Civic Intelligence

Rock the Vote

990 • Fiscal year 2015 • EIN 02-0767157

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

1875 Connecticut Avenue NW 10th FLWashington, DC 20009

(202) 719-9910

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,746

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$3,210,079

Up $1,613,213 (+101%) from 2014

Net Assets

Up

$2,986,668

Up $1,592,278 (+114%) from 2014

Liabilities

Up

$223,411

Up $20,935 (+10%) from 2014

Revenue

Up

$3,227,371

Up $143,127 (+4.6%) from 2014

Expenses

Down

$1,635,093

Down $570,829 (-26%) from 2014

Net Income

Up

$1,592,278

Up $713,956 (+81%) from 2014

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: $670,176Liabilities 2011: $205,079Net Assets 2011: $465,0972011Assets 2012: $692,048Liabilities 2012: $202,174Net Assets 2012: $489,8742012Assets 2013: $812,422Liabilities 2013: $296,354Net Assets 2013: $516,0682013Assets 2014: $1,596,866Liabilities 2014: $202,476Net Assets 2014: $1,394,3902014Assets 2015: $3,210,079Liabilities 2015: $223,411Net Assets 2015: $2,986,6682015Assets 2016: $1,158,748Liabilities 2016: $165,950Net Assets 2016: $992,7982016Assets 2017: $833,137Liabilities 2017: $171,320Net Assets 2017: $661,8172017Assets 2018: $1,749,361Liabilities 2018: $73,250Net Assets 2018: $1,676,1112018Assets 2019: $1,709,751Liabilities 2019: $41,465Net Assets 2019: $1,668,2862019Assets 2020: $3,125,542Liabilities 2020: $45,992Net Assets 2020: $3,079,5502020Assets 2021: $1,738,194Liabilities 2021: $118,314Net Assets 2021: $1,619,8802021Assets 2022: $1,320,729Liabilities 2022: $68,387Net Assets 2022: $1,252,3422022Assets 2023: $806,946Liabilities 2023: $99,496Net Assets 2023: $707,4502023Assets 2024: $3,757,446Liabilities 2024: $98,712Net Assets 2024: $3,658,7342024

Highlighted filing

2015

Assets$3,210,079
Liabilities$223,411
Net Assets$2,986,668

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,521,6882011Expenses 2012: $3,043,7222012Revenue 2013: $1,356,883Expenses 2013: $1,289,971Net Income 2013: $66,9122013Revenue 2014: $3,084,244Expenses 2014: $2,205,922Net Income 2014: $878,3222014Revenue 2015: $3,227,371Expenses 2015: $1,635,093Net Income 2015: $1,592,2782015Revenue 2016: $4,210,916Expenses 2016: $6,204,786Net Income 2016: -$1,993,8702016Revenue 2017: $997,625Expenses 2017: $1,328,606Net Income 2017: -$330,9812017Revenue 2018: $2,375,935Expenses 2018: $1,358,709Net Income 2018: $1,017,2262018Revenue 2019: $1,338,580Expenses 2019: $1,356,342Net Income 2019: -$17,7622019Revenue 2020: $5,280,903Expenses 2020: $3,861,990Net Income 2020: $1,418,9132020Revenue 2021: $1,332,658Expenses 2021: $2,792,328Net Income 2021: -$1,459,6702021Revenue 2022: $2,316,058Expenses 2022: $2,684,998Net Income 2022: -$368,9402022Revenue 2023: $1,277,715Expenses 2023: $1,732,788Net Income 2023: -$455,0732023Revenue 2024: $11,342,907Expenses 2024: $8,390,660Net Income 2024: $2,952,2472024

Highlighted filing

2015

Revenue$3,227,371
Expenses$1,635,093
Net Income$1,592,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$3,227,371
Mission and Program Overview

Mission

Rock the Vote is organized primarily for the purposes of education and training of youth on youth civic engagement. Rock the Vote coordinates voter registration drives, get-out-the-vote events, and voter education efforts, all with the intention of ensuring that young people take advantage of their right to vote and engage in the democratic process.

The education and mobilization of youth to participate in the democratic process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,252,409-
Cash and Non-Interest-Bearing Accounts$975,346$722,282▼ $253,064
Accounts Receivable$349,283$0▼ $349,283
Intangible Assets$143,777$132,275▼ $11,502
Prepaid Expenses and Deferred Charges$29,917$48,826▲ $18,909
Land, Buildings, and Equipment, Net$89,486$44,991▼ $44,495
Total Assets$1,596,866$3,210,079▲ $1,613,213
Other Assets Total$9,057$9,296▲ $239
Liabilities
Other Liabilities$152,491$119,981▼ $32,510
Accounts Payable and Accrued Expenses$49,985$103,430▲ $53,445
Total Liabilities$202,476$223,411▲ $20,935
Net Assets / Fund Balance
Temporarily Rstr Net Assets$831,793$2,735,158▲ $1,903,365
Unrestricted Net Assets$562,597$251,510▼ $311,087
Total Net Assets Fund Balance$1,394,390$2,986,668▲ $1,592,278
Total Liabilities and Net Assets / Fund Balance$1,596,866$3,210,079▲ $1,613,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,167$416,851$459,018
Equipment$2,824$8,419$11,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley SpillanePresident/exec. DirectorFT$119,792$9,954$129,746

