Civic Intelligence

Show-Me Institute

990 • Fiscal year 2013 • EIN 20-1957878

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.SHOWMEINSTITUTE.ORG
4512 West Pine Blvd63108

(314) 454-0647

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

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

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

85th percentile

$146,466

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$657,609

Up $121,432 (+23%) from 2012

Net Assets

Up

$578,739

Up $96,165 (+20%) from 2012

Liabilities

Up

$78,870

Up $25,267 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$1,572,668

Up $114,572 (+7.9%) from 2012

Expenses

Up

$1,476,503

Up $32,792 (+2.3%) from 2012

Net Income

Up

$96,165

Up $81,780 (+569%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $436,557Liabilities 2010: $19,276Net Assets 2010: $417,2812010Assets 2011: $474,651Liabilities 2011: $6,462Net Assets 2011: $468,1892011Assets 2012: $536,177Liabilities 2012: $53,603Net Assets 2012: $482,5742012Assets 2013: $657,609Liabilities 2013: $78,870Net Assets 2013: $578,7392013Assets 2014: $1,038,082Liabilities 2014: $53,003Net Assets 2014: $985,0792014Assets 2015: $1,372,853Liabilities 2015: $73,538Net Assets 2015: $1,299,3152015Assets 2016: $1,639,511Liabilities 2016: $52,391Net Assets 2016: $1,587,1202016Assets 2017: $2,044,735Liabilities 2017: $107,977Net Assets 2017: $1,936,7582017Assets 2018: $2,199,249Liabilities 2018: $123,642Net Assets 2018: $2,075,6072018Assets 2019: $2,332,757Liabilities 2019: $105,985Net Assets 2019: $2,226,7722019Assets 2020: $2,463,162Liabilities 2020: $37,323Net Assets 2020: $2,425,8392020Assets 2021: $2,619,097Liabilities 2021: $47,969Net Assets 2021: $2,571,1282021Assets 2022: $3,123,155Liabilities 2022: $376,462Net Assets 2022: $2,746,6932022Assets 2023: $3,159,191Liabilities 2023: $333,404Net Assets 2023: $2,825,7872023Assets 2024: $3,272,559Liabilities 2024: $283,176Net Assets 2024: $2,989,3832024

Highlighted filing

2013

Assets$657,609
Liabilities$78,870
Net Assets$578,739
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,574,0402010Expenses 2011: $1,383,8222011Revenue 2012: $1,458,096Expenses 2012: $1,443,711Net Income 2012: $14,3852012Revenue 2013: $1,572,668Expenses 2013: $1,476,503Net Income 2013: $96,1652013Revenue 2014: $1,768,351Expenses 2014: $1,362,011Net Income 2014: $406,3402014Revenue 2015: $1,733,597Expenses 2015: $1,419,361Net Income 2015: $314,2362015Revenue 2016: $1,683,889Expenses 2016: $1,387,285Net Income 2016: $296,6042016Revenue 2017: $1,777,870Expenses 2017: $1,428,232Net Income 2017: $349,6382017Revenue 2018: $1,748,346Expenses 2018: $1,612,119Net Income 2018: $136,2272018Revenue 2019: $1,708,059Expenses 2019: $1,556,894Net Income 2019: $151,1652019Revenue 2020: $1,575,418Expenses 2020: $1,376,351Net Income 2020: $199,0672020Revenue 2021: $1,679,107Expenses 2021: $1,533,818Net Income 2021: $145,2892021Revenue 2022: $1,786,949Expenses 2022: $1,611,384Net Income 2022: $175,5652022Revenue 2023: $1,792,440Expenses 2023: $1,713,346Net Income 2023: $79,0942023Revenue 2024: $1,813,203Expenses 2024: $1,649,607Net Income 2024: $163,5962024

Highlighted filing

2013

Revenue$1,572,668
Expenses$1,476,503
Net Income$96,165
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,578,255
Mission and Program Overview

Mission

To research, develop and advance public policies that enhance economic growth and opportunity for all residents of Missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$250,000$267,000▲ $17,000
Savings and Temporary Cash Investments$129,351$264,871▲ $135,520
Land, Buildings, and Equipment, Net$147,547$113,005▼ $34,542
Prepaid Expenses and Deferred Charges$729$623▼ $106
Total Assets$536,177$657,609▲ $121,432
Other Assets Total$8,550$12,110▲ $3,560
Liabilities
Accounts Payable and Accrued Expenses$20,725$50,935▲ $30,210
Other Liabilities$32,878$27,935▼ $4,943
Total Liabilities$53,603$78,870▲ $25,267
Net Assets / Fund Balance
Temporarily Rstr Net Assets$305,397$313,500▲ $8,103
Unrestricted Net Assets$177,177$265,239▲ $88,062
Total Net Assets Fund Balance$482,574$578,739▲ $96,165
Total Liabilities and Net Assets / Fund Balance$536,177$657,609▲ $121,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,565$149,411$216,976
Leasehold Improvements$38,198$165,185$203,383
Equipment$7,242$21,725$28,967
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda TalentExecutive DirectorPT$141,750$4,716$146,466

