Civic Intelligence

Frank Olean Center Inc.

990 • Fiscal year 2013 • EIN 05-0311198

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileWWW.OLEANCENTER.ORG

View Organization Page

101 Airport RoadWesterly, RI 02891

(401) 596-2091

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$109,532

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,018,576

Down $119,388 (-10%) from 2012

Net Assets

Down

$603,725

Down $108,131 (-15%) from 2012

Liabilities

Down

$414,851

Down $11,257 (-2.6%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

$3,483,287

No earlier filing loaded for comparison.

Expenses

Up

$3,483,418

Up $308,419 (+9.7%) from 2012

Net Income

-$131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,089,264Liabilities 2010: $665,022Net Assets 2010: $1,424,2422010Assets 2011: $1,307,320Liabilities 2011: $454,733Net Assets 2011: $852,5872011Assets 2012: $1,137,964Liabilities 2012: $426,108Net Assets 2012: $711,8562012Assets 2013: $1,018,576Liabilities 2013: $414,851Net Assets 2013: $603,7252013Assets 2014: $1,135,985Liabilities 2014: $411,856Net Assets 2014: $724,1292014Assets 2015: $1,973,122Liabilities 2015: $292,388Net Assets 2015: $1,680,7342015Assets 2016: $1,865,953Liabilities 2016: $319,752Net Assets 2016: $1,546,2012016Assets 2017: $1,815,035Liabilities 2017: $360,801Net Assets 2017: $1,454,2342017Assets 2018: $1,808,056Liabilities 2018: $375,046Net Assets 2018: $1,433,0102018Assets 2019: $1,677,108Liabilities 2019: $981,525Net Assets 2019: $695,5832019Assets 2020: $1,459,991Liabilities 2020: $1,416,740Net Assets 2020: $43,2512020Assets 2021: $1,427,666Liabilities 2021: $1,066,691Net Assets 2021: $360,9752021Assets 2022: $2,377,635Liabilities 2022: $952,740Net Assets 2022: $1,424,8952022Assets 2023: $2,013,362Liabilities 2023: $540,064Net Assets 2023: $1,473,2982023Assets 2024: $1,918,754Liabilities 2024: $340,401Net Assets 2024: $1,578,3532024

Highlighted filing

2013

Assets$1,018,576
Liabilities$414,851
Net Assets$603,725
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,517,3512010Expenses 2011: $3,368,7232011Expenses 2012: $3,174,9992012Revenue 2013: $3,483,287Expenses 2013: $3,483,418Net Income 2013: -$1312013Revenue 2014: $3,679,455Expenses 2014: $3,451,051Net Income 2014: $228,4042014Revenue 2015: $3,339,442Expenses 2015: $3,354,837Net Income 2015: -$15,3952015Revenue 2016: $3,275,332Expenses 2016: $3,301,865Net Income 2016: -$26,5332016Revenue 2017: $3,025,559Expenses 2017: $3,009,526Net Income 2017: $16,0332017Revenue 2018: $3,106,048Expenses 2018: $3,019,272Net Income 2018: $86,7762018Revenue 2019: $2,939,093Expenses 2019: $2,968,520Net Income 2019: -$29,4272019Revenue 2020: $2,023,326Expenses 2020: $2,567,658Net Income 2020: -$544,3322020Revenue 2021: $2,271,159Expenses 2021: $2,226,440Net Income 2021: $44,7192021Revenue 2022: $3,016,201Expenses 2022: $2,309,281Net Income 2022: $706,9202022Revenue 2023: $2,611,221Expenses 2023: $2,519,618Net Income 2023: $91,6032023Revenue 2024: $2,934,265Expenses 2024: $2,829,210Net Income 2024: $105,0552024

Highlighted filing

2013

Revenue$3,483,287
Expenses$3,483,418
Net Income-$131
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$3,483,287
Mission and Program Overview

