Civic Intelligence

Oregon Nanoscience and Microtechnologies Institute

990 • Fiscal year 2016 • EIN 20-2630181

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

PO Box 2041Corvallis, OR 97339

(541) 713-1327

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$2,845,341

Up $69,697 (+2.5%) from 2015

Net Assets

Up

$1,048,082

Up $446,216 (+74%) from 2015

Liabilities

Down

$1,797,259

Down $376,519 (-17%) from 2015

Revenue

Up

$3,872,628

Up $1,223,439 (+46%) from 2015

Expenses

Up

$3,424,831

Up $797,078 (+30%) from 2015

Net Income

Up

$447,797

Up $426,361 (+1989%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,154,192Liabilities 2011: $2,602,398Net Assets 2011: $551,7942011Assets 2012: $2,171,603Liabilities 2012: $1,582,399Net Assets 2012: $589,2042012Assets 2013: $2,067,480Liabilities 2013: $1,415,566Net Assets 2013: $651,9142013Assets 2014: $2,487,699Liabilities 2014: $1,907,269Net Assets 2014: $580,4302014Assets 2015: $2,775,644Liabilities 2015: $2,173,778Net Assets 2015: $601,8662015Assets 2016: $2,845,341Liabilities 2016: $1,797,259Net Assets 2016: $1,048,0822016Assets 2017: $3,327,849Liabilities 2017: $1,800,147Net Assets 2017: $1,527,7022017Assets 2018: $2,256,786Liabilities 2018: $673,524Net Assets 2018: $1,583,2622018Assets 2019: $2,514,191Liabilities 2019: $703,225Net Assets 2019: $1,810,9662019Assets 2020: $2,489,054Liabilities 2020: $60,432Net Assets 2020: $2,428,6222020Assets 2021: $2,752,989Liabilities 2021: $70,856Net Assets 2021: $2,682,1332021Assets 2022: $4,280,159Liabilities 2022: $280,400Net Assets 2022: $3,999,7592022Assets 2023: $3,736,450Liabilities 2023: $148,684Net Assets 2023: $3,587,7662023Assets 2024: $3,754,720Liabilities 2024: $52,061Net Assets 2024: $3,702,6592024

Highlighted filing

2016

Assets$2,845,341
Liabilities$1,797,259
Net Assets$1,048,082

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,454,4562011Expenses 2012: $3,893,9922012Expenses 2013: $2,658,5402013Revenue 2014: $2,692,402Expenses 2014: $2,763,886Net Income 2014: -$71,4842014Revenue 2015: $2,649,189Expenses 2015: $2,627,753Net Income 2015: $21,4362015Revenue 2016: $3,872,628Expenses 2016: $3,424,831Net Income 2016: $447,7972016Revenue 2017: $3,145,586Expenses 2017: $2,671,594Net Income 2017: $473,9922017Revenue 2018: $2,515,762Expenses 2018: $2,467,314Net Income 2018: $48,4482018Revenue 2019: $1,194,178Expenses 2019: $1,001,005Net Income 2019: $193,1732019Revenue 2020: $1,566,844Expenses 2020: $958,893Net Income 2020: $607,9512020Revenue 2021: $947,444Expenses 2021: $694,396Net Income 2021: $253,0482021Revenue 2022: $1,216,809Expenses 2022: $1,000,467Net Income 2022: $216,3422022Revenue 2023: $1,573,401Expenses 2023: $1,447,980Net Income 2023: $125,4212023Revenue 2024: $1,388,094Expenses 2024: $1,273,201Net Income 2024: $114,8932024

Highlighted filing

2016

Revenue$3,872,628
Expenses$3,424,831
Net Income$447,797
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,872,628
Mission and Program Overview

Mission

Sustain and extend the success of oregon's world-leading high technology industry cluster and other employment sectors which can benefit from the use of advanced nano- and micro-scale technology by directly or indirectly creating the new and replacement high-wage jobs required for oregon's economic health in the fast-changing global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,046,478$1,473,778▼ $572,700
Cash and Non-Interest-Bearing Accounts$727,984$1,271,563▲ $543,579
Investments Program Related$0$100,000▲ $100,000
Land, Buildings, and Equipment, Net$758$0▼ $758
Prepaid Expenses and Deferred Charges$424$0▼ $424
Total Assets$2,775,644$2,845,341▲ $69,697
Liabilities
Deferred Revenue$2,046,478$1,473,778▼ $572,700
Accounts Payable and Accrued Expenses$127,300$323,481▲ $196,181
Total Liabilities$2,173,778$1,797,259▼ $376,519
Net Assets / Fund Balance
Unrestricted Net Assets$601,866$1,048,082▲ $446,216
Total Net Assets Fund Balance$601,866$1,048,082▲ $446,216
Total Liabilities and Net Assets / Fund Balance$2,775,644$2,845,341▲ $69,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,390$9,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert Skip RungPresident/exec DirectorFT$205,230$205,230
Cindy DahlVice President, OperationsFT$117,269$117,269

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Technology Business Development LLCCommercialization Program8658 SW MULEDEER DRIVE, Beaverton, OR 97007$200,259
Blackstone IncConsulting2051 Bennett Creek Road, cottage grove, OR 97424$153,653
Vincio LLCConSULTING17684 NW Deerbrook Ct, Portland, OR 97229$100,886
-ConsuLTING1307 SW Linn St, Portland, OR 97202$100,795
Revenue and Support

