Civic Intelligence

Openplans Inc.

990 • Fiscal year 2022 • EIN 13-4111130

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization ProfileOPENPLANS.ORG
377 Broadway 11 FLNew York, NY 10013

(917) 842-7183

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • NTEE W • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE W • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-951%

Higher net margin than 2% of similar nonprofits.

2022 filings • NTEE W • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$176,166

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 92.6% of source-year revenue.

2022 filings • NTEE W • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE W • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,373,705

Down $1,750,779 (-42%) from 2021

Net Assets

Down

$2,239,758

Down $1,810,623 (-45%) from 2021

Liabilities

Up

$133,947

Up $59,844 (+81%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$190,339

Down $2,977,576 (-94%) from 2021

Expenses

Up

$2,000,962

Up $420,599 (+27%) from 2021

Net Income

Down

-$1,810,623

Down $3,398,175 (-214%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $385,581Liabilities 2014: $69,693Net Assets 2014: $315,8882014Assets 2016: $341,800Liabilities 2016: $29,849Net Assets 2016: $311,9512016Assets 2017: $271,967Liabilities 2017: $9,115Net Assets 2017: $262,8522017Assets 2018: $274,988Liabilities 2018: $21,971Net Assets 2018: $253,0172018Assets 2019: $145,005Liabilities 2019: $7,683Net Assets 2019: $137,3222019Assets 2020: $3,156,375Liabilities 2020: $57,314Net Assets 2020: $3,099,0612020Assets 2021: $4,124,484Liabilities 2021: $74,103Net Assets 2021: $4,050,3812021Assets 2022: $2,373,705Liabilities 2022: $133,947Net Assets 2022: $2,239,7582022Assets 2023: $4,539,477Liabilities 2023: $185,819Net Assets 2023: $4,353,6582023Assets 2024: $4,423,979Liabilities 2024: $114,064Net Assets 2024: $4,309,9152024

Highlighted filing

2022

Assets$2,373,705
Liabilities$133,947
Net Assets$2,239,758
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,356,934Expenses 2014: $1,852,843Net Income 2014: -$495,9092014Revenue 2016: $782,597Expenses 2016: $698,128Net Income 2016: $84,4692016Revenue 2017: $607,396Expenses 2017: $656,495Net Income 2017: -$49,0992017Revenue 2018: $584,548Expenses 2018: $592,131Net Income 2018: -$7,5832018Revenue 2019: $811,411Expenses 2019: $927,106Net Income 2019: -$115,6952019Revenue 2020: $1,289,915Expenses 2020: $1,164,770Net Income 2020: $125,1452020Revenue 2021: $3,167,915Expenses 2021: $1,580,363Net Income 2021: $1,587,5522021Revenue 2022: $190,339Expenses 2022: $2,000,962Net Income 2022: -$1,810,6232022Revenue 2023: $4,935,165Expenses 2023: $2,821,267Net Income 2023: $2,113,8982023Revenue 2024: $3,297,878Expenses 2024: $3,341,621Net Income 2024: -$43,7432024

Highlighted filing

2022

Revenue$190,339
Expenses$2,000,962
Net Income-$1,810,623
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,282,075
Mission and Program Overview

Mission

Open Plans mission is to transform the streets of New York City to be truly livable for the residents of this city by supporting and advocating for sustainable, equitable and healthy forms of transportation and engaging, joyful public spaces. Open Plans uses tactical urbanism, grassroots advocacy, policy and targeted journalism to promote structural reforms within city government that support these livable streets, neighborhoods and the city-at-large. There are three main arms that operate together under the Open Plans umbrella - Streetsblog, Streetfilms, and Open Plans Advocacy. Streetsblog is a daily news source covering the movement to transform cities by reducing dependence on private automobiles and improving conditions for walkers, bike riders and transit users. Streetsblog reporters have broken important stories about transit funding, pedestrian safety and bicycle policy, making arcane topics accessible - and fun to read - to a broad audience. Streetfilms connects people to idea

