Civic Intelligence

Adolescent Consultation Services Inc.

990 • Fiscal year 2016 • EIN 04-3263996

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.ACSKIDS.ORG

View Organization Page

189 Cambridge StreetCambridge, MA 02141

(617) 494-0135

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,217

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,201,887

Up $212,499 (+11%) from 2015

Net Assets

Up

$2,138,484

Up $186,644 (+9.6%) from 2015

Liabilities

Up

$63,403

Up $25,855 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$1,745,642

Up $255,831 (+17%) from 2015

Expenses

Up

$1,512,501

Up $60,095 (+4.1%) from 2015

Net Income

Up

$233,141

Up $195,736 (+523%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,601,937Liabilities 2011: $14,267Net Assets 2011: $1,587,6702011Assets 2012: $1,705,898Liabilities 2012: $30,190Net Assets 2012: $1,675,7082012Assets 2013: $1,770,341Liabilities 2013: $32,577Net Assets 2013: $1,737,7642013Assets 2014: $1,949,999Liabilities 2014: $30,449Net Assets 2014: $1,919,5502014Assets 2015: $1,989,388Liabilities 2015: $37,548Net Assets 2015: $1,951,8402015Assets 2016: $2,201,887Liabilities 2016: $63,403Net Assets 2016: $2,138,4842016Assets 2017: $2,334,948Liabilities 2017: $62,006Net Assets 2017: $2,272,9422017Assets 2018: $2,403,963Liabilities 2018: $54,264Net Assets 2018: $2,349,6992018Assets 2019: $2,761,597Liabilities 2019: $68,232Net Assets 2019: $2,693,3652019Assets 2020: $3,025,435Liabilities 2020: $123,259Net Assets 2020: $2,902,1762020Assets 2021: $3,503,693Liabilities 2021: $120,472Net Assets 2021: $3,383,2212021Assets 2022: $3,228,161Liabilities 2022: $173,128Net Assets 2022: $3,055,0332022Assets 2023: $3,836,655Liabilities 2023: $582,563Net Assets 2023: $3,254,0922023Assets 2024: $4,023,808Liabilities 2024: $463,397Net Assets 2024: $3,560,4112024Assets 2025: $4,536,215Liabilities 2025: $639,925Net Assets 2025: $3,896,2902025

Highlighted filing

2016

Assets$2,201,887
Liabilities$63,403
Net Assets$2,138,484
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,210,7562011Expenses 2012: $1,233,1942012Revenue 2013: $1,349,500Expenses 2013: $1,361,957Net Income 2013: -$12,4572013Revenue 2014: $1,411,845Expenses 2014: $1,332,628Net Income 2014: $79,2172014Revenue 2015: $1,489,811Expenses 2015: $1,452,406Net Income 2015: $37,4052015Revenue 2016: $1,745,642Expenses 2016: $1,512,501Net Income 2016: $233,1412016Revenue 2017: $1,471,818Expenses 2017: $1,449,806Net Income 2017: $22,0122017Revenue 2018: $1,518,588Expenses 2018: $1,514,128Net Income 2018: $4,4602018Revenue 2019: $1,880,333Expenses 2019: $1,580,361Net Income 2019: $299,9722019Revenue 2020: $1,900,416Expenses 2020: $1,740,497Net Income 2020: $159,9192020Revenue 2021: $1,794,369Expenses 2021: $1,733,112Net Income 2021: $61,2572021Revenue 2022: $2,086,962Expenses 2022: $1,887,071Net Income 2022: $199,8912022Revenue 2023: $2,214,437Expenses 2023: $2,177,993Net Income 2023: $36,4442023Revenue 2024: $2,268,395Expenses 2024: $2,220,603Net Income 2024: $47,7922024Revenue 2025: $2,817,315Expenses 2025: $2,525,409Net Income 2025: $291,9062025

Highlighted filing

2016

Revenue$1,745,642
Expenses$1,512,501
Net Income$233,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,809,445
Mission and Program Overview

Mission

Adolescent consultation services supports and empowers court-involved children and families by providing mental health prevention and intervention services to help them envision and work toward a better future.

To provide diagnostic, psychological, psychiatric and educational treatment service to adolescent court involved clients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,224,071$1,233,738▲ $9,667
Savings and Temporary Cash Investments$651,982$745,504▲ $93,522
Pledges and Grants Receivable$30,000$149,096▲ $119,096
Accounts Receivable$51,360$47,432▼ $3,928
Prepaid Expenses and Deferred Charges$19,479$16,214▼ $3,265
Land, Buildings, and Equipment, Net$7,855$3,544▼ $4,311
Inventories for Sale or Use$1,441$3,159▲ $1,718
Total Assets$1,989,388$2,201,887▲ $212,499
Other Assets Total$3,200$3,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,548$63,403▲ $25,855
Total Liabilities$37,548$63,403▲ $25,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,871,887$1,953,484▲ $81,597
Temporarily Rstr Net Assets$79,953$185,000▲ $105,047
Total Net Assets Fund Balance$1,951,840$2,138,484▲ $186,644
Total Liabilities and Net Assets / Fund Balance$1,989,388$2,201,887▲ $212,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,544$87,610$91,154
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca PriesFormer Executive DirectorFT$105,217$105,217

