Civic Intelligence

International Rivers Network

990 • Fiscal year 2016 • EIN 94-3158295

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

2054 University Ave No 300Berkeley, CA 94704

(510) 848-1155

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,167

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,655,754

Down $97,606 (-5.6%) from 2015

Net Assets

Down

$1,182,612

Down $319,877 (-21%) from 2015

Liabilities

Up

$473,142

Up $222,271 (+89%) from 2015

Revenue

Up

$1,802,201

Up $245,122 (+16%) from 2015

Expenses

Up

$2,122,078

Up $137,125 (+6.9%) from 2015

Net Income

Up

-$319,877

Up $107,997 (+25%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,206,483Liabilities 2011: $193,144Net Assets 2011: $3,013,3392011Assets 2012: $2,165,531Liabilities 2012: $202,024Net Assets 2012: $1,963,5072012Assets 2013: $2,761,803Liabilities 2013: $145,912Net Assets 2013: $2,615,8912013Assets 2014: $2,224,287Liabilities 2014: $293,924Net Assets 2014: $1,930,3632014Assets 2015: $1,753,360Liabilities 2015: $250,871Net Assets 2015: $1,502,4892015Assets 2016: $1,655,754Liabilities 2016: $473,142Net Assets 2016: $1,182,6122016Assets 2017: $1,645,175Liabilities 2017: $181,981Net Assets 2017: $1,463,1942017Assets 2018: $2,652,391Liabilities 2018: $246,972Net Assets 2018: $2,405,4192018Assets 2019: $1,967,237Liabilities 2019: $220,484Net Assets 2019: $1,746,7532019Assets 2020: $3,796,860Liabilities 2020: $367,220Net Assets 2020: $3,429,6402020Assets 2021: $2,728,621Liabilities 2021: $148,546Net Assets 2021: $2,580,0752021Assets 2022: $2,489,349Liabilities 2022: $155,420Net Assets 2022: $2,333,9292022Assets 2023: $2,770,022Liabilities 2023: $121,562Net Assets 2023: $2,648,4602023Assets 2024: $1,780,898Liabilities 2024: $103,073Net Assets 2024: $1,677,8252024

Highlighted filing

2016

Assets$1,655,754
Liabilities$473,142
Net Assets$1,182,612

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,287,822Expenses 2011: $2,134,386Net Income 2011: $1,153,4362011Revenue 2012: $1,280,203Expenses 2012: $2,330,035Net Income 2012: -$1,049,8322012Revenue 2013: $2,963,455Expenses 2013: $2,311,071Net Income 2013: $652,3842013Revenue 2014: $1,726,529Expenses 2014: $2,412,057Net Income 2014: -$685,5282014Revenue 2015: $1,557,079Expenses 2015: $1,984,953Net Income 2015: -$427,8742015Revenue 2016: $1,802,201Expenses 2016: $2,122,078Net Income 2016: -$319,8772016Revenue 2017: $2,080,391Expenses 2017: $2,123,844Net Income 2017: -$43,4532017Revenue 2018: $3,671,791Expenses 2018: $2,371,015Net Income 2018: $1,300,7762018Revenue 2019: $1,692,354Expenses 2019: $2,437,523Net Income 2019: -$745,1692019Revenue 2020: $4,049,469Expenses 2020: $2,366,582Net Income 2020: $1,682,8872020Revenue 2021: $1,363,274Expenses 2021: $2,112,839Net Income 2021: -$749,5652021Revenue 2022: $1,625,269Expenses 2022: $1,874,239Net Income 2022: -$248,9702022Revenue 2023: $2,202,465Expenses 2023: $1,887,934Net Income 2023: $314,5312023Revenue 2024: $1,101,207Expenses 2024: $2,071,842Net Income 2024: -$970,6352024

Highlighted filing

2016

Revenue$1,802,201
Expenses$2,122,078
Net Income-$319,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,802,201
Mission and Program Overview

Mission

International rivers protects rivers and defends the rights of communities that depend on them. We work to stop destructive dams and promote water and energy solutions for a just and sustainable world.