Open plans' mission is to transform how people experience new york city's streets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,961,746$2,364,060▲ $402,314
Investments Other Securities$2,079,549--
Pledges and Grants Receivable$75,000--
Land, Buildings, and Equipment, Net$8,189$9,645▲ $1,456
Total Assets$4,124,484$2,373,705▼ $1,750,779
Liabilities
Accounts Payable and Accrued Expenses$74,103$133,947▲ $59,844
Total Liabilities$74,103$133,947▲ $59,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,900,381$2,239,758▼ $1,660,623
Net Assets With Donor Restrictions$150,000$0▼ $150,000
Total Net Assets Fund Balance$4,050,381$2,239,758▼ $1,810,623
Total Liabilities and Net Assets / Fund Balance$4,124,484$2,373,705▼ $1,750,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,645$8,340$17,985
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa OrmanChief Operating OfficerFT$150,394$25,772$176,166
Gersh Lawrence KuntzmanEditor in ChiefFT$144,912$15,518$160,430
Sara LindDirector of PolicyFT$126,529$598$127,127
Clarence Eckerson JrDirector of Video ProductionFT$107,807$891$108,698

Board Members and Trustees

NameTitle
Mark GortonChair
Christine BerthetVice Chair
Jennifer WalkerDirector
Joseph LipmanDirector
Sebastian DelmontDirector
Gabe KleinDirector (through 9/22)
Liena ZagareSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$236,478
Program Service Revenue
$0
Investment Income
$-55,739
Other Revenue
$9,600
All Other Contributions
$227,418
Change in Net Assets
$-1,810,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$190,339
Total Revenue per Form 990
$190,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,566,483
Other Expenses$434,479
Total Fundraising Expense$57,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,843$7,856$16,599$1,118,298
Current Officers, Directors, Trustees, and Key Employees$95,922$72,398$18,702$187,022
Fees for Services Other$147,051$14,211$5,050$166,312
Other Employee Benefits$112,892-$995$113,887
Payroll Taxes$99,576$6,135$2,774$108,485
Pension Plan Contributions$35,605$2,194$992$38,791
Fees for Services Accounting-$36,589-$36,589
Information Technology$17,331$3,284-$20,615
Fees for Services Legal$16,298$926$419$17,643
Travel$16,625--$16,625
Advertising$3,563-$11,342$14,905
Insurance$7,479$437$197$8,113
Depreciation Depletion-$2,670-$2,670
Other Expenses$1,955$531$695$2,486
Office Expenses$2,061--$2,061
Total Functional Expenses$1,791,844$151,353$57,765$2,000,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,000,962
Total Expenses per Audited Statements$2,000,962
Total Expenses per Form 990$2,000,962
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“A draft copy of the form 990 was distributed to the board of directors for comment and approval before being filed.”

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

“Acknowledgement and disclsoure statements regarding the conflicts of interest policy are required to be signed annually by all directors and key employees”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Openplans Inc
EIN
13-4111130
Phone
9178427183
Address
377 BROADWAY 11 FL, NEW YORK, NY 10013

Signing Officer

Name
Mark Gorton
Title
Chair
Phone
9178427183
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gorton
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
75