Board Members and Trustees

NameTitle
R Crosby Kemper IiiChairman
Rex SinquefieldPresident
Kevin ShortVice Chairman
Gerald ReynoldsDirector
James ForsythDirector
Louis GriesemerDirector
Michael PodgurskyDirector
Robert HellerDirector
Stephen BrauerDirector
Steve TrulaskeDirector
Bevis SchockSecretary
Joseph ForshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,570,391
Program Service Revenue
$992
Investment Income
$0
Other Revenue
$1,285
All Other Contributions
$1,459,553
Change in Net Assets
$96,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,707
Other Expenses$516,796
Total Fundraising Expense$92,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,820$31,311$55,979$692,110
Current Officers, Directors, Trustees, and Key Employees$103,998$35,176$13,764$152,938
Fees for Services Other$106,418$14,830$870$122,118
Depreciation Depletion$64,993$11,889$2,378$79,260
Occupancy$63,517$11,619$2,324$77,460
Fees for Services Legal-$71,912$92$72,004
Payroll Taxes$51,664$12,119$5,043$68,826
Other Employee Benefits$42,112$1,647$2,074$45,833
Advertising$39,394-$2,809$42,203
Office Expenses$32,765$5,154$2,929$40,848
Fees for Services Accounting-$29,473-$29,473
Travel$11,976$184$108$12,268
Information Technology$3,474$635$2,861$6,970
Insurance$5,027$920$184$6,131
All Other Expenses$1,727$140$29$1,896
Interest$751$137$27$915
Other Expenses$0$150$0$150
Total Functional Expenses$1,154,254$229,772$92,477$1,476,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,587
Fundraising Gross Income$5,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$111,425$4,680$405$4,275
Event 2$5,000$907-$907
Total Events$116,425$5,587$5,587$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph H HaslagFormer Executive Vice PresidentConsultant - Chief EconomistNo$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$15,506
Capital Lease Obligations$11,425
Ira Withholding Payable$1,004
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board members review the annual form 990. Any corrections or concerns are communicated to the accountant and corrected. The final copy is sent to the board treasurer who provides e-file authorization.”

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

“The board annually reviews its conflict of interest policy and board members affirm their compliance. In addition, if a potential conflict exists, it is discussed at board meetings and handled in accordance with the policy.”

Form 990, Part VI, Section B, Line 15

“Salaries for comparable positions in similar markets were reviewed.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request at the organization's main office.”

Filing and Contact Details

Filer

EIN
20-1957878
Phone
3144540647

Signing Officer

Name
Joseph Forshaw
Title
Treasurer
Phone
3144540647
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Forshaw
Formed
2004
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
12

Preparer

Preparer
Marie N Carlie CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization appoints a board member to communicate with the accountant regarding needed information and any necessary adjustments. The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Tax status the institute has been granted exemption from federal income taxes under section 501(a) as an organization described in section 501(c)(3) of the internal revenue code. Smo has filed the irs form 1023 in the current year to apply for exempt status under section 501(c)(3) of the internal revenue code. The institute and its supporting organization, smo, file informational returns with the internal revenue service and the institute is no longer subject to u.s. Federal tax examinations for years prior to 2010. Smo will file its first return for 2013.”

