Civic Intelligence

Save the Bay

990 • Fiscal year 2015 • EIN 94-6078420

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

1330 BroadwayOakland, CA 94612

(510) 463-6850

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$150,960

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,225,553

Down $493,721 (-18%) from 2014

Net Assets

Down

$1,996,205

Down $365,663 (-15%) from 2014

Liabilities

Down

$229,348

Down $128,058 (-36%) from 2014

Revenue

Down

$2,787,566

Down $435,912 (-14%) from 2014

Expenses

Down

$3,153,229

Down $574,406 (-15%) from 2014

Net Income

Up

-$365,663

Up $138,494 (+27%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,303,763Liabilities 2011: $263,865Net Assets 2011: $3,039,8982011Assets 2012: $3,217,745Liabilities 2012: $224,740Net Assets 2012: $2,993,0052012Assets 2013: $3,185,229Liabilities 2013: $319,204Net Assets 2013: $2,866,0252013Assets 2014: $2,719,274Liabilities 2014: $357,406Net Assets 2014: $2,361,8682014Assets 2015: $2,225,553Liabilities 2015: $229,348Net Assets 2015: $1,996,2052015Assets 2016: $2,262,420Liabilities 2016: $203,242Net Assets 2016: $2,059,1782016Assets 2017: $2,492,593Liabilities 2017: $217,709Net Assets 2017: $2,274,8842017Assets 2018: $2,302,659Liabilities 2018: $202,675Net Assets 2018: $2,099,9842018Assets 2019: $3,269,567Liabilities 2019: $1,626,751Net Assets 2019: $1,642,8162019Assets 2020: $3,147,895Liabilities 2020: $357,324Net Assets 2020: $2,790,5712020Assets 2021: $4,624,689Liabilities 2021: $364,507Net Assets 2021: $4,260,1822021Assets 2022: $4,742,559Liabilities 2022: $244,405Net Assets 2022: $4,498,1542022Assets 2023: $5,411,306Liabilities 2023: $422,072Net Assets 2023: $4,989,2342023Assets 2024: $5,647,273Liabilities 2024: $412,384Net Assets 2024: $5,234,8892024

Highlighted filing

2015

Assets$2,225,553
Liabilities$229,348
Net Assets$1,996,205

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,899,636Expenses 2011: $2,948,266Net Income 2011: -$48,6302011Revenue 2012: $3,295,533Expenses 2012: $3,349,265Net Income 2012: -$53,7322012Expenses 2013: $3,951,4392013Revenue 2014: $3,223,478Expenses 2014: $3,727,635Net Income 2014: -$504,1572014Revenue 2015: $2,787,566Expenses 2015: $3,153,229Net Income 2015: -$365,6632015Revenue 2016: $3,157,308Expenses 2016: $3,095,507Net Income 2016: $61,8012016Revenue 2017: $3,376,726Expenses 2017: $3,161,020Net Income 2017: $215,7062017Revenue 2018: $3,326,358Expenses 2018: $3,501,258Net Income 2018: -$174,9002018Revenue 2019: $2,891,716Expenses 2019: $3,351,367Net Income 2019: -$459,6512019Revenue 2020: $4,290,513Expenses 2020: $3,145,939Net Income 2020: $1,144,5742020Revenue 2021: $4,547,516Expenses 2021: $3,032,458Net Income 2021: $1,515,0582021Revenue 2022: $4,053,464Expenses 2022: $3,341,197Net Income 2022: $712,2672022Revenue 2023: $4,369,021Expenses 2023: $3,917,255Net Income 2023: $451,7662023Revenue 2024: $3,820,826Expenses 2024: $4,059,803Net Income 2024: -$238,9772024

Highlighted filing

2015

Revenue$2,787,566
Expenses$3,153,229
Net Income-$365,663
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,802,125
Mission and Program Overview

Mission

We engage more than 40,000 supporters, advocates and volunteers to protect the Bay, and inspire the next generation of environmental leaders by educating thousands of students annually.

Save The Bay protects and restores San Francisco Bay for people and wildlife by re-establishing tidal marsh, preventing development and fill, improving Bay water qualify, and building an effective constituency of Bay supporters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,600$719,560▲ $495,960
Investments Other Securities$732,403$533,913▼ $198,490
Pledges and Grants Receivable$851,250$500,500▼ $350,750
Accounts Receivable$126,989$185,602▲ $58,613
Savings and Temporary Cash Investments$629,660$128,940▼ $500,720
Land, Buildings, and Equipment, Net$109,720$93,413▼ $16,307
Prepaid Expenses and Deferred Charges$28,758$46,231▲ $17,473
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$2,719,274$2,225,553▼ $493,721
Other Assets Total$16,894$17,394▲ $500
Liabilities
Other Liabilities$134,552$136,792▲ $2,240
Accounts Payable and Accrued Expenses$84,596$64,215▼ $20,381
Deferred Revenue$138,258$28,341▼ $109,917
Total Liabilities$357,406$229,348▼ $128,058
Net Assets / Fund Balance
Unrestricted Net Assets$1,791,668$1,706,255▼ $85,413
Temporarily Rstr Net Assets$570,200$289,950▼ $280,250
Total Net Assets Fund Balance$2,361,868$1,996,205▼ $365,663
Total Liabilities and Net Assets / Fund Balance$2,719,274$2,225,553▼ $493,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,735$117,375$128,110
Buildings$82,678$16,955$99,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LewisExec DirectorFT$143,000$7,960$150,960
Robin EricksonCFOFT$99,750$6,295$106,045
Betsy CardisMajor Gifts DirectorFT$99,282$5,078$104,360