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS 16TH, FLOOR, NEW YORK, NY 10018
Preparer
Mike Schall
Phone
2122682804
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe its financial statements include any material,uncertain tax positions. Tax filings for the periods ended december 31, 2019 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 512 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/Desc0WE BEGAN 2022 WITH A NEW MAYOR, AND ERIC ADAMS IMMEDIATELY SET OUT TO INSPIRE ECONOMIC RECOVERY BY APPOINTING A "NEW NEW YORK" PANEL. OPEN PLANS WAS INVITED TO MEET WITH THE PANEL TO MAKE RECOMMENDATIONS, AND WHEN THE REPORT WAS RELEASED, OUR IMPACT WAS CLEAR. THE SET OF RECOMMENDATIONS INCLUDED SEVERAL ITEMS ON OPEN PLANS' OWN AGENDA, AND CLEARLY CENTERED LIVABILITY AS VITAL TO SOCIAL AND ECONOMIC WELL-BEING. IT WAS GRATIFYING TO SEE OPEN PLANS' LEADERSHIP ACKNOWLEDGED AND ENCOURAGING TO SEE THE CITY COMMIT TO LIVABLE STREETS IN ITS STRATEGIC PLANNING.CONTINUED ON SCHEDULE O.OPEN PLANS ALSO LOOKED TOWARD THE FUTURE WITH A NEW FOCUS ON THE EXPERIENCE OF YOUNG NEW YORKERS. STREETSBLOG'S JESSE COBURN PUBLISHED A BOMBSHELL INVESTIGATIVE REPORT, PROVING WITH DATA THAT STREETS NEAR SCHOOLS ARE FAR MORE DANGEROUS THAN THE CITY AVERAGE. WHILE PARENTS AND KIDS ALREADY KNOW THIS THEY EXPERIENCE IT EVERY DAY THE PIECE GOT THE ATTENTION OF ELECTED OFFICIALS AND WON JESSE A SILURIAN AWARD. STREETFILMS RELEASED AN IN-DEPTH FILM ON KIDS' EXPERIENCES GETTING TO SCHOOL. (PRODUCER CLARENCE ECKERSON, JR. ALSO WON A PRESTIGIOUS AWARD FROM THE UN HONORING HIS WORK OVER THE LAST TWO DECADES!). UPTOWN, STREETOPIA UPPER WEST SIDE MADE A DIRECT IMPACT AT THREE SCHOOLS, SECURING DESPERATELY NEEDED CONTAINERIZED TRASH AT TWO BUILDINGS IN MORNINGSIDE HEIGHTS AND HELPING AN ELEMENTARY SCHOOL ORGANIZE AND APPLY FOR DOT'S SCHOOL STREETS PROGRAM. ALL THIS ENERGY AROUND ADVOCATING FOR STUDENTS INSPIRED OPEN PLANS' ADVOCACY TO LAUNCH ITS OWN DEDICATED CAMPAIGN FOR SCHOOLS AND SCHOOL STREETS CITYWIDE.SCHOOLS WERE NOT THE ONLY NEW ARENA FOR OPEN PLANS. IN 2022, WE ALSO BEGAN TO FOCUS ON COMMUNITY-BASED EDUCATION THROUGH COMMUNITY BOARDS. SENSING THAT MANY NEW YORKERS DIDN'T UNDERSTAND WHAT THESE BOARDS WERE OR HOW THEY IMPACT NEIGHBORHOODS, OUR ADVOCACY TEAM GOT TO WORK PROVIDING EDUCATION AND PRACTICAL RESOURCES. WE PUBLISHED A SET OF MODEL RESOLUTIONS FOR STREET SAFETY AND LIVABILITY; WE'RE PROUD TO SAY THAT COMMUNITY BOARDS ACROSS THE CITY IMMEDIATELY BEGAN USING THEM TO CREATE POSITIVE CHANGE IN THEIR DISTRICTS. THESE TYPES OF PROJECTS, WHICH GIVE NEW YORKERS THE TOOLS TO BECOME THEIR OWN ADVOCATES, HAVE LONG-LASTING RIPPLE EFFECTS IN COMMUNITIES.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPEN PLANS' MISSION IS TO TRANSFORM HOW PEOPLE EXPERIENCE NEW YORK CITY'S STREETS. OPEN PLANS USES GRASSROOTS ADVOCACY AND POLICY CHANGE TO INSPIRE STRUCTURAL REFORMS AND CULTURAL SHIFTS. CONTINUED ON SCHEDULE O.WE PROMOTE A PEOPLE-FIRST STREET CULTURE THAT PRIORITIZES COMMUNITY, SAFETY, JOY, MOBILITY AND EMPOWERMENT. WHAT WE DO BUILD PRACTICAL SOLUTIONS, FROM POLICY TO PHYSICAL CHANGES, THAT SOLVE REAL ISSUES IN COMMUNITIESEMPOWER NEIGHBORHOODS TO VISION AND CREATE CHANGE ON THEIR STREETSPROMOTE A PEOPLE-FIRST APPROACH TO CITIES THAT DISMANTLES CAR CULTURECREATE A CULTURE OF MOBILITY JUSTICE AND ABUNDANCE OF OPTIONS, TO ENSURE EVERY CITY RESIDENT HAS WHAT THEY NEED TO THRIVECELEBRATE PUBLIC SPACES AND THEIR STEWARDSADVANCE LEGISLATION THAT BUILDS A PEOPLE-CENTERED CITYPARTNER WITH ALLIED ORGANIZATIONS ON CITY AND STATE LEGISLATIVE EFFORTS
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1FEES AND DUES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1531
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IRS990/OtherExpensesGrp/ProgramServicesAmt131531
IRS990/OtherExpensesGrp/ProgramServicesAmt21955
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IRS990/OtherExpensesGrp/TotalAmt22486
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt09600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01093843
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118298
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06135
