Civic Intelligence

Latin America Working Group Education Fund

990 • Fiscal year 2015 • EIN 11-3657128

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

Organization ProfileWWW.LAWG.ORG

View Organization Page

2029 P Street NW No 301Washington, DC 20036

(202) 546-7010

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$86,631

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$359,390

Up $140,610 (+64%) from 2014

Net Assets

Up

$326,433

Up $134,433 (+70%) from 2014

Liabilities

Up

$32,957

Up $6,177 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$587,578

Up $273,828 (+87%) from 2014

Expenses

Down

$453,145

Down $80,023 (-15%) from 2014

Net Income

Up

$134,433

Up $353,851 (+161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $322,308Liabilities 2011: $11,028Net Assets 2011: $311,2802011Assets 2012: $522,262Liabilities 2012: $8,006Net Assets 2012: $514,2562012Assets 2013: $428,381Liabilities 2013: $16,963Net Assets 2013: $411,4182013Assets 2014: $218,780Liabilities 2014: $26,780Net Assets 2014: $192,0002014Assets 2015: $359,390Liabilities 2015: $32,957Net Assets 2015: $326,4332015Assets 2016: $200,295Liabilities 2016: $16,979Net Assets 2016: $183,3162016Assets 2017: $225,642Liabilities 2017: $13,437Net Assets 2017: $212,2052017Assets 2018: $137,781Liabilities 2018: $7,031Net Assets 2018: $130,7502018Assets 2019: $230,590Liabilities 2019: $9,739Net Assets 2019: $220,8512019Assets 2020: $337,180Liabilities 2020: $61,490Net Assets 2020: $275,6902020Assets 2021: $419,481Liabilities 2021: $12,360Net Assets 2021: $407,1212021Assets 2022: $482,885Liabilities 2022: $10,734Net Assets 2022: $472,1512022Assets 2023: $217,700Liabilities 2023: $17,524Net Assets 2023: $200,1762023Assets 2024: $183,569Liabilities 2024: $13,400Net Assets 2024: $170,1692024

Highlighted filing

2015

Assets$359,390
Liabilities$32,957
Net Assets$326,433
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $418,5172011Expenses 2012: $521,9382012Revenue 2013: $468,659Expenses 2013: $571,497Net Income 2013: -$102,8382013Revenue 2014: $313,750Expenses 2014: $533,168Net Income 2014: -$219,4182014Revenue 2015: $587,578Expenses 2015: $453,145Net Income 2015: $134,4332015Revenue 2016: $222,829Expenses 2016: $365,946Net Income 2016: -$143,1172016Revenue 2017: $379,279Expenses 2017: $350,390Net Income 2017: $28,8892017Revenue 2018: $235,824Expenses 2018: $317,279Net Income 2018: -$81,4552018Revenue 2019: $413,010Expenses 2019: $322,909Net Income 2019: $90,1012019Revenue 2020: $406,956Expenses 2020: $352,117Net Income 2020: $54,8392020Revenue 2021: $481,540Expenses 2021: $350,109Net Income 2021: $131,4312021Revenue 2022: $440,511Expenses 2022: $375,481Net Income 2022: $65,0302022Revenue 2023: $85,653Expenses 2023: $357,628Net Income 2023: -$271,9752023Revenue 2024: $351,480Expenses 2024: $381,487Net Income 2024: -$30,0072024

Highlighted filing

2015

Revenue$587,578
Expenses$453,145
Net Income$134,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$587,578
Mission and Program Overview

Mission

To carry out education to encourage u.s.-latin america policies that favor human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$17,607$194,659▲ $177,052
Cash and Non-Interest-Bearing Accounts$84,416$97,752▲ $13,336
Prepaid Expenses and Deferred Charges$7,432$11,614▲ $4,182
Savings and Temporary Cash Investments$38,048$11,163▼ $26,885
Land, Buildings, and Equipment, Net$7,462$10,101▲ $2,639
Accounts Receivable$5,928$2,228▼ $3,700
Total Assets$218,780$359,390▲ $140,610
Other Assets Total$57,887$31,873▼ $26,014
Liabilities
Other Liabilities$14,508$16,900▲ $2,392
Accounts Payable and Accrued Expenses$12,272$13,057▲ $785
Deferred Revenue-$3,000-
Total Liabilities$26,780$32,957▲ $6,177
Net Assets / Fund Balance
Temporarily Rstr Net Assets$134,739$262,013▲ $127,274
Unrestricted Net Assets$57,261$64,420▲ $7,159
Total Net Assets Fund Balance$192,000$326,433▲ $134,433
Total Liabilities and Net Assets / Fund Balance$218,780$359,390▲ $140,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,101$30,049$40,150
Other Assets Org$23,980--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HaugaardExecutive DirectorFT$80,539$6,092$86,631

