Civic Intelligence

Adolescent Consultation Services Inc.

990 • Fiscal year 2017 • EIN 04-3263996

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$57,548

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,334,948

Up $133,061 (+6.0%) from 2016

Net Assets

Up

$2,272,942

Up $134,458 (+6.3%) from 2016

Liabilities

Down

$62,006

Down $1,397 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Down

$1,471,818

Down $273,824 (-16%) from 2016

Expenses

Down

$1,449,806

Down $62,695 (-4.1%) from 2016

Net Income

Down

$22,012

Down $211,129 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$2,334,948
Liabilities$62,006
Net Assets$2,272,942
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$1,471,818
Expenses$1,449,806
Net Income$22,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,532,277
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$1,233,738$1,682,802▲ $449,064
Savings and Temporary Cash Investments$745,504$479,195▼ $266,309
Pledges and Grants Receivable$149,096$88,952▼ $60,144
Accounts Receivable$47,432$56,494▲ $9,062
Prepaid Expenses and Deferred Charges$16,214$20,574▲ $4,360
Inventories for Sale or Use$3,159$2,431▼ $728
Land, Buildings, and Equipment, Net$3,544$1,300▼ $2,244
Total Assets$2,201,887$2,334,948▲ $133,061
Other Assets Total$3,200$3,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,403$62,006▼ $1,397
Total Liabilities$63,403$62,006▼ $1,397
Net Assets / Fund Balance
Unrestricted Net Assets$1,953,484$2,172,442▲ $218,958
Temporarily Rstr Net Assets$185,000$100,500▼ $84,500
Total Net Assets Fund Balance$2,138,484$2,272,942▲ $134,458
Total Liabilities and Net Assets / Fund Balance$2,201,887$2,334,948▲ $133,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,300$89,854$91,154
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah KellyExecutive DirectorFT$57,548$57,548

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$361,451
Program Service Revenue
$1,073,238
Investment Income
$42,620
Other Revenue
$-5,491
All Other Contributions
$361,451
Change in Net Assets
$22,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,053
Total Revenue per Audited Statements
$1,697,871
Total Revenue per Form 990
$1,471,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,355
Other Expenses$209,451
Total Fundraising Expense$60,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,326$88,984$40,144$944,454
Current Officers, Directors, Trustees, and Key Employees$88,347$16,565$5,522$110,434
Other Employee Benefits$88,629$10,352$4,479$103,460
Payroll Taxes$70,252$8,205$3,550$82,007
Occupancy$42,417$6,361$3,476$52,254
Office Expenses$32,231$5,110$1,966$39,307
Fees for Services Lobbying$29,925--$29,925
Fees for Services Other$21,199--$21,199
Insurance$13,014$6,073$794$19,881
Fees for Services Accounting-$17,415-$17,415
Advertising-$6,707-$6,707
Travel$4,439$704$271$5,414
Fees for Services Management-$4,983-$4,983
Depreciation Depletion$2,244--$2,244
Other Expenses$2,207$430$165$2,207
Total Functional Expenses$1,216,720$172,488$60,598$1,449,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,563,417
Expenses per Audited Statements$1,449,806
Total Expenses per Form 990$1,449,806
Expenses Not Reported on Form 990$113,611
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 11B

“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
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Kelly
Formed
1995
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

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, 2017, the organization determined that there are no material unrecognized tax benefits to report. Information returns for the years ended june 30, 2016, 2015 and 2014 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 14,811.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 14,811.”

Raw XML AppendixShowing 400 of 544 raw XML fields

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/InventoriesForSaleOrUseGrp/EOYAmt02431
IRS990/InvestmentIncomeGrp/ExclusionAmt038268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01233738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01682802
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01300
IRS990/LandBldgEquipCostOrOtherBssAmt091154
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045648
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
IRS990/NetAssetsOrFundBalancesBOYAmt02138484
IRS990/NetAssetsOrFundBalancesEOYAmt02272942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04352
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03476
IRS990/OccupancyGrp/ManagementAndGeneralAmt06361
IRS990/OccupancyGrp/ProgramServicesAmt042417
IRS990/OccupancyGrp/TotalAmt052254
IRS990/OfficeExpensesGrp/FundraisingAmt01966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05110
IRS990/OfficeExpensesGrp/ProgramServicesAmt032231
IRS990/OfficeExpensesGrp/TotalAmt039307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03200
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103460
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0231
IRS990/OtherExpensesGrp/FundraisingAmt1165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1430
IRS990/OtherExpensesGrp/ProgramServicesAmt03780
IRS990/OtherExpensesGrp/ProgramServicesAmt12710
IRS990/OtherExpensesGrp/ProgramServicesAmt22207
IRS990/OtherExpensesGrp/TotalAmt04610
IRS990/OtherExpensesGrp/TotalAmt13305
IRS990/OtherExpensesGrp/TotalAmt22207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0944454
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08205
IRS990/PayrollTaxesGrp/ProgramServicesAmt070252
IRS990/PayrollTaxesGrp/TotalAmt082007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020574
IRS990/PrincipalOfficerNm0LEAH KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056238
IRS990/PYOtherExpensesAmt0235064
IRS990/PYOtherRevenueAmt0-6348
IRS990/PYProgramServiceRevenueAmt01033745
IRS990/PYRevenuesLessExpensesAmt0233141
IRS990/PYSalariesCompEmpBnftPaidAmt01277437
IRS990/PYTotalExpensesAmt01512501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01745642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01067747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0131975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0313455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0662007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0428040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0462515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0473998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02388011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01073238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01033745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01026586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0881554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0843427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04858550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235996
IRS990ScheduleA/InvestmentIncomeCYPct00.03150
IRS990ScheduleA/InvestmentIncomePYPct00.02860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92660
IRS990ScheduleA/PublicSupportPY509Pct00.93890
IRS990ScheduleA/PublicSupportTotal509Amt06933106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0131975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0313455
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01434689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01695752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01454626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01344069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01317425
IRS990ScheduleA/Total509Grp/TotalAmt07246561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01477309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01751990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01489915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01411849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01351494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07482557
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/CurrentYearAmt055366
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt056760
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt055065
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt052069
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0219260
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0221462
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0227039
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0220260
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0208274
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0877035
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt029925
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt021410
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt021710
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt021884

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,334,948
Liabilities
$62,006
Net assets
$2,272,942
Revenue
$1,471,818
Expenses
$1,449,806
Net income
$22,012
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