Board Members and Trustees

NameTitle
Maureen ReillyBoard Chair
Paul StoneVice Chair-E.A.
Michael GallagherVice Chair-Gov
Michael KatzVice Chair-I.A.
Anne TothDirector
Bill LeimbachDirector
Christoper RichardDirector
Dean MeniktasDirector
Donnie FowlerDirector
Henry ManayanDirector
Lisa HoyosDirector
Lynda SullivanDirector
Ron GonzalesDirector
Samuel LuomaDirector
Sandy LinderDirector
Sinclair WhiteDirector
Stephen ThompsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Chapman Cubine Adams Husseyconsulting services2000 15th St N, Arlington, VA 22201$302,953
Revenue and Support

Revenue Composition

Contributions and Grants
$2,776,083
Program Service Revenue
$0
Investment Income
$8,375
Other Revenue
$3,108
All Other Contributions
$2,452,820
Change in Net Assets
$-365,663

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$38,078Fair Market Value (FMV)
Other Non Cash Contri Table8$9,650Fair Market Value (FMV)
Other Non Cash Contri Table1$8,350Fair Market Value (FMV)
Other Non Cash Contri Table7$7,527Fair Market Value (FMV)
Total Noncash Contributions19$63,605-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,787,566
Revenue Not Reported on Form 990
$14,559
Total Revenue per Audited Statements
$2,802,125
Total Revenue per Form 990
$2,787,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,983,484
Other Expenses$914,136
Total Fundraising Expense$702,277
Professional Fundraising Fees$250,609
Grants and Similar Amounts Paid$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,377$231,360$251,053$1,450,790
Fees for Services Professional Fundraising--$250,609$250,609
Current Officers, Directors, Trustees, and Key Employees$115,915$95,227$31,608$242,750
Fees for Services Other$182,953$4,733-$187,686
Information Technology$116,533$28,198$21,252$165,983
Occupancy$106,950$28,893$22,828$158,671
Other Employee Benefits$98,480$29,861$26,301$154,642
Payroll Taxes$85,826$25,689$22,787$134,302
Fees for Services Accounting-$37,141-$37,141
Office Expenses$28,299$1,755$1,292$31,346
Other Expenses$15,973$4,035$10,210$30,218
Travel$26,561$416$2,294$29,271
Fees for Services Legal$19,612$3,993$962$24,567
All Other Expenses$18,443$366$1,966$20,775
Insurance$11,654$4,537$994$17,185
Depreciation Depletion$12,851$1,862$1,471$16,184
Conferences and Meetings$2,374$5,352$927$8,653
Grants to Domestic Orgs$5,000--$5,000
Advertising$4,214-$24$4,238
Pension Plan Contributions$629$195$176$1,000
Total Functional Expenses$198,365$503,613$100,845$299,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,167,788
Expenses per Audited Statements$3,153,229
Total Expenses per Form 990$3,153,229
Expenses Not Reported on Form 990$14,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$250,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$136,792
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
Yes
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, Line 11B: Form 990 Review Process

FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS REVIEWED BYTHE ORGANIZATION'S MANAGEMENT AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final return which is then e-filed with the Internal Revenue Service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members of the board of directors review all potential conflicts of interest at least annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Members of the board of directors review the compensation of the executive director periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

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

COMPENSATION OF OTHER PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT (Generally by the Executive Director). EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN reviewed and approved by the Board of Directors and DOCUMENTation is placed IN PERSONNEL FILES.

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

All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in oakland, california.

Filing and Contact Details

Filer

Filer Name
Save The Bay
EIN
94-6078420
Phone
5104636850
Address
1330 Broadway, Oakland, CA 94612

Signing Officer

Name
David Lewis
Title
Executive Director
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lewis
Formed
1964
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
42
Volunteers
6,500

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Education and Outreach (continued) our data management and customer relations, external communications, cultivation of supporters and development of resources. OTHER PROGRAM SERVICES 5: Restoration Campaigns (continued) hands-on wetland restoration and stewardship activities at these shoreline restoration sites. This year they grew more than 30,000 plants in our two native plant nurseries, planted them in priority restoration sites, and removed invasive plants and trash. We enlisted 6,150 volunteers in these activities, including more than 1,500 middle and high school students and teachers and thousands of adults from community groups, businesses, and the general public. In addition, we grew and planted 70,000 plants for installation at a major scientific demonstration projects site, Oro Loma's horizontal levee. Save The Bay conducted educational Bay shoreline stewardship experiences and classroom preparation for students and teachers, including many from low-income households. We provided a variety of deeper science learning programs and continued to make our Watershed Education Curriculum available free to teachers on-line. OTHER PROGRAM SERVICES 6: Bay Protection (continued) information to regulators regarding cities progress complying with regulatory requirements to reduce trash entering the Bay through storm water, and made recommendations for improving the effectiveness of those regulations to reach the mandated goal of zero trash in stormwater flowing to th Bay by 2022.

