Civic Intelligence

South Carolina Council on Competitiveness

990 • Fiscal year 2016 • EIN 20-1690146

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

1411 Gervais Street No 450Columbia, SC 29201

(803) 760-1400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

88th percentile

$181,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$971,743

Up $94,990 (+11%) from 2015

Net Assets

Up

$727,309

Up $196,549 (+37%) from 2015

Liabilities

Down

$244,434

Down $101,559 (-29%) from 2015

Revenue

Up

$1,750,150

Up $89,141 (+5.4%) from 2015

Expenses

Up

$1,553,601

Up $134,407 (+9.5%) from 2015

Net Income

Down

$196,549

Down $45,266 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $274,338Liabilities 2011: $206,960Net Assets 2011: $67,3782011Assets 2012: $409,395Liabilities 2012: $167,865Net Assets 2012: $241,5302012Assets 2013: $396,073Liabilities 2013: $351,578Net Assets 2013: $44,4952013Assets 2014: $601,824Liabilities 2014: $312,879Net Assets 2014: $288,9452014Assets 2015: $876,753Liabilities 2015: $345,993Net Assets 2015: $530,7602015Assets 2016: $971,743Liabilities 2016: $244,434Net Assets 2016: $727,3092016Assets 2017: $1,011,058Liabilities 2017: $121,064Net Assets 2017: $889,9942017Assets 2018: $1,322,722Liabilities 2018: $63,951Net Assets 2018: $1,258,7712018Assets 2019: $2,259,000Liabilities 2019: $555,214Net Assets 2019: $1,703,7862019Assets 2020: $2,629,117Liabilities 2020: $451,042Net Assets 2020: $2,178,0752020Assets 2021: $2,962,342Liabilities 2021: $407,149Net Assets 2021: $2,555,1932021Assets 2022: $3,212,326Liabilities 2022: $455,160Net Assets 2022: $2,757,1662022Assets 2023: $3,278,017Liabilities 2023: $233,289Net Assets 2023: $3,044,7282023Assets 2024: $3,196,014Liabilities 2024: $187,318Net Assets 2024: $3,008,6962024

Highlighted filing

2016

Assets$971,743
Liabilities$244,434
Net Assets$727,309

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $975,678Expenses 2011: $858,827Net Income 2011: $116,8512011Revenue 2012: $1,642,574Expenses 2012: $1,468,423Net Income 2012: $174,1512012Revenue 2013: $1,091,825Expenses 2013: $1,288,860Net Income 2013: -$197,0352013Revenue 2014: $2,055,317Expenses 2014: $1,810,867Net Income 2014: $244,4502014Revenue 2015: $1,661,009Expenses 2015: $1,419,194Net Income 2015: $241,8152015Revenue 2016: $1,750,150Expenses 2016: $1,553,601Net Income 2016: $196,5492016Revenue 2017: $1,770,629Expenses 2017: $1,607,944Net Income 2017: $162,6852017Revenue 2018: $1,652,533Expenses 2018: $1,283,756Net Income 2018: $368,7772018Revenue 2019: $1,657,554Expenses 2019: $1,212,539Net Income 2019: $445,0152019Revenue 2020: $1,851,489Expenses 2020: $1,377,200Net Income 2020: $474,2892020Revenue 2021: $1,884,118Expenses 2021: $1,507,000Net Income 2021: $377,1182021Revenue 2022: $2,497,531Expenses 2022: $2,295,558Net Income 2022: $201,9732022Revenue 2023: $2,955,835Expenses 2023: $2,668,273Net Income 2023: $287,5622023Revenue 2024: $1,975,826Expenses 2024: $2,011,858Net Income 2024: -$36,0322024

Highlighted filing

2016

Revenue$1,750,150
Expenses$1,553,601
Net Income$196,549
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,750,150
Mission and Program Overview