Board Members and Trustees

NameTitle
Carolyn GallaherPresident
Abigail PoeDirector
Adriana BeltranDirector
Annalise RomoserDirector
Jeanne LemkauDirector
Jeffrey BoutwellDirector
Joe PerezDirector
Kimberly StantonDirector
Martin ShupackDirector
Todd Alan EisenstadtDirector
Winifred TateDirector
Bernice RomeroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,694
Program Service Revenue
$3,831
Investment Income
$53
Other Revenue
$0
All Other Contributions
$583,694
Change in Net Assets
$134,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$587,578
Total Revenue per Form 990
$587,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,627
Other Expenses$150,268
Total Fundraising Expense$30,926
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,177$5,250$10,988$166,415
Current Officers, Directors, Trustees, and Key Employees$78,190$2,746$5,695$86,631
Occupancy$34,529$3,787$2,354$40,670
Other Employee Benefits$23,379$887$1,578$25,844
Travel$23,241$170$306$23,717
Fees for Services Other$19,546$207$980$20,733
Office Expenses$13,996$641$5,847$20,484
Payroll Taxes$17,671$582$1,279$19,532
Fees for Services Accounting-$7,918-$7,918
Conferences and Meetings$6,445$366$124$6,935
Depreciation Depletion$5,358$152$112$5,622
Other Expenses$4,319$143$388$4,850
Pension Plan Contributions$3,804$144$257$4,205
Insurance$3,556$127$253$3,936
Fees for Services Legal-$2,844-$2,844
Grants to Domestic Orgs$250--$250
Total Functional Expenses$395,879$26,340$30,926$453,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,145
Total Expenses per Audited Statements$453,145
Total Expenses per Form 990$453,145
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$16,900
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 following changes were made to the organization's bylaws. -adds language to ensure board members receive a certain amount of advance notice of meetings; -clarifies that committees can discuss but not take actions without bringing discussion back to the full board; -updates policies regarding indemnification of board members; -clarifies that treasurer and president cannot be same person; -includes language on annually distribuing conflict of interest policy to board; -details that compensation discussions should be included in minutes with names and votes recorded; and added language on retention of records such as minutes.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by all board members, the executive director, and the internal accountant before it is signed by the executive director and filed with the irs.”

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

“Compliance with the conflict of interest policy is monitored and enforced at each board meeting and reviewed by management.”

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

“The board reviews and determines the salary of the executive director. It was not reviewed during 2015 because the executive director's salary was not raised in 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Latin America Working Group Education
EIN
11-3657128
Phone
2025467010
Address
2029 P STREET NW NO 301, WASHINGTON, DC 20036

Signing Officer

Name
Lisa Haugaard
Title
Executive Director
Phone
2025467010
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Haugaard
Formed
2003
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
12

