Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Public Employees for Environmental Responsibility Inc.
990 • Fiscal year 2019 • EIN 93-1102740
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$1,344,028
Up $93,860 (+7.5%) from 2018
Net Assets
Up$1,239,812
Up $169,734 (+16%) from 2018
Liabilities
Down$104,216
Down $75,874 (-42%) from 2018
Revenue And Expenses
Revenue
Down$1,180,747
Down $93,071 (-7.3%) from 2018
Expenses
Down$1,011,062
Down $33,342 (-3.2%) from 2018
Net Income
Down$169,685
Down $59,729 (-26%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Mar 2, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $1,180,747
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 | $751,484 | $962,964 | ▲ $211,480 |
| Pledges and Grants Receivable | $100,000 | $210,000 | ▲ $110,000 |
| Accounts Receivable | $256,443 | $25,325 | ▼ $231,118 |
| Prepaid Expenses and Deferred Charges | $12,730 | $11,408 | ▼ $1,322 |
| Land, Buildings, and Equipment, Net | $528 | $10,666 | ▲ $10,138 |
| Investments Other Securities | $270 | $279 | ▲ $9 |
| 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 Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,250,168 | $1,344,028 | ▲ $93,860 |
| Other Assets Total | $128,613 | $123,286 | ▼ $5,327 |
| Liabilities | |||
| Other Liabilities | $62,427 | $62,588 | ▲ $161 |
| Accounts Payable and Accrued Expenses | $117,663 | $41,628 | ▼ $76,035 |
| Total Liabilities | $180,090 | $104,216 | ▼ $75,874 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $805,310 | $760,754 | ▼ $44,556 |
| Temporarily Rstr Net Assets | $264,768 | $479,058 | ▲ $214,290 |
| Total Net Assets Fund Balance | $1,070,078 | $1,239,812 | ▲ $169,734 |
| Total Liabilities and Net Assets / Fund Balance | $1,250,168 | $1,344,028 | ▲ $93,860 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,666 | $7,555 | $18,221 |
| Other Land Buildings | - | $1,859 | $1,859 |
| Other Assets Org | $15,788 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey Ruch | President | FT | $114,125 | $114,125 |
| Paula Dinerstein | Treas/Secretary | FT | $81,075 | $81,075 |
Board Members and Trustees
| Name | Title |
|---|---|
| Louis Clark | Chairman |
| Timothy Whitehouse | President |
| Ben Lomeli | board member |
| Christine Berg Md | Board Member |
| Edward Patrovsky | Board Member |
| Frank Buono | Board Member |
| Rick Steiner | Board Member |
| Zoe Kelman | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,010,934
- Program Service Revenue
- $147,180
- Investment Income
- $22,233
- Other Revenue
- $400
- All Other Contributions
- $1,010,934
- Change in Net Assets
- $169,685
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,180,747
- Revenue Not Reported on Form 990
- $29,549
- Total Revenue per Audited Statements
- $1,210,296
- Total Revenue per Form 990
- $1,180,747
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $604,502 |
| Other Expenses | $406,560 |
| Total Fundraising Expense | $68,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $339,571 | $8,254 | $6,978 | $354,803 |
| Fees for Services Other | $174,793 | $33,328 | $4,787 | $212,908 |
| Current Officers, Directors, Trustees, and Key Employees | $136,640 | $29,280 | $29,280 | $195,200 |
| Occupancy | $66,957 | $5,159 | $5,090 | $77,206 |
| Payroll Taxes | $38,913 | $69 | $2,903 | $41,885 |
| Other Employee Benefits | $11,718 | $21 | $875 | $12,614 |
| Fees for Services Legal | $12,280 | - | - | $12,280 |
| Other Expenses | $9,033 | $608 | $589 | $10,230 |
| Information Technology | $7,363 | $876 | $556 | $8,795 |
| Travel | $8,158 | $378 | - | $8,536 |
| All Other Expenses | $6,648 | $20 | $1,467 | $8,135 |
| Insurance | $2,419 | $3,266 | - | $5,685 |
| Office Expenses | $4,484 | $81 | $312 | $4,877 |
| Depreciation Depletion | - | $528 | - | $528 |
| Total Functional Expenses | $856,858 | $85,803 | $68,401 | $1,011,062 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,040,562 |
| Expenses per Audited Statements | $1,011,062 |
| Total Expenses per Form 990 | $1,011,062 |
| Expenses Not Reported on Form 990 | $29,500 |
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 | $62,588 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- 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 June 2017.”
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
- 962 WAYNE AVENUE, SILVER SPRING, MD 20910
Signing Officer
- Name
- Timothy Whitehouse
- Title
- President
- Signed
- 2020-03-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy Whitehouse
- Formed
- 1992
- Legal Domicile
- Dc
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 10
- 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: Scientist Protection/Education: PUBLIC AGENCY SCIENTISTS ARE UNDER GROWING POLITICAL PRESSURE TO ALTER, DILUTE, OR SUPPRESS THEIR FINDINGS ON ISSUES OF ECONOMIC IMPACT OR CONTROVERSY. PEER PROVIDES LEGAL DEFENSE TO SCIENTISTS TARGETED BECAUSE THEIR WORK IS POLITICALLY INCONVENIENT, EXPOSES SCIENTIFIC FRAUD AND MANIPULATION BY POLITICAL MANAGERS AND SEEKS TO HOLD THEM ACCOUNTABLE, AND PIONEERS NEW LEGAL PATHS TO DEBUNK POLITICAL SCIENCE SUBSTITUTING FOR REAL SCIENCE.”
Financial Statement Notes
Part X : FIN48 Footnote
“As of September 30, 2019 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, 2016 through 2018.”
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| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1180747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 556 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7363 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8795 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5685 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22233 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22233 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 270 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 279 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20080 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| 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 | 1070078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1239812 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5090 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77206 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4877 |
| 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 | 128613 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123286 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 875 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12614 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 399 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9741 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5424 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10230 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62427 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62588 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6978 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8254 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 339571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 354803 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2903 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41885 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 210000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11408 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY WHITEHOUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Court Awards |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147180 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Field operations: peer has retained a number of former public employees, largely former state employees, as field representatives operating out of California, Colorado (covering the rocky mountain region), Florida, Massachusetts (covering New England), and Tennessee. These field offices are extensions of the national operation and are the focal point for state and local activity. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 182622 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Resource Protection: Peer works with and on the behalf of public employees who serve as stewards of our nation's public lands and natural resources. Peer advocates responsible planning and management, informing policy makers and the public on natural resources issues. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 159328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 891537 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4411 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 532892 |
| IRS990/PYOtherRevenueAmt | 0 | 2515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 375355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 229414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 511512 |
| IRS990/PYTotalExpensesAmt | 0 | 1044404 |
| IRS990/PYTotalRevenueAmt | 0 | 1273818 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 | 751484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 962964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1010934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 891537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1288864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4489694 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35243 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3042 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3546 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3487 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12990 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3444248 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1045446 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1010934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 891537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1288864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4489694 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4537927 |
| 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/CurrentYearMinus1Amt | 0 | 44860 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 37344 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 34573 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,344,028
- Liabilities
- $104,216
- Net assets
- $1,239,812
- Revenue
- $1,180,747
- Expenses
- $1,011,062
- Net income
- $169,685