Mission

The south carolina council on competitiveness is a nonpartisan, business-led non-profit organization committed to advancing the long term competitiveness of south carolina through actionable research, support of industry clusters and education and workforce development initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$640,303$788,735▲ $148,432
Savings and Temporary Cash Investments$127,658$93,141▼ $34,517
Pledges and Grants Receivable$80,476$68,446▼ $12,030
Intangible Assets$25,029$18,846▼ $6,183
Prepaid Expenses and Deferred Charges$1,329$1,400▲ $71
Land, Buildings, and Equipment, Net$1,958$1,175▼ $783
Total Assets$876,753$971,743▲ $94,990
Liabilities
Other Liabilities$154,269$154,269→ $0
Accounts Payable and Accrued Expenses$81,331$86,502▲ $5,171
Deferred Revenue$110,393$3,663▼ $106,730
Total Liabilities$345,993$244,434▼ $101,559
Net Assets / Fund Balance
Unrestricted Net Assets$375,752$683,066▲ $307,314
Temporarily Rstr Net Assets$155,008$44,243▼ $110,765
Total Net Assets Fund Balance$530,760$727,309▲ $196,549
Total Liabilities and Net Assets / Fund Balance$876,753$971,743▲ $94,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,175$30,120$31,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Marie StieritzPresident and CEOFT$156,400$24,600$181,000

Board Members and Trustees

NameTitle
M Edward SellersChairman
Don HerriottBoard Member
George WolfeBoard Member
Jim ReynoldsBoard Member
Joe BlanchardBoard Member
Joel a Smith IiiBoard Member
John C L DarbyBoard Member
John Lumpkin JrBoard Member
John WarnerBoard Member
Judy DavisBoard Member
M William YoungbloodBoard Member
Pamela LackeyBoard Member
Paula Harper BetheaBoard Member
S Hunter Howard JrBoard Member
Tecumseh Tee Hooper JrBoard Member
Ted CreechBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Sagacious Partners LLCEconomic Development ServicesPO BOX 50768, Columbia, SC 29250$114,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750,027
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$5
All Other Contributions
$768,297
Change in Net Assets
$196,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,750,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$184,510
Total Revenue per Audited Statements
$1,934,660
Total Revenue per Form 990
$1,750,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,288,168
Salaries, Compensation, and Employee Benefits$265,433
Total Fundraising Expense$4,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$167,128$8,151$2,721$178,000
Conferences and Meetings$136,152$492-$136,644
Fees for Services Accounting$45,493$45,493-$90,986
Occupancy$54,111$7,892$297$62,300
Other Salaries and Wages$56,475$2,754$920$60,149
Fees for Services Lobbying$12,000$48,000-$60,000
Travel$43,073$4,858-$47,931
Other Expenses$20,371$2,910-$23,281
Office Expenses$12,269$9,099-$21,368
Information Technology$16,544$211$21$16,776
Depreciation Depletion$9,597$5,168-$14,765
Payroll Taxes$12,080$2,126$228$14,434
Pension Plan Contributions$10,762$1,908$180$12,850
Interest-$6,031-$6,031
Insurance$946$510-$1,456
Total Functional Expenses$1,393,083$156,151$4,367$1,553,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,738,111
Expenses per Audited Statements$1,553,601
Total Expenses per Form 990$1,553,601
Expenses Not Reported on Form 990$184,510
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$60,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Neil McleanFormer Exec. Director (07/01/2013 to 10/15/2013)SAGACIOUS PARTNERS PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION; NEIL MCLEAN WAS PAID THROUGH SAGACIOUS PARTNERS.No$114,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Liabilities - Other$154,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11

Organization will make return available upon request via pdf file.

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

Conflict of interest policy signed annually

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
South Carolina Council on
EIN
20-1690146
Phone
8037601400
Address
1411 GERVAIS STREET NO 450, COLUMBIA, SC 29201

Signing Officer

Name
Ann Marie Stieritz
Title
President and CEO
Phone
8037601400
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Stieritz
Formed
2004
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
16

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The south carolina council on competitiveness is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income tax. The council's forms 990, return of organization exempt from income tax, for the years ended june 30, 2016, 2015, and 2014 are subject to examination by the internal revenue service, generally for three years after they are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

In-kind contributions 184,510.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