International rivers protects rivers and defends the rights of communities that depend on them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$535,664$853,875▲ $318,211
Savings and Temporary Cash Investments$988,948$434,813▼ $554,135
Land, Buildings, and Equipment, Net$34,286$28,896▼ $5,390
Prepaid Expenses and Deferred Charges$22,607$26,687▲ $4,080
Cash and Non-Interest-Bearing Accounts$25,614$21,840▼ $3,774
Total Assets$1,753,360$1,655,754▼ $97,606
Other Assets Total$146,241$289,643▲ $143,402
Liabilities
Other Liabilities$66,900$304,776▲ $237,876
Accounts Payable and Accrued Expenses$172,398$166,095▼ $6,303
Deferred Revenue$11,573$2,271▼ $9,302
Total Liabilities$250,871$473,142▲ $222,271
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,422,907$1,260,898▼ $162,009
Unrestricted Net Assets$79,582$-78,286▼ $157,868
Total Net Assets Fund Balance$1,502,489$1,182,612▼ $319,877
Total Liabilities and Net Assets / Fund Balance$1,753,360$1,655,754▼ $97,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,309$48,098$66,407
Leasehold Improvements$10,587$12,856$23,443
Other Land Buildings$0$5,000$5,000
Other Assets Org$26,291--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BosshardInterim Executive DirectorFT$88,566$14,601$103,167
Katherine HornerExecutive DirectorFT$39,880$823$40,703

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,785,142
Program Service Revenue
$7,750
Investment Income
$3,222
Other Revenue
$6,087
All Other Contributions
$1,635,142
Change in Net Assets
$-319,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,672
Other Expenses$745,805
Total Fundraising Expense$257,085
Grants and Similar Amounts Paid$96,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,506$133,032$161,600$974,138
Fees for Services Other$142,951$5,033$4,515$152,499
Current Officers, Directors, Trustees, and Key Employees$100,710$21,580$21,580$143,870
Travel$116,263$5,831$3,531$125,625
Occupancy$92,929$11,308$13,070$117,307
Other Employee Benefits$73,635$11,217$12,550$97,402
Foreign Grants$96,601--$96,601
Payroll Taxes$38,188$11,335$14,739$64,262
Office Expenses$40,621$6,884$10,513$58,018
Fees for Services Accounting$4,021$36,820-$40,841
Conferences and Meetings$16,045$229$269$16,543
Depreciation Depletion$11,895$1,723$2,022$15,640
Other Expenses$5,606$1,633$0$7,239
Information Technology$5,543$573$701$6,817
Insurance$1,077$4,306$341$5,724
All Other Expenses$2,852$922$223$3,997
Fees for Services Legal$2,838--$2,838
Advertising$416$800$1,266$2,482
Total Functional Expenses$1,608,437$256,556$257,085$2,122,078
International Activity

International Summary

Offices
5
Employees
11
Spending
$834,111

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, China, Hong Kong, Cambodia, ThailandProgram Services, Grants to OthersResearch and Education11$478,917
SUB-SAHARAN AFRICA - SOUTH AFRICA, COTE D'IVOIRE, KENYA, MOZAMBIQUEProgram Services, Grants to OthersResearch and Education, Translations--$151,539
South Asia - India, PakistanProgram Services, Grants to OthersResearch and Education12$100,561
South America - Brazil, Chile, PeruProgram Services, Grants to OthersResearch and Education--$73,912
Europe - United KingdomProgram ServicesFilmmaking26$25,050
North America - CanadaProgram ServicesFilmmaking12$4,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$257,430
Deffered Rent$23,180
Pass-through Grants Payable$20,456
Security Deposit$3,710
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee is empowered to make decisions on behalf of the full board, should any matters need to be decided between board meetings. The committee included 1)scott spann, chair 2) deborah moore, treasurer 3) leslie leslie, secretary 4) leonard sklar, vice chair

Form 990, Part VI, Section B, Line 11B

All board members and management will receive an electronic copy of the prepared form 990 before it is filed with the irs, and will have one week to review it before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization requires all board members to sign a statement annually declaring any conflict of interest, and excuse themselves from discussions and votes where such a conflict occurs. In the course of meetings or activities, all board members and officers will disclose any interests in a transaction or decision where, to their knowledge, including their businesses or other nonprofit affiliations, their families and/or their significant other, employer, or close associates will receive a benefit or gain. After disclosure, the board members will be asked to leave the room for the discussion and will not be permitted to vote on the question.

Form 990, Part VI, Section B, Line 15A

Every few years (2013 was the most recent), the organization conducts a compensation review for all positions, including the executive director. Director of finance and operations compiles the data from whatever sources are available (in 2013, there were three surveys used), and analyzes our current structure and pay scale in light of that data, then prepares a proposed revision, in consultation with the management team. The board appoints a member to review the process and proposal, and if both are approved, the proposal goes to the full board for approval. The board's decision is documented in the minutes.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
International Rivers Network
EIN
94-3158295
Phone
5108481155
Address
2054 UNIVERSITY AVE NO 300, BERKELEY, CA 94704
Doing Business As
International Rivers

Signing Officer

Name
Katherine Horner
Title
Executive Director
Phone
5108481155
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Horner
Formed
1992
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
15

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94520
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 142,951. Management and general expenses 5,033. Fundraising expenses 4,515. Total expenses 152,499.