Board Members and Trustees

NameTitle
William PaineChair
Frances MillerPresident
Daniel Jacobs MdDirector
David WilcoxDirector
Laura PragerDirector
Lia PoorvuDirector
Mary ShahianDirector
Michael LafleurDirector
Terrie GrahamDirector
Leah KellyExecutive Director
Jane SiegelClerk
Jacquie Kay PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,007
Program Service Revenue
$1,033,745
Investment Income
$56,238
Other Revenue
$-6,348
All Other Contributions
$662,007
Change in Net Assets
$233,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,790
Total Revenue per Audited Statements
$1,821,432
Total Revenue per Form 990
$1,745,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,277,437
Other Expenses$235,064
Total Fundraising Expense$64,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,000$89,078$42,773$969,851
Current Officers, Directors, Trustees, and Key Employees$91,594$17,174$5,725$114,493
Other Employee Benefits$95,202$10,882$4,967$111,051
Payroll Taxes$70,334$8,039$3,669$82,042
Occupancy$40,562$6,076$3,343$49,981
Office Expenses$36,643$5,809$2,234$44,686
Fees for Services Management-$37,616-$37,616
Fees for Services Lobbying$20,200--$20,200
Fees for Services Other$19,776--$19,776
Insurance$12,832$6,044$782$19,658
Fees for Services Accounting-$17,315-$17,315
Travel$5,474$868$334$6,676
Advertising-$4,586-$4,586
Depreciation Depletion$4,311--$4,311
Other Expenses$1,930$306$644$644
Total Functional Expenses$1,243,382$204,325$64,794$1,512,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,634,788
Expenses per Audited Statements$1,512,501
Total Expenses per Form 990$1,512,501
Expenses Not Reported on Form 990$122,287
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization distributes a copy of the 990 to all of the board members for review, comment and approval before the tax return is filed.”

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

“The organization conducts periodic reviews to ensure compliance with the conflict of interest policy. The reviews, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the written policies of acs, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

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

“The finance committee approved the compensation of the executive director after reviewing comparability data.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adolescent Consultation Services Inc
EIN
04-3263996
Phone
6174940135
Address
189 CAMBRIDGE STREET, CAMBRIDGE, MA 02141

Signing Officer

Name
Leah Kelly
Title
Executive Director
Phone
6174940135
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Kelly
Formed
1995
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
0

Preparer

Firm
Hughes and Company Pc
Address
ONE WEST FOSTER STREET, MELROSE, MA 02176
Preparer
John S Mcnamara
Phone
7816657100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting for uncertainty in income taxes standard which requires the organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of june 30, 2016, the organization determined that there are no material unrecognized tax benefits to report. Information returns for the years ended june 30, 2015, 2014 and 2013 remain subject to examination by the internal revenue service and the commonwealth of massachusetts. The organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 28,287.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 28,287.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03544
IRS990/LandBldgEquipCostOrOtherBssAmt091154
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035516
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INTERDISCIPLINARY DIAGNOSTIC AND TREATMENT SERVICES TO COURT-INVOLVED CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02138484
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020243
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6348
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6348
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IRS990/NetUnrlzdGainsLossesInvstAmt0-46497
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IRS990/OfficeExpensesGrp/FundraisingAmt02234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05809
IRS990/OfficeExpensesGrp/ProgramServicesAmt036643
IRS990/OfficeExpensesGrp/TotalAmt044686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111051
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3FUNDRAISING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0205
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/FundraisingAmt2644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ProgramServicesAmt03357
IRS990/OtherExpensesGrp/ProgramServicesAmt13167
IRS990/OtherExpensesGrp/ProgramServicesAmt21930
IRS990/OtherExpensesGrp/TotalAmt04094
IRS990/OtherExpensesGrp/TotalAmt13167
IRS990/OtherExpensesGrp/TotalAmt22354
IRS990/OtherExpensesGrp/TotalAmt3644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0969851
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08039
IRS990/PayrollTaxesGrp/ProgramServicesAmt070334
IRS990/PayrollTaxesGrp/TotalAmt082042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016214
IRS990/PrincipalOfficerNm0LEAH KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035289
IRS990/PYOtherExpensesAmt0218840
IRS990/PYOtherRevenueAmt0-104
IRS990/PYProgramServiceRevenueAmt01026586
IRS990/PYRevenuesLessExpensesAmt037405
IRS990/PYSalariesCompEmpBnftPaidAmt01233566
IRS990/PYTotalExpensesAmt01452406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01489811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01047640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0237918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0662007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0462515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0473998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0514468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02541028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01033745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01026586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0881554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0843427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0795556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04580868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209988
IRS990ScheduleA/InvestmentIncomeCYPct00.02860
IRS990ScheduleA/InvestmentIncomePYPct00.02750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93890
IRS990ScheduleA/PublicSupportPY509Pct00.93900
IRS990ScheduleA/PublicSupportTotal509Amt06883978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0237918
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01695752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01454626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01344069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01317425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01310024
IRS990ScheduleA/Total509Grp/TotalAmt07121896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01751990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01489915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01411849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01351494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01326636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07331884
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt056760
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt055065
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt052069
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt052852
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0216746
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0227039
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0220260
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0208274
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0211406
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0866979
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt021410
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt021710
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt021884
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt022504
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt087508
IRS990ScheduleC/GrassrootsCeilingAmt0325119
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt056760

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,201,887
Liabilities
$63,403
Net assets
$2,138,484
Revenue
$1,745,642
Expenses
$1,512,501
Net income
$233,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.54$0.64$3.90$2.82$2.53$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.46$3.56$2.27$2.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.58$3.25$2.21$2.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.17$3.06$2.09$1.89$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.12$3.38$1.79$1.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.90$1.90$1.74$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.07$2.69$1.88$1.58$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$1.52$1.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.27$1.47$1.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$1.75$1.51$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$1.49$1.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$1.41$1.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$1.35$1.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.68$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$1.21