Mission

To provide services and support to people with developmental disabilities in order to achieve their desired level of integration, independence & productivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$461,311$390,937▼ $70,374
Accounts Receivable$291,517$380,639▲ $89,122
Prepaid Expenses and Deferred Charges$286,175$167,896▼ $118,279
Land, Buildings, and Equipment, Net$54,858$52,169▼ $2,689
Pledges and Grants Receivable$29,271$25,661▼ $3,610
Other Notes and Loans Receivable, Net$13,558--
Total Assets$1,137,964$1,018,576▼ $119,388
Other Assets Total$1,274$1,274→ $0
Liabilities
Other Liabilities$197,430$200,324▲ $2,894
Accounts Payable and Accrued Expenses$208,912$189,853▼ $19,059
Mortgage Notes Payable Secured by Investment Property$19,766$24,674▲ $4,908
Total Liabilities$426,108$414,851▼ $11,257
Net Assets / Fund Balance
Unrestricted Net Assets$346,618$316,527▼ $30,091
Temporarily Rstr Net Assets$365,238$287,198▼ $78,040
Total Net Assets Fund Balance$711,856$603,725▼ $108,131
Total Liabilities and Net Assets / Fund Balance$1,137,964$1,018,576▼ $119,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,396$261,084$302,480
Buildings$4,449$211,483$215,932
Equipment$-676$76,430$75,754
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony VellucciExec. DirectorFT$100,951$8,581$109,532

Board Members and Trustees

NameTitle
Kathy LanniPresident
Anne WoodBoard Member
Cheryl LanceBoard Member
David KmetzBoard Member
Jack CannonBoard Member
Joan MayewskiBoard Member
John LeachBoard Member
John NicolosiBoard Member
Joseph VuonoBoard Member
Paul YurofBoard Member
Rick HarleyBoard Member
Robyn LoecklerBoard Member
Joan GradiloneSecretary
Brian ThorpTreasurer
John TuranoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,231,145
Program Service Revenue
$51,822
Investment Income
$289
Other Revenue
$200,031
All Other Contributions
$140,877
Change in Net Assets
$-131

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,483,287
Total Revenue per Audited Statements
$3,483,287
Total Revenue per Form 990
$3,483,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,888,829
Other Expenses$594,589
Total Fundraising Expense$32,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,887,145$381,613$23,044$2,291,802
Other Employee Benefits$303,801$49,597$2,795$356,193
Payroll Taxes$173,902$35,210$1,998$211,110
Occupancy$63,560$16,602-$80,162
Fees for Services Other$79,649--$79,649
All Other Expenses$36,366$14,429-$50,795
Pension Plan Contributions$16,307$12,549$868$29,724
Other Expenses$15,485$24,800$4,186$24,800
Depreciation Depletion$23,627$837-$24,464
Office Expenses$12,148$12,013-$24,161
Fees for Services Accounting-$19,131-$19,131
Insurance$8,246$9,605-$17,851
Information Technology$11,829$4,089-$15,918
Fees for Services Lobbying-$12,432-$12,432
Fees for Services Legal-$11,550-$11,550
Conferences and Meetings$323$4,911-$5,234
Advertising$765$119-$884
Interest-$218-$218
Total Functional Expenses$2,809,022$641,505$32,891$3,483,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,591,418
Expenses per Audited Statements$3,483,418
Total Expenses per Form 990$3,483,418
Expenses Not Reported on Form 990$108,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Funding-st of Rhode Island$197,430
Due to Related Party$2,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 was provided to the finance director for review prior to filing. The finance director dicusses any relevant information with the audit committee.”

Form 990, Page 6, Part VI, Line 12C

“The audit committee collects and reviews conflict of interest declarations each year at its december audit planning meeting.”

Form 990, Page 6, Part VI, Line 15A

“Process to arrive at key-officers salaries, etc.--------at the beginning of the year, the personnel committee of the board meets to review and discuss the performance of the executive director and a performance appraisal is completed. The board president and chairperson of the personnel committee then meets with the executive director to review the appraisal in detail, etc. However, salary increases are not considered at this time. They are usually only considered during the year if and when agency-wide increases are financially feasible. This is determined based on a recommendation from the finance committee and then a board vote.”

Form 990, Page 6, Part VI, Line 19

“Process for governing documents being made public--------the agency by-laws and other governing documents are made public to any person or persons upon their request. This request is required to be made in writing and delivered to the main facility located at 93 airport road, westerly, ri 02891.”