Board Members and Trustees

NameTitle
Jon RubinChair
Heather SmithDirector
Jeff AyeroffDirector
Wayne JordanDirector
Lara BergtholdSecretary (as of 10/2015)
Chrissy FaessenSecretary (until 07/2015)
Frank SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David M PruterIt Consulting7752 QUITASOL STREET, Carlsbad, CA 92009$101,060
Revenue and Support

Revenue Composition

Contributions and Grants
$3,226,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,231
All Other Contributions
$3,226,140
Change in Net Assets
$1,592,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,227,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,015,271
Total Revenue per Audited Statements
$7,242,642
Total Revenue per Form 990
$3,227,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,115,995
Salaries, Compensation, and Employee Benefits$481,513
Total Fundraising Expense$211,416
Professional Fundraising Fees$37,585
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$311,943$33,724$17,500$363,167
Other Salaries and Wages$232,493$22,884$36,528$291,905
Information Technology$253,192$9,814-$263,006
Current Officers, Directors, Trustees, and Key Employees$83,037$24,651$22,058$129,746
Travel$69,585$5,689$26,482$101,756
Occupancy$16,545$78,439-$94,984
Fees for Services Accounting-$88,634-$88,634
Depreciation Depletion$44,667$13,854-$58,521
Advertising$46,094$5,000$6,700$57,794
Office Expenses$8,125$29,544$3,465$41,134
Fees for Services Professional Fundraising--$37,585$37,585
Payroll Taxes$25,123$3,661$4,437$33,221
Fees for Services Legal$9,458$4,975$8,791$23,224
Other Employee Benefits$16,382$1,840$2,802$21,024
Insurance$490$9,831-$10,321
Conferences and Meetings-$4,055$1,886$5,941
Pension Plan Contributions$4,580$342$695$5,617
Other Expenses$191,716$-233,719$42,003$0
Total Functional Expenses$1,317,365$106,312$211,416$1,635,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,650,364
Expenses Not Reported on Form 990$4,015,271
Expenses per Audited Statements$1,635,093
Total Expenses per Form 990$1,635,093
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$119,981
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
Yes
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, Section A, Line 4

The organization amended its bylaws on may 11, 2015. Per the amended bylaws, there is no longer a maximum number of board of directors that the organization can have.

Form 990, Part VI, Section A, Line 8B

The organization has answered the question 'no' because it does not have another committee with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

An outside accountant prepares the federal form 990. The draft version of the federal form 990 is then reviewed and approved by the president/executive director and the board of directors before filing with the internal revenue service.

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

A document is given to all staff once a year for the staff to disclose and sign whether a possible conflict of interest exists. Additionally, the conflict of interest policy is given to all board members for their review every year to sign and indicate if a possible conflict of interest exists. If an actual or possible conflict of interest arises, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts and after any discussion with the interested person, he or she shall leave the board of directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board of directors or committee members shall decide if a conflict of interest exists. The chair of the board of directors or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.

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

Compensation for the officers and the key employees is decided by the board of directors based on comparable data and recorded into the board of directors meeting notes. The board of directors is responsible for reviewing and implementing any changes in compensation for the leadership, as appropriate, based on comparable data.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are held by appropriate board members in the organization's office and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rock the Vote
EIN
02-0767157
Phone
2027199910
Address
1875 CONNECTICUT AVENUE NW 10TH FL, WASHINGTON, DC 20009

Signing Officer

Name
Carolyn Dewitt
Title
President/executive Director
Phone
2027199910
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Dewitt
Formed
2005
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
237

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Designer and data manager: program service expenses 178,241. Management and general expenses 2,645. Fundraising expenses 0. Total expenses 180,886. Artist support: program service expenses 25,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,048. Communications support: program service expenses 31,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,700. Digital support: program service expenses 4,000. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 9,000. Other consultants: program service expenses 72,954. Management and general expenses 22,459. Fundraising expenses 17,500. Total expenses 112,913. Payroll processing fees: program service expenses 0. Management and general expenses 3,620. Fundraising expenses 0. Total expenses 3,620.

