Civic Intelligence

The Lands Council

990 • Fiscal year 2019 • EIN 94-3090355

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

25 W Main Avenue Suite 222Spokane, WA 99201

(509) 838-4912

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$64,016

Down $54,850 (-46%) from 2018

Net Assets

Down

$60,938

Down $53,522 (-47%) from 2018

Liabilities

Down

$3,078

Down $1,328 (-30%) from 2018

Revenue

Up

$581,653

Up $39,912 (+7.4%) from 2018

Expenses

Up

$619,716

Up $21,500 (+3.6%) from 2018

Net Income

Up

-$38,063

Up $18,412 (+33%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $188,191Liabilities 2010: $33,730Net Assets 2010: $154,4612010Assets 2011: $128,973Liabilities 2011: $6,998Net Assets 2011: $121,9752011Assets 2012: $119,794Liabilities 2012: $2,346Net Assets 2012: $117,4482012Assets 2013: $221,339Liabilities 2013: $2,591Net Assets 2013: $218,7482013Assets 2014: $176,589Liabilities 2014: $2,759Net Assets 2014: $173,8302014Assets 2015: $155,435Liabilities 2015: $5,437Net Assets 2015: $149,9982015Assets 2016: $165,948Liabilities 2016: $3,280Net Assets 2016: $162,6682016Assets 2017: $173,135Liabilities 2017: $3,366Net Assets 2017: $169,7692017Assets 2018: $118,866Liabilities 2018: $4,406Net Assets 2018: $114,4602018Assets 2019: $64,016Liabilities 2019: $3,078Net Assets 2019: $60,9382019Assets 2020: $65,197Liabilities 2020: $2,619Net Assets 2020: $62,5782020Assets 2021: $47,115Liabilities 2021: $19,259Net Assets 2021: $27,8562021Assets 2022: $145,297Liabilities 2022: $132,232Net Assets 2022: $13,0652022Assets 2023: $232,122Liabilities 2023: $21,296Net Assets 2023: $210,8262023Assets 2024: $256,071Liabilities 2024: $86,773Net Assets 2024: $169,2982024

Highlighted filing

2019

Assets$64,016
Liabilities$3,078
Net Assets$60,938

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $411,2312010Expenses 2011: $411,0472011Expenses 2012: $432,7522012Revenue 2013: $506,334Expenses 2013: $403,854Net Income 2013: $102,4802013Revenue 2014: $358,499Expenses 2014: $404,597Net Income 2014: -$46,0982014Revenue 2015: $493,663Expenses 2015: $517,495Net Income 2015: -$23,8322015Revenue 2016: $538,490Expenses 2016: $528,907Net Income 2016: $9,5832016Revenue 2017: $560,264Expenses 2017: $556,515Net Income 2017: $3,7492017Revenue 2018: $541,741Expenses 2018: $598,216Net Income 2018: -$56,4752018Revenue 2019: $581,653Expenses 2019: $619,716Net Income 2019: -$38,0632019Revenue 2020: $549,041Expenses 2020: $547,401Net Income 2020: $1,6402020Revenue 2021: $548,864Expenses 2021: $583,586Net Income 2021: -$34,7222021Revenue 2022: $694,401Expenses 2022: $668,675Net Income 2022: $25,7262022Revenue 2023: $882,639Expenses 2023: $692,288Net Income 2023: $190,3512023Revenue 2024: $969,376Expenses 2024: $1,010,904Net Income 2024: -$41,5282024

Highlighted filing

2019

Revenue$581,653
Expenses$619,716
Net Income-$38,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$601,848
Mission and Program Overview

Mission

Preserves and revitalizes our inland northwest forests, water, and wildlife through advocacy, education, effective action, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,421$46,658▼ $5,763
Pledges and Grants Receivable$16,433$0▼ $16,433
Savings and Temporary Cash Investments$43,262$10,608▼ $32,654
Land, Buildings, and Equipment, Net$6,750$6,750→ $0
Total Assets$118,866$64,016▼ $54,850
Liabilities
Accounts Payable and Accrued Expenses$4,406$3,078▼ $1,328
Total Liabilities$4,406$3,078▼ $1,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,460$60,938▼ $53,522
Total Net Assets Fund Balance$114,460$60,938▼ $53,522
Total Liabilities and Net Assets / Fund Balance$118,866$64,016▼ $54,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,750$42,918$49,668
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg GordonPresident
Phil BartoVice President
Antonia DepasqualeBoard
Dennis BassettBoard
Krista LarsenBoard
Rein AttemanBoard
Julie NeffSecretary
Victoria LeubaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,311
Program Service Revenue
$5,200
Investment Income
$55
Other Revenue
$85,087
All Other Contributions
$491,311
Change in Net Assets
$-38,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,768
Other Expenses$203,948
Total Fundraising Expense$68,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,460$29,666$41,708$349,834
Other Employee Benefits$27,606$2,963$4,375$34,944
Payroll Taxes$24,792$2,628$3,570$30,990
Occupancy$22,451$2,487$3,731$28,669
Office Expenses$20,362$2,715$4,072$27,149
Travel$19,648--$19,648
Conferences and Meetings$14,863--$14,863
Other Expenses$11,209-$10,850$11,209
Fees for Services Lobbying$521--$521
Total Functional Expenses$510,951$40,459$68,306$619,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,177
Fundraising Direct Expenses$20,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$91,834$91,834$20,195$71,639
Special Events$5,343$5,343-$5,343
Total Events$97,177$97,177$20,195$76,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Section B, Line 11B

Form 990 is reviewed by the executive committee prior to filing.

