Civic Intelligence

Geos Institute

990 • Fiscal year 2020 • EIN 93-0880205

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

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

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$74,106

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$667,601

Up $71,514 (+12%) from 2019

Net Assets

Down

$95,149

Down $75,367 (-44%) from 2019

Liabilities

Up

$572,452

Up $146,881 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$455,875

Down $279,293 (-38%) from 2019

Expenses

Down

$531,242

Down $271,665 (-34%) from 2019

Net Income

Down

-$75,367

Down $7,628 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$667,601
Liabilities$572,452
Net Assets$95,149
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$455,875
Expenses$531,242
Net Income-$75,367
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$455,875
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$419,074$401,944▼ $17,130
Cash and Non-Interest-Bearing Accounts$159,371$254,493▲ $95,122
Accounts Receivable$15,464$8,983▼ $6,481
Prepaid Expenses and Deferred Charges$2,178$2,181▲ $3
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$596,087$667,601▲ $71,514
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,229$355,216▼ $4,013
Other Liabilities$1,288$156,518▲ $155,230
Deferred Revenue$32,410$33,316▲ $906
Accounts Payable and Accrued Expenses$32,644$27,402▼ $5,242
Total Liabilities$425,571$572,452▲ $146,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,730$95,149▼ $38,581
Net Assets With Donor Restrictions$36,786--
Total Net Assets Fund Balance$170,516$95,149▼ $75,367
Total Liabilities and Net Assets / Fund Balance$596,087$667,601▲ $71,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,689$85,544$395,233
Land$89,244-$89,244
Other Land Buildings$3,011$29,115$32,126
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya GrahamExecutive DirectorFT$74,106$74,106

Board Members and Trustees

NameTitle
Ken CrockerChairman
Jim FurnishVice Chair
Bill BradburyDirector
Catherine MaterDirector
Jim InceDirector
Linda LangstonDirector
Scott Denning PhdDirector
Dominick DellasalaEx-Pres/CSO
MATTHEW McKINNONSecretary
Stephen SendarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,852
Program Service Revenue
$150,565
Investment Income
$433
Other Revenue
$17,025
All Other Contributions
$287,852
Change in Net Assets
$-75,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,875
Total Revenue per Audited Statements
$455,875
Total Revenue per Form 990
$455,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,241
Other Expenses$181,001
Total Fundraising Expense$18,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,806$65,622$8,524$209,952
Fees for Services Other$78,920--$78,920
Current Officers, Directors, Trustees, and Key Employees$55,997$13,662$4,446$74,105
Other Employee Benefits$22,897$16,497$575$39,969
Payroll Taxes$18,487$6,559$1,169$26,215
Interest$12,027$8,130$917$21,074
Depreciation Depletion-$17,130-$17,130
Fees for Services Accounting$11,000--$11,000
Occupancy$4,398$4,849$348$9,595
Fees for Services Legal$1,117$5,547-$6,664
Insurance$2,116$3,650$160$5,926
All Other Expenses$2,530$1,332$922$4,784
Other Expenses$2,537$123$422$3,082
Travel$2,741--$2,741
Advertising$1,310--$1,310
Conferences and Meetings$300$200-$500
Total Functional Expenses$363,544$149,124$18,574$531,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,242
Total Expenses per Audited Statements$531,242
Total Expenses per Form 990$531,242
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Sba Cares Act Loan$156,000
Capital Leases$518
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
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director's salary is reviewed on an annual basis by the Board and compared to other nonprofit organizations in Southern Oregon prior approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

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

“Governing documents and policies are made available upon request.”

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
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
10

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

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

Financial Statement Notes

Part X : FIN48 Footnote

“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 as 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/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0455875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0160
IRS990/InsuranceGrp/ManagementAndGeneralAmt03650
IRS990/InsuranceGrp/ProgramServicesAmt02116
IRS990/InsuranceGrp/TotalAmt05926
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0917
IRS990/InterestGrp/ManagementAndGeneralAmt08130
IRS990/InterestGrp/ProgramServicesAmt012027
IRS990/InterestGrp/TotalAmt021074
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401944
IRS990/LandBldgEquipCostOrOtherBssAmt0516603
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEADING THE WAY TO CLIMATE CHANGE SOLUTIONS THAT MATTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0359229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355216
IRS990/NetAssetsOrFundBalancesBOYAmt0170516
IRS990/NetAssetsOrFundBalancesEOYAmt095149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0348
IRS990/OccupancyGrp/ManagementAndGeneralAmt04849
IRS990/OccupancyGrp/ProgramServicesAmt04398
IRS990/OccupancyGrp/TotalAmt09595
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039969
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0386
IRS990/OtherExpensesGrp/FundraisingAmt1547
IRS990/OtherExpensesGrp/FundraisingAmt2158
IRS990/OtherExpensesGrp/FundraisingAmt3422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3123
IRS990/OtherExpensesGrp/ProgramServicesAmt06523
IRS990/OtherExpensesGrp/ProgramServicesAmt12491
IRS990/OtherExpensesGrp/ProgramServicesAmt22347
IRS990/OtherExpensesGrp/ProgramServicesAmt32537
IRS990/OtherExpensesGrp/TotalAmt010437
IRS990/OtherExpensesGrp/TotalAmt14013
IRS990/OtherExpensesGrp/TotalAmt23825
IRS990/OtherExpensesGrp/TotalAmt33082
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01288
IRS990/OtherLiabilitiesGrp/EOYAmt0156518
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER SERVICE RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017025
IRS990/OtherRevenueTotalAmt017025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06559
IRS990/PayrollTaxesGrp/ProgramServicesAmt018487
IRS990/PayrollTaxesGrp/TotalAmt026215
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02181
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CONTRACTS/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150565
IRS990/ProgSrvcAccomActy2Grp/Desc0FOREST LEGACIES INITIATIVE: WE WORK TO PROTECT THE ECOSYSTEM SERVICES PROVIDED BY OUR NATIONS OLDEST FORESTS, INCLUDING CARBON STORAGE, FISH AND WILDLIFE HABITAT, AND CLEAN WATER. THE TEMPERATE RAINFORESTS OF 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/ExpenseAmt0144997
IRS990/ProgSrvcAccomActy3Grp/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 RESOURCES 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-227
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313558
IRS990/PYOtherRevenueAmt025766
IRS990/PYProgramServiceRevenueAmt0431124
IRS990/PYRevenuesLessExpensesAmt0-67739
IRS990/PYSalariesCompEmpBnftPaidAmt0489349
IRS990/PYTotalExpensesAmt0802907
IRS990/PYTotalRevenueAmt0735168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02322305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59700
IRS990ScheduleA/PublicSupportPY170Pct00.46690
IRS990ScheduleA/PublicSupportTotal170Amt01447845
IRS990ScheduleA/SubstantialContributorsTotAmt0874460
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02322305
IRS990ScheduleA/TotalSupportAmt02425334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

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Filings

Displayed year

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

Open filing
Assets
$667,601
Liabilities
$572,452
Net assets
$95,149
Revenue
$455,875
Expenses
$531,242
Net income
-$75,367
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
2020Detailed filing. Detailed filing data is available for this year.$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
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