Financial Statement Notes

PART X, LINE 2:

The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2015, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCK THE VOTE (THE ORGANIZATION) IS ORGANIZED PRIMARILY FOR THE PURPOSES OF EDUCATING YOUNG PEOPLE ABOUT CIVIC PARTICIPATION AND ENGAGING THEM IN THE POLITICAL PROCESS. ROCK THE VOTE COORDINATES VOTER REGISTRATION DRIVES, GET-OUT-THE-VOTE EVENTS, AND VOTER EDUCATION EFFORTS, ALL WITH THE INTENTION OF ENSURING THAT YOUNG PEOPLE TAKE ADVANTAGE OF THEIR RIGHT TO VOTE AND ENGAGE IN THE DEMOCRATIC PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01394390
IRS990/NetAssetsOrFundBalancesEOYAmt02986668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078439
IRS990/OccupancyGrp/ProgramServicesAmt016545
IRS990/OccupancyGrp/TotalAmt094984
IRS990/OfficeExpensesGrp/FundraisingAmt03465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029544
IRS990/OfficeExpensesGrp/ProgramServicesAmt08125
IRS990/OfficeExpensesGrp/TotalAmt041134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09057
IRS990/OtherAssetsTotalGrp/EOYAmt09296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021024
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2ALLOCATED PROGRAM EXP.
IRS990/OtherExpensesGrp/FundraisingAmt0484
IRS990/OtherExpensesGrp/FundraisingAmt142003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-233719
IRS990/OtherExpensesGrp/ProgramServicesAmt03935
IRS990/OtherExpensesGrp/ProgramServicesAmt1191716
IRS990/OtherExpensesGrp/TotalAmt07029
IRS990/OtherExpensesGrp/TotalAmt1484
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt0152491
IRS990/OtherLiabilitiesGrp/EOYAmt0119981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03661
IRS990/PayrollTaxesGrp/ProgramServicesAmt025123
IRS990/PayrollTaxesGrp/TotalAmt033221
IRS990/PensionPlanContributionsGrp/FundraisingAmt0695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04580
IRS990/PensionPlanContributionsGrp/TotalAmt05617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02252409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048826
IRS990/PrincipalOfficerNm0CAROLYN DEWITT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0REGISTRATION TECHNOLOGY: PROVIDER OF FREE PLUG-IN TECHNOLOGY TO OVER 10,000 NONPROFITS, TECHNOLOGY AND MEDIA COMPANIES THAT ALLOWS ORGANIZATIONS TO REGISTER VOTERS THROUGH A COST-EFFECTIVE ONLINE PLATFORM. DURING 2015, WE PROVIDED $4,006,000 WORTH OF THESE SERVICES TO OVER 10,000 NONPROFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0476816
IRS990/ProgSrvcAccomActy3Grp/Desc0CIVIC EDUCATION: NONPARTISAN VOTER REGISTRATION, EDUCATION AND ENGAGEMENT EFFORTS ONLINE AND AT EVENTS THAT TARGET YOUNG AND UNDER-REPRESENTED CITIZENS IN ORDER TO INCREASE THEIR PARTICIPATION IN OUR COUNTRY'S ELECTORAL PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03045665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0195654
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01454420
IRS990/PYOtherRevenueAmt012529
IRS990/PYProgramServiceRevenueAmt026050
IRS990/PYRevenuesLessExpensesAmt0878322
IRS990/PYSalariesCompEmpBnftPaidAmt0555848
IRS990/PYTotalExpensesAmt02205922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03084244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01592278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0331
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 312. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 6,962. 2015 AMOUNT: $ 900. ADMINISTRATION FEES - 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 2,790. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03226140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03045665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01352762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03006293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0940902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011571762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71060
IRS990ScheduleA/PublicSupportPY170Pct00.82810
IRS990ScheduleA/PublicSupportTotal170Amt08282602
IRS990ScheduleA/SubstantialContributorsTotAmt03289160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03226140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03045665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01352762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03006293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0940902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011571762
IRS990ScheduleA/TotalSupportAmt011655353
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/CurrentYearAmt0125
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0395
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03250
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03770
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt057469
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt065074
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt050999
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt075547
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0249089
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0229875
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0260296
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0203997
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0302186
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0996354
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0125
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0395
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03263
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03783
IRS990ScheduleC/GrassrootsCeilingAmt0373634
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt057469
IRS990ScheduleC/LobbyingCeilingAmt01494531
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0229875
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01597383
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01597508
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0125
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0125
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04015271
IRS990ScheduleD/DonatedServicesUseFcltsAmt04015271
IRS990ScheduleD/EquipmentGrp/BookValueAmt02824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011243
IRS990ScheduleD/ExpensesNotReportedAmt04015271
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01635093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0416851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt04015271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03227371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044991
IRS990ScheduleD/TotalExpensesPerForm990Amt01635093
IRS990ScheduleD/TotalLiabilityAmt0119981
IRS990ScheduleD/TotalRevenuePerForm990Amt03227371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07242642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05650364
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GENERAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-12500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$11.3$8.39$2.95
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.28$1.73$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.07$1.25$2.32$2.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$1.33$2.79$1.46
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.08$5.28$3.86$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.04$1.67$1.34$1.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$2.38$1.36$1.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.66$1.00$1.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$4.21$6.20$1.99
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.22$2.99$3.23$1.64$1.59
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.39$3.08$2.21$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.52$1.36$1.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.20$0.49$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.21$0.47$1.52
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