Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Public Employees for Environmental Responsibility Inc.
990 • Fiscal year 2015 • EIN 93-1102740
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$391,466
Down $224,845 (-36%) from 2014
Net Assets
Down$358,341
Down $141,447 (-28%) from 2014
Liabilities
Down$33,125
Down $83,398 (-72%) from 2014
Revenue And Expenses
Revenue
Down$772,397
Down $154,801 (-17%) from 2014
Expenses
Up$913,844
Up $16,279 (+1.8%) from 2014
Net Income
Down-$141,447
Down $171,080 (-577%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 4, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $772,397
Mission and Program Overview
Mission
To educate the public and employees of government resource management and environmental protection agencies nationwide about environmental ethics; to assist those who speak out on behalf of environmental ethics; and to protect the integrity of individual employees and scientists within the government who dissent for ethical reasons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $477,231 | $173,846 | ▼ $303,385 |
| Pledges and Grants Receivable | $15,000 | $155,000 | ▲ $140,000 |
| Prepaid Expenses and Deferred Charges | $17,404 | $16,426 | ▼ $978 |
| Accounts Receivable | $8,252 | $0 | ▼ $8,252 |
| Land, Buildings, and Equipment, Net | $4,361 | $1,972 | ▼ $2,389 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Other Notes and Loans Receivable, Net | - | $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 | $616,311 | $391,466 | ▼ $224,845 |
| Other Assets Total | $93,963 | $44,122 | ▼ $49,841 |
| Liabilities | |||
| Deferred Revenue | $63,823 | - | - |
| Accounts Payable and Accrued Expenses | $41,911 | $29,828 | ▼ $12,083 |
| Other Liabilities | $10,789 | $3,297 | ▼ $7,492 |
| Total Liabilities | $116,523 | $33,125 | ▼ $83,398 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $537,584 | $406,129 | ▼ $131,455 |
| Unrestricted Net Assets | $-37,796 | $-47,788 | ▼ $9,992 |
| Total Net Assets Fund Balance | $499,788 | $358,341 | ▼ $141,447 |
| Total Liabilities and Net Assets / Fund Balance | $616,311 | $391,466 | ▼ $224,845 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,972 | $16,003 | $17,975 |
| Other Land Buildings | - | $1,859 | $1,859 |
| Other Assets Org | $7,140 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey Ruch | President | FT | $77,296 | $77,296 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Buono | Chairman |
| Edward Patrovsky | Board Member |
| Louis Clark | Board Member |
| Rick Steiner | Board Member |
| Zoe Kelman | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $692,917
- Program Service Revenue
- $69,744
- Investment Income
- $1,069
- Other Revenue
- $8,667
- All Other Contributions
- $684,481
- Change in Net Assets
- $-141,447
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $772,397
- Revenue Not Reported on Form 990
- $60,488
- Total Revenue per Audited Statements
- $832,885
- Total Revenue per Form 990
- $772,397
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $542,043 |
| Salaries, Compensation, and Employee Benefits | $371,801 |
| Total Fundraising Expense | $19,728 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $251,516 | $1,132 | $314 | $252,962 |
| Other Salaries and Wages | $215,331 | $16,502 | $6,091 | $237,924 |
| Occupancy | $101,949 | $3,299 | $3,528 | $108,776 |
| Current Officers, Directors, Trustees, and Key Employees | $61,390 | $12,433 | $3,473 | $77,296 |
| Fees for Services Legal | $53,531 | - | - | $53,531 |
| Other Employee Benefits | $26,008 | $6,127 | $892 | $33,027 |
| Payroll Taxes | $18,549 | $4,369 | $636 | $23,554 |
| Travel | $12,479 | $17 | - | $12,496 |
| Information Technology | $7,758 | $3,830 | $135 | $11,723 |
| Other Expenses | $8,377 | $462 | $151 | $8,990 |
| Fees for Services Accounting | - | $8,900 | - | $8,900 |
| All Other Expenses | $6,872 | $226 | - | $7,098 |
| Office Expenses | $5,079 | $508 | $166 | $5,753 |
| Insurance | $1,770 | $3,556 | - | $5,326 |
| Depreciation Depletion | - | $2,389 | - | $2,389 |
| Total Functional Expenses | $828,025 | $66,091 | $19,728 | $913,844 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $974,332 |
| Expenses per Audited Statements | $913,844 |
| Total Expenses per Form 990 | $913,844 |
| Expenses Not Reported on Form 990 | $60,488 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent Abatement | $3,297 |
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
- No
- 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
“The form 990 was prepared by the outside accountants and reviewed by the officers of peer. The entire board received a copy of the 990 prior to filing the return.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“A board member or officer who at any time believes that he or she has, or may have, a conflict of interest immediately discloses the existence and nature of such conflict to the board of directors and to the members of considering a proposed transaction or issue.After disclosure of the actual or possible conflict of interest, the board member leaves the board meeting while the conflict of interest is discussed and voted upon. The remaining board members decide if a conflict of interest exists. If the Board determines that a conflict of interest exists, or may exist, the affected board member abstains from any action related, in any fashion, to the interest and recuses himself or herself from any portion of any proceedings at which action is considered or taken regarding the interest. Any doubt regarding whether a conflict of interest exists is resolved in factor of disclosure, abstention and absence.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The board determines the executive director's salary, increases, and bonuses (if given). Comparability data and documentation are used in the determination process. The most recent review process took place September 2013.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Public Employees for Environmental
- EIN
- 93-1102740
- Phone
- 2022657337
- Address
- 2000 P Street NW, Washington, DC 20036
Signing Officer
- Name
- Jeffrey Ruch
- Title
- President
- Signed
- 2016-02-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey Ruch
- Formed
- 1992
- Legal Domicile
- Dc
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 6
- Volunteers
- 4
Preparer
- Firm
- Dunham Aukamp & Rhodes Plc
- Address
- 4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
- Preparer
- Michael D Aukamp CPA
- Phone
- 7036318940
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Membership and outreach: helps peer employee members expose and remedy environmental problems within their public agencies. OTHER PROGRAM SERVICES 5: PEER'S SCIENTIST PROTECTION/EDUCATION PROGRAM PROVIDES INFORMATION AND RESOURCES TO SCIENTISTS WORKING IN PUBLIC AGENCIES. IN ADDITION TO PROVIDING DIRECT GUIDANCE TO SCIENTISTS WHO CONTACT PEER LOOKING FOR HELP, WE HAVE CREATED A WEB-CENTER TO CONNECT SCIENTISTS TO INFORMATION ABOUT LEGAL ISSUES, SCIENTISTS' RIGHTS AND OPTIONS, LEGAL RESOURCES, AND OTHER INFORMATION.”