Financial Statement Notes

Part X : FIN48 Footnote

Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the Organization has adequately evaluated its current tax positions and has concluded that as of September 30, 2015 the Organization does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The Organization has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the Organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The Organization may periodically receive unrelated business income (such as sublease rental income, advertising revenue, or other unrelated revenue streams) requiring the Organization to file separate tax returns under federal and state statutes. If such conditions ever exist, the Organization will be obligated to accrue and remit the applicable taxes.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Form 990-T expenses $14559

Part XII, Line 2D: Other expenses and losses per audited F/S

Form 990-T expenses $14559

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IRS990/Desc0Restoration Campaigns - We supported the research and outreach efforts of the San Francisco Bay Restoration Authority, a regional agency pursuing public funding for wetland restoration. Save The Bay is working with partners to re-establish 100,000 acres of restored tidal marsh habitat around San Francisco Bay, through policy measures and a strong science-based program that enlists volunteers to replant key sites with native vegetation. Our Community-based Restoration Program assists federal, state and local landowners of shoreline parcels to improve vital wetland habitat for endangered species and adapt the shoreline to climate change, including ecotone transition areas at former salt ponds in Hayward and Menlo Park, and at shoreline sites in Corte Madera, Oakland and Palo Alto. Participants engage in (continued on Schedule O)
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195078
IRS990/Form990PartVIISectionAGrp/PersonNm0Maureen Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Katz
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Stone
IRS990/Form990PartVIISectionAGrp/PersonNm4Donnie Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Hoyos
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Leimbach
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandy Linder
IRS990/Form990PartVIISectionAGrp/PersonNm9Samuel Luoma
IRS990/Form990PartVIISectionAGrp/PersonNm10Henry Manayan
IRS990/Form990PartVIISectionAGrp/PersonNm11Dean Meniktas
IRS990/Form990PartVIISectionAGrp/PersonNm12Christoper Richard
IRS990/Form990PartVIISectionAGrp/PersonNm13Lynda Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephen Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm15Anne Toth
IRS990/Form990PartVIISectionAGrp/PersonNm16Sinclair White
IRS990/Form990PartVIISectionAGrp/PersonNm17Robin Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm18David Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm19Betsy Cardis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair-Gov
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair-I.A.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair-E.A.
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Major Gifts Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0323263
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02802125
IRS990/GrossRentsGrp/RealAmt015400
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028198
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116533
IRS990/InformationTechnologyGrp/TotalAmt0165983
IRS990/InsuranceGrp/FundraisingAmt0994
IRS990/InsuranceGrp/ManagementAndGeneralAmt04537
IRS990/InsuranceGrp/ProgramServicesAmt011654
IRS990/InsuranceGrp/TotalAmt017185
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0533913
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt093413
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0We engage more than 40,000 supporters, advocates and volunteers to protect the Bay, and inspire the next generation of environmental leaders by educating thousands of students annually.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0106950
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IRS990/OfficeExpensesGrp/FundraisingAmt01292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01755
IRS990/OfficeExpensesGrp/ProgramServicesAmt028299
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154642
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Dues, licenses, service fees
IRS990/OtherExpensesGrp/Desc3Miscellenous expense
IRS990/OtherExpensesGrp/FundraisingAmt030304
IRS990/OtherExpensesGrp/FundraisingAmt118357
IRS990/OtherExpensesGrp/FundraisingAmt26862
IRS990/OtherExpensesGrp/FundraisingAmt310210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34035
IRS990/OtherExpensesGrp/ProgramServicesAmt052667
IRS990/OtherExpensesGrp/ProgramServicesAmt133700
IRS990/OtherExpensesGrp/ProgramServicesAmt227857
IRS990/OtherExpensesGrp/ProgramServicesAmt315973
IRS990/OtherExpensesGrp/TotalAmt086786
IRS990/OtherExpensesGrp/TotalAmt157293
IRS990/OtherExpensesGrp/TotalAmt238139
IRS990/OtherExpensesGrp/TotalAmt330218

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.41$5.23$3.82$4.06$0.24
2023Summary only. Only limited summary data is available for this year.$5.41$0.42$4.99$4.37$3.92$0.45
2022Summary only. Only limited summary data is available for this year.$4.74$0.24$4.50$4.05$3.34$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.36$4.26$4.55$3.03$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.36$2.79$4.29$3.15$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.63$1.64$2.89$3.35$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.20$2.10$3.33$3.50$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.22$2.27$3.38$3.16$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.20$2.06$3.16$3.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.23$2.00$2.79$3.15$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.36$2.36$3.22$3.73$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.32$2.87$3.95
2012Summary only. Only limited summary data is available for this year.$3.22$0.22$2.99$3.30$3.35$0.05
2011Summary only. Only limited summary data is available for this year.$3.30$0.26$3.04$2.90$2.95$0.05