Civic Intelligence

Geos Institute

990 • Fiscal year 2017 • EIN 93-0880205

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

79th percentile

0.33x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$137,945

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$761,045

Down $208,087 (-21%) from 2016

Net Assets

Down

$513,039

Down $178,875 (-26%) from 2016

Liabilities

Down

$248,006

Down $29,212 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$683,034

Down $223,213 (-25%) from 2016

Expenses

Down

$861,909

Down $167,920 (-16%) from 2016

Net Income

Down

-$178,875

Down $55,293 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$761,045
Liabilities$248,006
Net Assets$513,039
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$683,034
Expenses$861,909
Net Income-$178,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$683,034
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$455,190$446,735▼ $8,455
Cash and Non-Interest-Bearing Accounts$216,231$132,828▼ $83,403
Accounts Receivable$77,092$91,333▲ $14,241
Pledges and Grants Receivable$83,232$57,788▼ $25,444
Savings and Temporary Cash Investments$127,174$30,248▼ $96,926
Investments in Publicly Traded Securities$7,402$0▼ $7,402
Prepaid Expenses and Deferred Charges$2,811$2,113▼ $698
Total Assets$969,132$761,045▼ $208,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,259$226,310▼ $5,949
Accounts Payable and Accrued Expenses$41,603$20,510▼ $21,093
Other Liabilities$3,356$1,186▼ $2,170
Total Liabilities$277,218$248,006▼ $29,212
Net Assets / Fund Balance
Unrestricted Net Assets$353,115$327,688▼ $25,427
Temporarily Rstr Net Assets$338,799$185,351▼ $153,448
Total Net Assets Fund Balance$691,914$513,039▼ $178,875
Total Liabilities and Net Assets / Fund Balance$969,132$761,045▼ $208,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,878$54,354$395,232
Land$89,244-$89,244
Other Land Buildings$16,613$24,576$41,189
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominick DellasalaPresident/CSOFT$119,203$18,742$137,945
Tonya GrahamExecutive DirectorFT$72,876$12,191$85,067
Jim FurnishDirector-$260-$260

Board Members and Trustees

NameTitle
Ken CrockerBoard President
Linda SchaeffBoard Vice President
Bill BradburyDirector
Catherine MaterDirector
Ellen Siem PhdDirector
Jim InceDirector
Ken MargolisDirector
Lindsay SwansonDirector
Scott Denning PhdDirector
Joanne EggersSecretary
Stephen SendarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,630
Program Service Revenue
$111,558
Investment Income
$303
Other Revenue
$20,543
All Other Contributions
$517,687
Change in Net Assets
$-178,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$683,034
Total Revenue per Form 990
$683,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,438
Other Expenses$324,471
Total Fundraising Expense$30,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$196,055$35,166$9,149$240,370
Other Salaries and Wages$183,486$30,810$8,965$223,261
Fees for Services Other$161,332--$161,332
Other Employee Benefits$42,000$10,053$1,152$53,205
Travel$38,463$3,102$498$42,063
Occupancy$21,611$6,767$1,350$29,728
Payroll Taxes$16,353$3,340$909$20,602
Depreciation Depletion-$16,871-$16,871
Fees for Services Accounting$12,600$4,200-$16,800
Office Expenses$6,917$1,834$1,528$10,279
Information Technology$6,784$1,544$490$8,818
Conferences and Meetings$7,337$25$42$7,404
Advertising--$3,699$3,699
Other Expenses$1,178$1,060$1,065$3,303
Insurance-$2,231-$2,231
Total Functional Expenses$709,820$121,631$30,458$861,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,909
Total Expenses per Audited Statements$861,909
Total Expenses per Form 990$861,909
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$1,186
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
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Graham
Formed
1975
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
7
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 161,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,332.”

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.”

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0490
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01544
IRS990/InformationTechnologyGrp/ProgramServicesAmt06784
IRS990/InformationTechnologyGrp/TotalAmt08818
IRS990/InsuranceGrp/ManagementAndGeneralAmt02231
IRS990/InsuranceGrp/TotalAmt02231
IRS990/InvestmentIncomeGrp/ExclusionAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0446735
IRS990/LandBldgEquipCostOrOtherBssAmt0525665
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0232259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226310
IRS990/NetAssetsOrFundBalancesBOYAmt0691914
IRS990/NetAssetsOrFundBalancesEOYAmt0513039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017396
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01350
IRS990/OccupancyGrp/ManagementAndGeneralAmt06767
IRS990/OccupancyGrp/ProgramServicesAmt021611
IRS990/OccupancyGrp/TotalAmt029728
IRS990/OfficeExpensesGrp/FundraisingAmt01528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01834
IRS990/OfficeExpensesGrp/ProgramServicesAmt06917
IRS990/OfficeExpensesGrp/TotalAmt010279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053205
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2RESEARCH MATERIALS AND
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0381
IRS990/OtherExpensesGrp/FundraisingAmt1554
IRS990/OtherExpensesGrp/FundraisingAmt2676
IRS990/OtherExpensesGrp/FundraisingAmt31065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31060
IRS990/OtherExpensesGrp/ProgramServicesAmt08015
IRS990/OtherExpensesGrp/ProgramServicesAmt14987
IRS990/OtherExpensesGrp/ProgramServicesAmt22702
IRS990/OtherExpensesGrp/ProgramServicesAmt31178
IRS990/OtherExpensesGrp/TotalAmt010090
IRS990/OtherExpensesGrp/TotalAmt17899
IRS990/OtherExpensesGrp/TotalAmt23954
IRS990/OtherExpensesGrp/TotalAmt33303
IRS990/OtherLiabilitiesGrp/BOYAmt03356
IRS990/OtherLiabilitiesGrp/EOYAmt01186
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RESTITUTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt01550
IRS990/OtherRevenueMiscGrp/ExclusionAmt11532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11532
IRS990/OtherRevenueTotalAmt03082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03340
IRS990/PayrollTaxesGrp/ProgramServicesAmt016353
IRS990/PayrollTaxesGrp/TotalAmt020602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02113
IRS990/PrincipalOfficerNm0TONYA GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CONTRACTS/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111558
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/ExpenseAmt0283579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0305
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/ExpenseAmt0257034
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0846124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0445783
IRS990/PYOtherRevenueAmt022615
IRS990/PYProgramServiceRevenueAmt037481
IRS990/PYRevenuesLessExpensesAmt0-123582
IRS990/PYSalariesCompEmpBnftPaidAmt0584046
IRS990/PYTotalExpensesAmt01029829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0906247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017396
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030248
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 5,931. 2015 AMOUNT: $ 9,439. 2016 AMOUNT: $ 9,444. 2017 AMOUNT: $ 3,082.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0846124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01507821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01219392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05100960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49540
IRS990ScheduleA/PublicSupportPY170Pct00.49750
IRS990ScheduleA/PublicSupportTotal170Amt02573022
IRS990ScheduleA/SubstantialContributorsTotAmt02527938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0846124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01507821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01219392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05100960
IRS990ScheduleA/TotalSupportAmt05193317
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt032868
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt038029
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt054654
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt039245

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,045
Liabilities
$248,006
Net assets
$513,039
Revenue
$683,034
Expenses
$861,909
Net income
-$178,875
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
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.25$0.51$0.68$0.86$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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