Financial Statement Notes
Part X : FIN48 Footnote
“As of September 30, 2015 PEER has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended September 30, 2012 through 2014.”
Raw XML AppendixShowing 400 of 509 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/Desc | 0 | FIELD OPERATIONS: PEER'S FIELD OPERATIONS IN CALIFORNIA, COLORADO (COVERING THE ROCKY MOUNTAIN REGION), FLORIDA, MASSACHUSETTS (COVERING NEW ENGLAND), NEW JERSEY, AND TENNESSEE ARE EXTENSIONS OF THE NATIONAL OPERATION AND ARE THE FOCAL POINT FOR STATE AND LOCAL ACTIVITY. |
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| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To educate the public and employees of government resource management and environmental protection agencies nationwide about environmental ethics; to assist those who speak out on behalf of environmental ethics; and to protect the integrity of individual employees and scientists within the government who dissent for ethical reasons. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 499788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 358341 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5180 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5180 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3528 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3299 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108776 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5753 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93963 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44122 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 892 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33027 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS. AND PUB. |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1290 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3052 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8990 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10789 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3297 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3487 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3487 |
| IRS990/OtherRevenueTotalAmt | 0 | 3487 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6091 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237924 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 636 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23554 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 155000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17404 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16426 |
| IRS990/PrincipalOfficerNm | 0 | Jeffrey Ruch |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Court Awards |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69744 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PEER'S SCIENTIST PROTECTION/EDUCATION PROGRAM PROVIDES INFORMATION AND RESOURCES TO SCIENTISTS WORKING IN PUBLIC AGENCIES. IN ADDITION TO PROVIDING DIRECT GUIDANCE TO SCIENTISTS WHO CONTACT PEER LOOKING FOR HELP, WE HAVE CREATED A WEB-CENTER TO CONNECT SCIENTISTS TO INFORMATION ABOUT LEGAL ISSUES, SCIENTISTS' RIGHTS AND OPTIONS, LEGAL RESOURCES, AND OTHER INFORMATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 194914 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Legal: PEER provides legal counsel, assistance, and representation to public employees who may face retaliation for speaking out for higher standards of scientific integrity, environmental ethics, and accountability in government. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 166529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 812903 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1246 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 525980 |
| IRS990/PYOtherRevenueAmt | 0 | 20080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371585 |
| IRS990/PYTotalExpensesAmt | 0 | 897565 |
| IRS990/PYTotalRevenueAmt | 0 | 927198 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -141447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5180 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 477231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 692917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 812903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 878343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4015821 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3487 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23770 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3097325 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 918496 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 692917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 812903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 878343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4015821 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4111744 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 40519 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 39909 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 39007 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 46829 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 166264 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 162077 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 159635 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 156028 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 187316 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 665056 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 249396 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 40519 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 997584 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 162077 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 913844 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 913844 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 60488 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 60488 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17975 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 60488 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 913844 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36982 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7140 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN DONOR RESTRICTED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1859 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $391,466
- Liabilities
- $33,125
- Net assets
- $358,341
- Revenue
- $772,397
- Expenses
- $913,844
- Net income
- -$141,447