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight or auditor selection process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Latin america working group education fund believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 543 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/MissionDesc0TO CARRY OUT EDUCATION TO ENCOURAGE U.S.-LATIN AMERICA POLICIES THAT FAVOR HUMAN RIGHTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0192000
IRS990/NetAssetsOrFundBalancesEOYAmt0326433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02354
IRS990/OccupancyGrp/ManagementAndGeneralAmt03787
IRS990/OccupancyGrp/ProgramServicesAmt034529
IRS990/OccupancyGrp/TotalAmt040670
IRS990/OfficeExpensesGrp/FundraisingAmt05847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OfficeExpensesGrp/ProgramServicesAmt013996
IRS990/OfficeExpensesGrp/TotalAmt020484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057887
IRS990/OtherAssetsTotalGrp/EOYAmt031873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025844
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0765
IRS990/OtherExpensesGrp/FundraisingAmt1388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/ProgramServicesAmt011418
IRS990/OtherExpensesGrp/ProgramServicesAmt14319
IRS990/OtherExpensesGrp/TotalAmt012559
IRS990/OtherExpensesGrp/TotalAmt14850
IRS990/OtherLiabilitiesGrp/BOYAmt014508
IRS990/OtherLiabilitiesGrp/EOYAmt016900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0582
IRS990/PayrollTaxesGrp/ProgramServicesAmt017671
IRS990/PayrollTaxesGrp/TotalAmt019532
IRS990/PensionPlanContributionsGrp/FundraisingAmt0257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03804
IRS990/PensionPlanContributionsGrp/TotalAmt04205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011614
IRS990/PrincipalOfficerNm0LISA HAUGAARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTRAL AMERICA PROJECT: PUBLISHES REPORTS AND MEMOS, ORGANIZES BRIEFINGS AND OTHER ACTIVITIES TO ENCOURAGE ATTENTION TO HUMAN RIGHTS AND JUSTICE REFORM AND TO THE NEED FOR DEVELOPMENT ASSISTANCE TO IMPOVERISHED CENTRAL AMERICAN COUNTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080003
IRS990/ProgSrvcAccomActy3Grp/Desc0MEXICO PROJECT: PUBLISHES REPORTS AND MEMOS, ORGANIZES BRIEFINGS AND OTHER ACTIVITIES TO ENCOURAGE ATTENTION TO HUMAN RIGHTS AND JUSTICE REFORM IN MEXICO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120619
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MILITARY ASSISTANCE PROJECT: DOCUMENTS U.S. MILITARY ASSISTANCE PROGRAMS TO LATIN AMERICA THROUGH A WEBSITE AND PUBLICATIONS. ENCOURAGES TRANSPARENCY IN U.S. MILITARY AID AND TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COLOMBIA PROJECT: PUBLISHES REPORTS AND ORGANIZES PUBLIC BRIEFINGS AND OTHER ACTIVITIES TO ENCOURAGE GREATER ATTENTION TO HUMAN RIGHTS, PEACEFUL RESOLUTION OF CONFLICT AND HUMANITARIAN AID IN US POLICY TOWARD COLOMBIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROJECTS: CARRIES OUT ADDITIONAL EDUCATIONAL ACTIVITIES TO ENCOURAGE ATTENTION TO HUMAN RIGHTS IN U.S. FOREIGN POLICY TOWARDS LATIN AMERICA AND THE CARIBBEAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020470
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt156365
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt225377
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035065
IRS990/PYInvestmentIncomeAmt0-50
IRS990/PYOtherExpensesAmt0161726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt076
IRS990/PYRevenuesLessExpensesAmt0-219418
IRS990/PYSalariesCompEmpBnftPaidAmt0336377
IRS990/PYTotalExpensesAmt0533168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02565262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43790
IRS990ScheduleA/PublicSupportPY170Pct00.47030
IRS990ScheduleA/PublicSupportTotal170Amt01123676
IRS990ScheduleA/SubstantialContributorsTotAmt01441586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02565262
IRS990ScheduleA/TotalSupportAmt02565928
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/CurrentYearAmt021111
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt026244
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt027681
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025823
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0100859
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt084444
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0104975
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0110725
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0103291
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0403435
IRS990ScheduleC/GrassrootsCeilingAmt0151289
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt021111
IRS990ScheduleC/LobbyingCeilingAmt0605153
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt084444
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0422219
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0422219
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,390
Liabilities
$32,957
Net assets
$326,433
Revenue
$587,578
Expenses
$453,145
Net income
$134,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.13$1.70$3.51$3.81$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.18$2.00$0.86$3.58$2.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.11$4.72$4.41$3.75$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.12$4.07$4.82$3.50$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.61$2.76$4.07$3.52$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.10$2.21$4.13$3.23$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.31$2.36$3.17$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.13$2.12$3.79$3.50$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.17$1.83$2.23$3.66$1.43
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.33$3.26$5.88$4.53$1.34
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.19$0.27$1.92$3.14$5.33$2.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.28$0.17$4.11$4.69$5.71$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.08$5.14$5.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.11$3.11$4.19