Filing and Contact Details

Filer

EIN
05-0311198
Phone
4015962091

Signing Officer

Name
Robert Mastrofino
Title
Finance Director
Phone
4015962091
Signed
2014-10-22

Organization Details

Principal Officer
Anthony Vellucci Exec Director
Formed
1966
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
233

Preparer

Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

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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/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04089
IRS990/InformationTechnologyGrp/ProgramServicesAmt011829
IRS990/InformationTechnologyGrp/TotalAmt015918
IRS990/InsuranceGrp/ManagementAndGeneralAmt09605
IRS990/InsuranceGrp/ProgramServicesAmt08246
IRS990/InsuranceGrp/TotalAmt017851
IRS990/InterestGrp/ManagementAndGeneralAmt0218
IRS990/InterestGrp/TotalAmt0218
IRS990/InvestmentIncomeGrp/ExclusionAmt0289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052169
IRS990/LandBldgEquipCostOrOtherBssAmt0601166
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ORDER TO ACHIEVE THEIR DESIRED LEVEL OF INTEGRATION, INDEPENDENCE & PRODUCTIVITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024674
IRS990/NetAssetsOrFundBalancesBOYAmt0711856
IRS990/NetAssetsOrFundBalancesEOYAmt0603725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016602
IRS990/OccupancyGrp/ProgramServicesAmt063560
IRS990/OccupancyGrp/TotalAmt080162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012013
IRS990/OfficeExpensesGrp/ProgramServicesAmt012148
IRS990/OfficeExpensesGrp/TotalAmt024161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01274
IRS990/OtherAssetsTotalGrp/EOYAmt01274
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356193
IRS990/OtherExpensesGrp/Desc0VEHICLE / TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt04186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324800
IRS990/OtherExpensesGrp/ProgramServicesAmt0134726
IRS990/OtherExpensesGrp/ProgramServicesAmt141143
IRS990/OtherExpensesGrp/ProgramServicesAmt215485
IRS990/OtherExpensesGrp/TotalAmt0138347
IRS990/OtherExpensesGrp/TotalAmt150589
IRS990/OtherExpensesGrp/TotalAmt238404
IRS990/OtherExpensesGrp/TotalAmt324800
IRS990/OtherLiabilitiesGrp/BOYAmt0197430
IRS990/OtherLiabilitiesGrp/EOYAmt0200324
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE - COMM VOC SVC
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0180000
IRS990/OtherRevenueMiscGrp/ExclusionAmt119751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119751
IRS990/OtherRevenueTotalAmt0199751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01887145
IRS990/OtherSalariesAndWagesGrp/TotalAmt02291802
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013558
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035210
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173902
IRS990/PayrollTaxesGrp/TotalAmt0211110
IRS990/PensionPlanContributionsGrp/FundraisingAmt0868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016307
IRS990/PensionPlanContributionsGrp/TotalAmt029724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0286175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167896
IRS990/PrincipalOfficerNm0ANTHONY VELLUCCI EXEC DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051822
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT RESIDENTIAL SERVICES-PROVIDED SERVICES IN A RESIDENTIAL ENVIRONMENT TO APPROXIMATELY 33 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399398
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN SERVICES-PROVIDED SERVICES TO APPROXIMATELY 63 CHILD CLIENTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0919207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02826820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0585017
IRS990/PYOtherRevenueAmt0171868
IRS990/PYProgramServiceRevenueAmt0143504
IRS990/PYRevenuesLessExpensesAmt0-32731
IRS990/PYSalariesCompEmpBnftPaidAmt02589982
IRS990/PYTotalExpensesAmt03174999
IRS990/PYTotalRevenueAmt03142268
IRS990/ReconcilationRevenueExpnssAmt0-131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390937
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MANAGEMENT FEES 724,236 RENT - CVS 5,250 MISC 25,869
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03231145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02826820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02753652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03189884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03277283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015278784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0199751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0171868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0156666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0755355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.95900
IRS990ScheduleA/PublicSupportTotal170Amt015278784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03231145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02826820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02753652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03189884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03277283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015278784
IRS990ScheduleA/TotalSupportAmt016038897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt012432
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LETTER CAMPAIGN, CALLS TO LEGISLATORS & GOVERNORS OFFICE. ESTABLISHED MEETINGS WITH LOCAL LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt012432
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215932
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076430

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,576
Liabilities
$414,851
Net assets
$603,725
Revenue
$3,483,287
Expenses
$3,483,418
Net income
-$131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.34$1.58$2.93$2.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.54$1.47$2.61$2.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.95$1.42$3.02$2.31$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.07$0.36$2.27$2.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.42$0.04$2.02$2.57$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.98$0.70$2.94$2.97$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.38$1.43$3.11$3.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.36$1.45$3.03$3.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.32$1.55$3.28$3.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.68$3.34$3.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.72$3.68$3.45$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.41$0.60$3.48$3.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.43$0.71$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.45$0.85$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.67$1.42$3.52