Raw XML AppendixShowing 400 of 592 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/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESEARCH, DEVELOP AND ADVANCE PUBLIC POLICIES THAT ENHANCE ECONOMIC GROWTH AND OPPORTUNITY FOR ALL RESIDENTS OF MISSOURI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0482574
IRS990/NetAssetsOrFundBalancesEOYAmt0578739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02324
IRS990/OccupancyGrp/ManagementAndGeneralAmt011619
IRS990/OccupancyGrp/ProgramServicesAmt063517
IRS990/OccupancyGrp/TotalAmt077460
IRS990/OfficeExpensesGrp/FundraisingAmt02929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05154
IRS990/OfficeExpensesGrp/ProgramServicesAmt032765
IRS990/OfficeExpensesGrp/TotalAmt040848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08550
IRS990/OtherAssetsTotalGrp/EOYAmt012110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045833
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0455
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/FundraisingAmt2527
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt016226
IRS990/OtherExpensesGrp/ProgramServicesAmt15142
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018732
IRS990/OtherExpensesGrp/TotalAmt15286
IRS990/OtherExpensesGrp/TotalAmt21082
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherLiabilitiesGrp/BOYAmt032878
IRS990/OtherLiabilitiesGrp/EOYAmt027935
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01276
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19
IRS990/OtherRevenueTotalAmt01285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012119
IRS990/PayrollTaxesGrp/ProgramServicesAmt051664
IRS990/PayrollTaxesGrp/TotalAmt068826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0623
IRS990/PrincipalOfficerNm0JOSEPH FORSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SHOW-ME FORUM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0992
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGHOUT MISSOURI, THE SHOW-ME INSTITUTE HOSTED LECTURES AND SEMINARS, PARTICIPATED IN PUBLIC EVENTS, AND APPEARED IN NUMEROUS MEDIA OUTLETS TO PRESENT ITS RESEARCH FINDINGS TO LOCAL AND STATE NONPROFIT, LEGISLATIVE, MEDIA, AND CITIZEN GROUPS. EXAMPLES OF LECTURES THAT THE INSTITUTE SPONSORED, OR CO-SPONSORED, INCLUDED: IN APRIL, IN SAINT LOUIS, LEE OHANIAN, A PROFESSOR OF ECONOMICS AT UCLA AND SENIOR FELLOW AT THE STANFORD HOOVER INSTITUTE, DISCUSSED ECONOMIC POLICIES THAT PROMOTE PROSPERITY FOR ALL. ON MAY 13, IN KANSAS CITY, JOHN BLUNDELL, A VISITING FELLOW OF THE HERITAGE FOUNDATION AND DISTINGUISHED SENIOR FELLOW OF THE INSTITUTE OF ECONOMIC AFFAIRS IN LONDON, GAVE A LECTURE ON THE PROMINENT ROLE WOMEN HAVE PLAYED IN THE MOVEMENT FOR LIBERTY. ON MAY 22, ALSO IN KANSAS CITY, MICHELLE RHEE, FOUNDER AND CEO OF STUDENTS FIRST, DISCUSSED VARIOUS WAYS THAT THE PUBLIC EDUCATION SYSTEM COULD BE IMPROVED. ON JULY 31, IN SPRINGFIELD, JAMES SHULS, EDUCATION POLICY ANALYST FOR THE INSTITUTE, SPOKE ABOUT THE LEGACY OF MILTON FRIEDMAN AND REVIEWED A SHOW-ME INSTITUTE STUDY ON REDEFINING PUBLIC EDUCATION. IN SEPTEMBER IN ST. LOUIS, SENATOR MIKE LEE OF UTAH DISCUSSED HEALTH CARE REFORM POLICY ISSUES. ADDITIONALLY, THE INSTITUTE SPONSORED REGULAR POLICY FORUMS IN COLUMBIA, REGULAR POLICY BREAKFASTS IN SAINT LOUIS, AND BEGAN TO HOST POLICY BREAKFASTS IN KANSAS CITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0992
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTED AND DISSEMINATED NEWSLETTERS, REPORTS AND OTHER CORRESPONDENCE REGARDING INSTITUTE RESEARCH AND EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106646
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAM EVENTS AND ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0205126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01454973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0527617
IRS990/PYOtherRevenueAmt01614
IRS990/PYProgramServiceRevenueAmt01509
IRS990/PYRevenuesLessExpensesAmt014385
IRS990/PYSalariesCompEmpBnftPaidAmt0916094
IRS990/PYTotalExpensesAmt01443711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01458096
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01570391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01454973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01423714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01704540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01916119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08069737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38460
IRS990ScheduleA/PublicSupportPY170Pct00.33600
IRS990ScheduleA/PublicSupportTotal170Amt03114170
IRS990ScheduleA/SubstantialContributorsTotAmt04955567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01570391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01454973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01423714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01704540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01916119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08069737
IRS990ScheduleA/TotalSupportAmt08096266
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/CurrentYearAmt0101
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01937
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01113
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03151
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt055663
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt053261
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt053346
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt057176
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0219446
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0222650
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0213045
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0213382
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0228702

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$657,609
Liabilities
$78,870
Net assets
$578,739
Revenue
$1,572,668
Expenses
$1,476,503
Net income
$96,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.28$2.99$1.81$1.65$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.33$2.83$1.79$1.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.38$2.75$1.79$1.61$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$1.68$1.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.43$1.58$1.38$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.11$2.23$1.71$1.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.08$1.75$1.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.94$1.78$1.43$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$1.68$1.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$1.73$1.42$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.77$1.36$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.57$1.48$0.10
2012Summary only. Only limited summary data is available for this year.$0.54$0.05$0.48$1.46$1.44$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$1.57