Form 990, Part IX, Line 24E

Staff training: program service expenses 2,124. Management and general expenses 807. Fundraising expenses 124. Total expenses 3,055. Property taxes: program service expenses 728. Management and general expenses 115. Fundraising expenses 99. Total expenses 942.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1588566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1639880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt096601
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01802201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0701
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0573
IRS990/InformationTechnologyGrp/ProgramServicesAmt05543
IRS990/InformationTechnologyGrp/TotalAmt06817
IRS990/InsuranceGrp/FundraisingAmt0341
IRS990/InsuranceGrp/ManagementAndGeneralAmt04306
IRS990/InsuranceGrp/ProgramServicesAmt01077
IRS990/InsuranceGrp/TotalAmt05724
IRS990/InvestmentIncomeGrp/ExclusionAmt03222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028896
IRS990/LandBldgEquipCostOrOtherBssAmt094850
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERNATIONAL RIVERS PROTECTS RIVERS AND DEFENDS THE RIGHTS OF COMMUNITIES THAT DEPEND ON THEM. WE WORK TO STOP DESTRUCTIVE DAMS AND PROMOTE WATER AND ENERGY SOLUTIONS FOR A JUST AND SUSTAINABLE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01502489
IRS990/NetAssetsOrFundBalancesEOYAmt01182612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013070
IRS990/OccupancyGrp/ManagementAndGeneralAmt011308
IRS990/OccupancyGrp/ProgramServicesAmt092929
IRS990/OccupancyGrp/TotalAmt0117307
IRS990/OfficeExpensesGrp/FundraisingAmt010513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06884
IRS990/OfficeExpensesGrp/ProgramServicesAmt040621
IRS990/OfficeExpensesGrp/TotalAmt058018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146241
IRS990/OtherAssetsTotalGrp/EOYAmt0289643
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097402
IRS990/OtherExpensesGrp/Desc0INTERFUND TRANSFERS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES AND TAXE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt03586
IRS990/OtherExpensesGrp/FundraisingAmt16579
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21633
IRS990/OtherExpensesGrp/ProgramServicesAmt0166500
IRS990/OtherExpensesGrp/ProgramServicesAmt18504
IRS990/OtherExpensesGrp/ProgramServicesAmt21736
IRS990/OtherExpensesGrp/ProgramServicesAmt35606
IRS990/OtherExpensesGrp/TotalAmt0166500
IRS990/OtherExpensesGrp/TotalAmt112601
IRS990/OtherExpensesGrp/TotalAmt211134
IRS990/OtherExpensesGrp/TotalAmt37239
IRS990/OtherLiabilitiesGrp/BOYAmt066900
IRS990/OtherLiabilitiesGrp/EOYAmt0304776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc1GAIN FROM CURRENCY CON
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1187
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2150
IRS990/OtherRevenueTotalAmt06087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011335
IRS990/PayrollTaxesGrp/ProgramServicesAmt038188
IRS990/PayrollTaxesGrp/TotalAmt064262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0535664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0853875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026687
IRS990/PrincipalOfficerNm0KATHERINE HORNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01540831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0215041
IRS990/PYInvestmentIncomeAmt03727
IRS990/PYOtherExpensesAmt0549590
IRS990/PYOtherRevenueAmt0-9152
IRS990/PYProgramServiceRevenueAmt021673
IRS990/PYRevenuesLessExpensesAmt0-427874
IRS990/PYSalariesCompEmpBnftPaidAmt01220322
IRS990/PYTotalExpensesAmt01984953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01557079
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-319877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0988948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01785142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01540831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01702999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02941057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01261468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09231497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125546
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$1.10$2.07$0.97
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.12$2.65$2.20$1.89$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.16$2.33$1.63$1.87$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.15$2.58$1.36$2.11$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.37$3.43$4.05$2.37$1.68
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.22$1.75$1.69$2.44$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.25$2.41$3.67$2.37$1.30
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.46$2.08$2.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.47$1.18$1.80$2.12$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.25$1.50$1.56$1.98$0.43
2014Summary only. Only limited summary data is available for this year.$2.22$0.29$1.93$1.73$2.41$0.69
2013Summary only. Only limited summary data is available for this year.$2.76$0.15$2.62$2.96$2.31$0.65
2012Summary only. Only limited summary data is available for this year.$2.17$0.20$1.96$1.28$2.33$1.05
2011Summary only. Only limited summary data is available for this year.$3.21$0.19$3.01$3.29$2.13$1.15