In-kind expenses 184,510.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
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IRS990/FormationYr02004
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0211
IRS990/InformationTechnologyGrp/ProgramServicesAmt016544
IRS990/InformationTechnologyGrp/TotalAmt016776
IRS990/InsuranceGrp/ManagementAndGeneralAmt0510
IRS990/InsuranceGrp/ProgramServicesAmt0946
IRS990/InsuranceGrp/TotalAmt01456
IRS990/IntangibleAssetsGrp/BOYAmt025029
IRS990/IntangibleAssetsGrp/EOYAmt018846
IRS990/InterestGrp/ManagementAndGeneralAmt06031
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IRS990/LegalDomicileStateCd0SC
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOUTH CAROLINA COUNCIL ON COMPETITIVENESS IS A NONPARTISAN, BUSINESS-LED NON-PROFIT ORGANIZATION COMMITTED TO ADVANCING THE LONG TERM COMPETITIVENESS OF SOUTH CAROLINA THROUGH ACTIONABLE RESEARCH, SUPPORT OF INDUSTRY CLUSTERS AND EDUCATION AND WORKFORCE DEVELOPMENT INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0530760
IRS990/NetAssetsOrFundBalancesEOYAmt0727309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0297
IRS990/OccupancyGrp/ManagementAndGeneralAmt07892
IRS990/OccupancyGrp/ProgramServicesAmt054111
IRS990/OccupancyGrp/TotalAmt062300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09099
IRS990/OfficeExpensesGrp/ProgramServicesAmt012269
IRS990/OfficeExpensesGrp/TotalAmt021368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MARKETING AND STRATEGY
IRS990/OtherExpensesGrp/Desc2PROGRAM - OTHER
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22910
IRS990/OtherExpensesGrp/ProgramServicesAmt0458634
IRS990/OtherExpensesGrp/ProgramServicesAmt1173212
IRS990/OtherExpensesGrp/ProgramServicesAmt2164236
IRS990/OtherExpensesGrp/ProgramServicesAmt320371
IRS990/OtherExpensesGrp/TotalAmt0460072
IRS990/OtherExpensesGrp/TotalAmt1182322
IRS990/OtherExpensesGrp/TotalAmt2164236
IRS990/OtherExpensesGrp/TotalAmt323281
IRS990/OtherLiabilitiesGrp/BOYAmt0154269
IRS990/OtherLiabilitiesGrp/EOYAmt0154269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056475
IRS990/OtherSalariesAndWagesGrp/TotalAmt060149
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02126
IRS990/PayrollTaxesGrp/ProgramServicesAmt012080
IRS990/PayrollTaxesGrp/TotalAmt014434
IRS990/PensionPlanContributionsGrp/FundraisingAmt0180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01908
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IRS990/PensionPlanContributionsGrp/TotalAmt012850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01329
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IRS990/PrincipalOfficerNm0ANN MARIE STIERITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01647039
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt01117918
IRS990/PYOtherRevenueAmt013802
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IRS990/PYRevenuesLessExpensesAmt0241815
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01750027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01647039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02055096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01091643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01642453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08186258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82420
IRS990ScheduleA/PublicSupportPY170Pct00.68310
IRS990ScheduleA/PublicSupportTotal170Amt06759402
IRS990ScheduleA/SubstantialContributorsTotAmt01426856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01750027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01647039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02055096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01091643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01642453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08186258
IRS990ScheduleA/TotalSupportAmt08200875
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt016000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt016000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt053577
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt056198
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt062836
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt050965
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0223576
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0214308
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0224791
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0251345
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0203859
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0894303
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt060000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt060000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt042000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.20$0.19$3.01$1.98$2.01$0.04
2023Summary only. Only limited summary data is available for this year.$3.28$0.23$3.04$2.96$2.67$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.46$2.76$2.50$2.30$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.41$2.56$1.88$1.51$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.45$2.18$1.85$1.38$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.56$1.70$1.66$1.21$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.06$1.26$1.65$1.28$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$1.77$1.61$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$1.75$1.55$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.53$1.66$1.42$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.29$2.06$1.81$0.24
2013Summary only. Only limited summary data is available for this year.$0.40$0.35$0.04$1.09$1.29$0.20
2012Summary only. Only limited summary data is available for this year.$0.41$0.17$0.24$1.64$1.47$0.17
2011Summary only. Only limited summary data is available for this year.$0.27$0.21$0.07$0.98$0.86$0.12