Civic Intelligence

Show-Me Institute

990 • Fiscal year 2014 • EIN 20-1957878

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SHOWMEINSTITUTE.ORG
5297 Washington PlaceSt Louis, MO 63108

(314) 454-0647

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$170,980

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,038,082

Up $380,473 (+58%) from 2013

Net Assets

Up

$985,079

Up $406,340 (+70%) from 2013

Liabilities

Down

$53,003

Down $25,867 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$1,768,351

Up $195,683 (+12%) from 2013

Expenses

Down

$1,362,011

Down $114,492 (-7.8%) from 2013

Net Income

Up

$406,340

Up $310,175 (+323%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$1,038,082
Liabilities$53,003
Net Assets$985,079
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$1,768,351
Expenses$1,362,011
Net Income$406,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,780,620
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
Savings and Temporary Cash Investments$264,871$973,374▲ $708,503
Land, Buildings, and Equipment, Net$113,005$46,065▼ $66,940
Prepaid Expenses and Deferred Charges$623$7,491▲ $6,868
Pledges and Grants Receivable$267,000$2,000▼ $265,000
Total Assets$657,609$1,038,082▲ $380,473
Other Assets Total$12,110$9,152▼ $2,958
Liabilities
Accounts Payable and Accrued Expenses$50,935$44,384▼ $6,551
Other Liabilities$27,935$8,619▼ $19,316
Total Liabilities$78,870$53,003▼ $25,867
Net Assets / Fund Balance
Unrestricted Net Assets$265,239$891,109▲ $625,870
Temporarily Rstr Net Assets$313,500$93,970▼ $219,530
Total Net Assets Fund Balance$578,739$985,079▲ $406,340
Total Liabilities and Net Assets / Fund Balance$657,609$1,038,082▲ $380,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,972$165,055$206,027
Equipment$5,093$23,874$28,967
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda TalentChief Executive OfficerPT$156,000$14,980$170,980

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
$1,767,207
Program Service Revenue
$970
Investment Income
$-1,026
Other Revenue
$1,200
All Other Contributions
$1,673,469
Change in Net Assets
$406,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,762
Other Expenses$543,249
Total Fundraising Expense$135,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,653$31,505$64,605$567,763
Fees for Services Other$227,456$7,588$6,330$241,374
Current Officers, Directors, Trustees, and Key Employees$120,607$31,463$22,723$174,793
Occupancy$62,531$11,439$2,288$76,258
Depreciation Depletion$55,452$10,144$2,029$67,625
Payroll Taxes$41,547$5,065$5,858$52,470
Advertising$32,529-$19,420$51,949
Office Expenses$35,069$2,745$3,844$41,658
Fees for Services Accounting-$23,846-$23,846
Other Employee Benefits$19,491$247$3,998$23,736
Information Technology$11,160$2,041$3,142$16,343
Insurance$5,698$1,042$208$6,948
Travel$874$160$494$1,528
Fees for Services Legal-$1,113-$1,113
All Other Expenses$832$131$26$989
Interest$600$110$22$732
Other Expenses$500$90$18$608
Total Functional Expenses$1,096,066$130,571$135,374$1,362,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,243
Fundraising Gross Income$11,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Freedom Celebrations$86,225$7,384$1,609$5,775
Dinner$13,676$2,228$330$1,898
Total Events$104,981$11,243$11,243$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
Capital Lease Obligations$6,395
Rent Payable$1,231
Ira Withholding Payable$993
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, as required by law, are available upon request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Show-me Institute
EIN
20-1957878
Phone
3144540647
Address
5297 WASHINGTON PLACE, ST LOUIS, MO 63108

Signing Officer

Name
Joseph Forshaw
Title
Treasurer
Phone
3144540647
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Forshaw
Formed
2004
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
12

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY ROAD SUITE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 227,456. Management and general expenses 7,588. Fundraising expenses 6,330. Total expenses 241,374.”

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. The institute files informational returns with the internal revenue service. Smi is no longer subject to u.s. Federal tax examinations for years prior to 2011. Smo filed its first return in 2013. Financial accounting standards board ("fasb") accounting standards codification ("asc") section 740-10 clarifies the accounting for income taxes by prescribing the minimum standard a tax position is required to meet before being recognized in the financial statements. The institute has not taken any uncertain tax position that should be accounted for under asc 740-10.”