Form 990, Part VI, Section C, Line 19

The governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Lands Council
EIN
94-3090355
Phone
5098384912
Address
25 W MAIN AVENUE SUITE 222, SPOKANE, WA 99201

Signing Officer

Name
Mike Petersen
Title
Executive Director
Phone
5098384912
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gordon
Formed
1989
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
200

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
James R Harless CPA
Phone
5097472158
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0WATERSHED PROTECTION AND RESTORATION PROGRAM: TLC'S WATERSHED PROGRAM WORKS IN THE SPOKANE AND COEUR D'ALENE RIVER WATERSHEDS TO RESTORE WATER QUALITY. WE IMPROVE STREAMSIDE HABITAT BY PLANTING NATIVE TREES AND PLANTS, WORK TO REDUCE TOXICS FLOWING TO THE RIVER WITH UNIQUE PROJECTS THAT CAPTURE AND CLEAN POLLUTED STORMWATER. WE ARE WORKING WITH A DIVERSITY OF PARTNERS AS PART OF THE SPOKANE RIVER REGIONAL TOXICS TASK FORCE - WITH A GOAL OF MEETING WATER QUALITY STANDARDS IN THE SPOKANE RIVER. WE ARE PIONEERING THE USE OF MYCOREMEDIATION (FUNGI) TO BREAK DOWN TOXICS SUBSTANCES SUCH AS POLYCHLORINATED BIPHENYLS. OUR BEAVER SOLUTION PROGRAM HELPS PROPERTY OWNERS MANAGE BEAVER, AS WELL AS RELOCATE BEAVER TO STREAMS WHERE THEY WILL THRIVE AND STORE WATER IN THE UPPER COLUMBIA RIVER WATERSHED. WE ARE PART OF A VOLUNTARY STEWARDSHIP PROGRAM TO IMPROVE WATER AND SHORELINE MANAGEMENT IN STEVENS COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209587
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN ECOLOGY PROGRAM: OUR URBAN ECOLOGY WORK INVOLVES OUTREACH TO LOW INCOME AND UNDERSERVED COMMUNITIES TO INFORM THEM ABOUT EFFORTS TO REDUCE EXPOSURE TO TOXIC CHEMICALS IN THEIR ENVIRONMENT. OUR PROJECT SUSTAIN WORKS WITH MIDDLE AND HIGH SCHOOL STUDENTS IN OUR REGION TO GIVE THEM OUTDOORS, HANDS-ON, AND ECOLOGICALLY BASED LEARNING ACTIVITIES. OUR PROJECT GREENSLEEVES WORKS WITH THE GEIGER CORRECTIONAL FACILITY TO PROVIDE EDUCATIONAL OPPORTUNITIES TO OFFENDERS, WHERE THEY ALSO HELP TO MAINTAIN A TREE NURSERY FOR US AT THE FACILITY. OUR ENERGY PROGRAM WORKS TO IMPROVE SAFE RAIL TRANSIT THROUGH SPOKANE BY REDUCING OIL AND COAL SHIPMENTS. WE WORK TO REDUCE THE IMPACTS OF CLIMATE CHANGE BY ADVOCATING FOR THE USE OF CLEAN AND RENEWABLE ENERGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0162915
IRS990/PYOtherRevenueAmt061583
IRS990/PYProgramServiceRevenueAmt02330
IRS990/PYRevenuesLessExpensesAmt0-56475
IRS990/PYSalariesCompEmpBnftPaidAmt0435301
IRS990/PYTotalExpensesAmt0598216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38063
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02303157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt02303157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02303157
IRS990ScheduleA/TotalSupportAmt02312464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02099
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01659
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01815
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05573
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt025411
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt024525
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt023054
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt022728
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt095718
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0101643
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt098099
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt092216
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt090913
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0382871
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0521
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt011660
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt09757
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010086
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt032024
IRS990ScheduleC/GrassrootsCeilingAmt0143577
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt025411
IRS990ScheduleC/LobbyingCeilingAmt0574307
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0101643
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0510430
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0521
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0510951
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0521
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118866
IRS990/TotalAssetsEOYAmt064016
IRS990/TotalAssetsGrp/BOYAmt0118866
IRS990/TotalAssetsGrp/EOYAmt064016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0491311
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04406
IRS990/TotalLiabilitiesEOYAmt03078
IRS990/TotalLiabilitiesGrp/BOYAmt04406
IRS990/TotalLiabilitiesGrp/EOYAmt03078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0510951
IRS990/TotalProgramServiceRevenueAmt05200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019648
IRS990/TravelGrp/TotalAmt019648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.17$0.97$1.01$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.88$0.69$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.01$0.69$0.67$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.55$0.58$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.55$0.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.58$0.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.54$0.60$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.56$0.56$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.54$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.49$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.36$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.51$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.15$0.41