IRS990/PayrollTaxesGrp/ProgramServicesAmt099576
IRS990/PayrollTaxesGrp/TotalAmt0108485
IRS990/PensionPlanContributionsGrp/FundraisingAmt0992
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK GORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1810623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOLLOWING FACTS AND CIRCUMSTANCES APPLY IN SUPPORT OF OPENPLANS, INC.'S PUBLIC CHARITY STATUS:1. ALTHOUGH THE SUPPORT PERCENTAGE DIPPED BELOW 33.33%, IT IS STILL IN EXCESS OF THE 10% THRESHOLD. 2. OPENPLANS' SUPPORT WAS PRIMARILY PUBLIC IN NATURE AND CAME FROM SOLICITATIONS OF SMALLER DOLLAR VALUE DONATIONS FROM INDIVIDUALS AND FOUNDATIONS. 3. DUE TO THE COVID-19 PANDEMIC, OPENPLANS DID NOT HOST A FUNDRAISING EVENT. OPENPLANS DID PARTICIPATE IN AND SUPPORT OPEN STREETS EVENTS, RALLIES, AND HOST OPPORTUNITIES FOR ADVOCATES TO GET INVOLVED IN THEIR WORK (THROUGH WALKING TOURS, BIKE RIDES, CANDIDATE EVENTS, ETC). THIS WORK HAS ACTIVELY GROWN THEIR NETWORK AND RAISED THEIR PROFILE, IN THE HOPES OF INCREASING FUNDRAISING ACTIVITIES IN THE FUTURE.4. OPENPLANS IS ACTIVELY WORKING TO BROADEN ITS BASE OF SUPPORT BY STRENGTHENING ITS DEVELOPMENT ACTIVITIES. THEY ARE WORKING TO INCREASE THE SIZE AND SCOPE OF THEIR BOARD OF DIRECTORS; PRODUCING FUNDRAISING EVENTS AND SOLICITING SPONSORSHIPS; AND INCREASING THE SIZE OF THEIR MEDIUM-SIZED DONATIONS. THEY ARE ALSO LOOKING TO RAISE MONEY FOR SPECIFIC CAMPAIGNS, TARGETING SPECIFIC PROJECTS IN SPECIFIC NEIGHBORHOODS AND TARGETING STORIES OF INTEREST TO NEW YORKERS THROUGH DEEP DIVE JOURNALISM. 5. IN ACCORDANCE WITH ITS MISSION, OPENPLANS BENEFITS THE PUBLIC BY EDUCATING NEW YORKERS ABOUT THE DANGERS OF TRAFFIC VIOLENCE; ADVOCATING FOR POLICIES AND SOLUTIONS THAT PRIORITIZE WALKING, BIKING AND TRANSIT; AND WORKING IN COALITION WITH OTHER ORGANIZATIONS, PEOPLE AND GOVERNMENT TO REDESIGN OUR CITY IN A WAY THAT MAKES IT JOYFUL, SAFE, RESILIENT AND ROBUST.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03167915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01269151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06149969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10270
IRS990ScheduleA/PublicSupportPY170Pct00.10170
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06149969
IRS990ScheduleA/TotalSupportAmt06198271
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
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt062512
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0250048
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt07952
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt07952
IRS990ScheduleC/GrassrootsCeilingAmt093768
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt062512
IRS990ScheduleC/LobbyingCeilingAmt0375072
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0250048
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01993010
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02000962
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL,UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDED DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0190339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190339
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025772

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,373,705
Liabilities
$133,947
Net assets
$2,239,758
Revenue
$190,339
Expenses
$2,000,962
Net income
-$1,810,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.11$4.31$3.30$3.34$0.04
2023Summary only. Only limited summary data is available for this year.$4.54$0.19$4.35$4.94$2.82$2.11
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.13$2.24$0.19$2.00$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.07$4.05$3.17$1.58$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.06$3.10$1.29$1.16$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.81$0.93$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.58$0.59$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.61$0.66$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.78$0.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.36$1.85$0.50
Peer Organizations

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