Raw XML AppendixShowing 400 of 633 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/Desc0THE SHOW-ME INSTITUTE COMMISSIONED AND PUBLISHED SIX STUDIES BY SCHOLARS, AND STAFF OF THE INSTITUTE RESEARCHED AND WROTE ELEVEN STUDIES, FORTY-FOUR (44) COMMENTARIES AND 372 BLOG POSTS, RELATED TO VARIOUS TOPICS INCLUDING EDUCATION, STATES TAXES, AND MISSOURI'S ECONOMIC GROWTH. THE STUDIES WERE MADE AVAILABLE TO THE PUBLIC IN PRINT FORM, COMMENTARIES WERE PUBLISHED IN NEWSPAPERS, AND ALL STUDIES, COMMENTARIES AND BLOG POSTS ARE MADE AVAILABLE TO THE PUBLIC ONLINE.
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IRS990/InformationTechnologyGrp/FundraisingAmt03142
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02041
IRS990/InformationTechnologyGrp/ProgramServicesAmt011160
IRS990/InformationTechnologyGrp/TotalAmt016343
IRS990/InsuranceGrp/FundraisingAmt0208
IRS990/InsuranceGrp/ManagementAndGeneralAmt01042
IRS990/InsuranceGrp/ProgramServicesAmt05698
IRS990/InsuranceGrp/TotalAmt06948
IRS990/InterestGrp/FundraisingAmt022
IRS990/InterestGrp/ManagementAndGeneralAmt0110
IRS990/InterestGrp/ProgramServicesAmt0600
IRS990/InterestGrp/TotalAmt0732
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046065
IRS990/LandBldgEquipCostOrOtherBssAmt0234994
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01026
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0578739
IRS990/NetAssetsOrFundBalancesEOYAmt0985079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01676
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02288
IRS990/OccupancyGrp/ManagementAndGeneralAmt011439
IRS990/OccupancyGrp/ProgramServicesAmt062531
IRS990/OccupancyGrp/TotalAmt076258
IRS990/OfficeExpensesGrp/FundraisingAmt03844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02745
IRS990/OfficeExpensesGrp/ProgramServicesAmt035069
IRS990/OfficeExpensesGrp/TotalAmt041658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012110
IRS990/OtherAssetsTotalGrp/EOYAmt09152
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023736
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MOVING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0169
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/FundraisingAmt244
IRS990/OtherExpensesGrp/FundraisingAmt318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt390
IRS990/OtherExpensesGrp/ProgramServicesAmt04618
IRS990/OtherExpensesGrp/ProgramServicesAmt14258
IRS990/OtherExpensesGrp/ProgramServicesAmt21191
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt05632
IRS990/OtherExpensesGrp/TotalAmt15193
IRS990/OtherExpensesGrp/TotalAmt21453
IRS990/OtherExpensesGrp/TotalAmt3608
IRS990/OtherLiabilitiesGrp/BOYAmt027935
IRS990/OtherLiabilitiesGrp/EOYAmt08619
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05065
IRS990/PayrollTaxesGrp/ProgramServicesAmt041547
IRS990/PayrollTaxesGrp/TotalAmt052470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07491
IRS990/PrincipalOfficerNm0JOSEPH FORSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SHOW-ME FORUM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGHOUT MISSOURI, THE SHOW-ME INSTITUTE HOSTED LECTURES AND SEMINARS, PARTICIPATED IN PUBLIC EVENTS, AND APPEARED IN NUMEROUS MEDIA OUTLETS, I.E., RADIO AND TELEVISION, TO PRESENT ITS RESEARCH FINDINGS TO LOCAL AND STATE NONPROFIT, LEGISLATIVE, MEDIA, AND CITIZEN GROUPS. WITH RESPECT TO LECTURES AND SEMINARS, THE INSTITUTE CO-SPONSORED SIX (6) LECTURES BY SCHOLARS-TWO (2) IN KANSAS CITY AND THREE (3) IN ST. LOUIS, AND SPONSORED FIVE (5) BREAKFAST FORUMS IN COLUMBIA AND FIVE (5) IN SAINT LOUIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0970
IRS990/ProgSrvcAccomActy3Grp/Desc0PRINTED AND DISSEMINATED NEWSLETTERS, REPORTS AND OTHER CORRESPONDENCE REGARDING INSTITUTE RESEARCH AND EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01199
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAM EVENTS AND ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0263287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01570391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0516796
IRS990/PYOtherRevenueAmt01285
IRS990/PYProgramServiceRevenueAmt0992
IRS990/PYRevenuesLessExpensesAmt096165
IRS990/PYSalariesCompEmpBnftPaidAmt0959707
IRS990/PYTotalExpensesAmt01476503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01572668
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0406340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0973374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01767207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01570391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01454973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01423714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01704540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07920825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46390
IRS990ScheduleA/PublicSupportPY170Pct00.38460
IRS990ScheduleA/PublicSupportTotal170Amt03686760
IRS990ScheduleA/SubstantialContributorsTotAmt04234065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01767207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01570391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01454973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01423714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01704540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07920825
IRS990ScheduleA/TotalSupportAmt07947667
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/CurrentYearAmt0694
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0101
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01937
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01113
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03845
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt046152
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt055663
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt053261
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt053346
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0208422

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,082
Liabilities
$53,003
Net assets
$985,079
Revenue
$1,768,351
Expenses
$1,362,011
Net income
$406,340
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