Revenue Composition

Contributions and Grants
$3,174,916
Program Service Revenue
$397,663
Investment Income
$778
Other Revenue
$299,271
Change in Net Assets
$447,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,871,047
Revenue Not Reported on Financial Statements
$1,581
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,581
Total Revenue per Audited Statements
$3,871,047
Total Revenue per Form 990
$3,872,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,050,857
Other Expenses$1,011,014
Salaries, Compensation, and Employee Benefits$362,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,050,857--$2,050,857
Current Officers, Directors, Trustees, and Key Employees$200,000$140,106-$340,106
Fees for Services Accounting-$52,313-$52,313
Office Expenses-$45,710-$45,710
Conferences and Meetings$43,979--$43,979
Advertising$38,363--$38,363
Other Expenses$38,303--$38,303
All Other Expenses$30,000--$30,000
Payroll Taxes-$22,854-$22,854
Fees for Services Legal-$2,574-$2,574
Insurance-$2,281-$2,281
Information Technology$978--$978
Depreciation Depletion-$757-$757
Total Functional Expenses$3,158,236$266,595$0$3,424,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,424,831
Total Expenses per Audited Statements$3,424,831
Total Expenses per Form 990$3,424,831
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon State UniversityCorvallis, ORState of OregonCommercialization and Research$1,133,102
University of OregonEugene, ORState of OregonCommercialization and Research$432,178
Oregon health & science universityportland, ORState of OregonCommercialization and Research$299,234
Portland State UniversityPortland, ORState of OregonCommercialization and Research$186,343
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The draft 990 was provided to the Finance Committee of the ONAMI Board of directors via email prior to its submittal. Directors had the opportunity to review and comment on the contents. No errors or omissions were identified.

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

Directors are asked to review and sign the Conflict of Interest policy on an annual basis. The policy specifies that any Director having a conflict of interest identify themselves during related discussion.

Form 990, Part VI, Section B, line 15

The Board of Directors appointed a compensation committee composed of Directors to gather comparable compensation data, review performance, and recommend a compensation package for the President and Executive Director, Robert Rung. The president reviewed comparability data, prepared a performance evaluation, and prepared a recommended compensation package for the Vice President. The Board Chair reviewed and approved the Vice President compensation package before it was presented and implemented.

Form 990, Part VI, Section C, line 19

Governing documents and financial statements are made available to the public upon request. Conflict of interest policy and board disclosure documentation are made available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Oregon Nanoscience and
EIN
20-2630181
Phone
5417131327
Address
PO Box 2041, Corvallis, OR 97339

Signing Officer

Name
Cindy Dahl
Title
Vice President, Operations
Phone
5417131327
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Skip Rung
Formed
2005
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
14

Preparer

Firm
Moss Adams LLP
Address
805 SW Broadway Ste 1200, Portland, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

passthrough income -1,581.

Form 990, Part XII, Line 2C:

The organization has appointed a committee that assumes responsibility for oversight of the report of its financial statments and selection of an independent auditor.

Financial Statement Notes

Part X, Line 2:

ONAMI IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. IN ADDITION, ONAMI QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ONAMI RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ONAMI RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN management and general expenses. there were NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016 OR 2015 and ONAMI had no uncertain tax positions requiring accrual. ONAMI FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION.

Part XI, Line 4B - Other Adjustments:

passthrough income 1,581.

Raw XML AppendixShowing 400 of 594 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT, OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03174916
IRS990/GrantAmt02050857
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02050857
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02050857
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03872628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0978
IRS990/InformationTechnologyGrp/TotalAmt0978
IRS990/InsuranceGrp/ManagementAndGeneralAmt02281
IRS990/InsuranceGrp/TotalAmt02281
IRS990/InvestmentIncomeGrp/ExclusionAmt0778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0778
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0100000
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09390
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUSTAIN AND EXTEND THE SUCCESS OF OREGON'S WORLD-LEADING HIGH TECHNOLOGY INDUSTRY CLUSTER AND OTHER EMPLOYMENT SECTORS WHICH CAN BENEFIT FROM THE USE OF ADVANCED NANO- AND MICRO-SCALE TECHNOLOGY BY DIRECTLY OR INDIRECTLY CREATING THE NEW AND REPLACEMENT HIGH-WAGE JOBS REQUIRED FOR OREGON'S ECONOMIC HEALTH IN THE FAST-CHANGING GLOBAL ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0601866
IRS990/NetAssetsOrFundBalancesEOYAmt01048082
IRS990/NetUnrelatedBusTxblIncmAmt0523
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045710
IRS990/OfficeExpensesGrp/TotalAmt045710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1581
IRS990/OtherExpensesGrp/Desc0Commercialization
IRS990/OtherExpensesGrp/Desc1IP/Proof of Concept
IRS990/OtherExpensesGrp/Desc2FACILITIES/TECH EXTEN.
IRS990/OtherExpensesGrp/Desc3ENTREPRENEUR IN RESIDEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0600659
IRS990/OtherExpensesGrp/ProgramServicesAmt1100324
IRS990/OtherExpensesGrp/ProgramServicesAmt254773
IRS990/OtherExpensesGrp/ProgramServicesAmt338303
IRS990/OtherExpensesGrp/TotalAmt0600659
IRS990/OtherExpensesGrp/TotalAmt1100324
IRS990/OtherExpensesGrp/TotalAmt254773
IRS990/OtherExpensesGrp/TotalAmt338303
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Passthrough Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0297690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0297690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11581
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01581
IRS990/OtherRevenueTotalAmt0299271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022854
IRS990/PayrollTaxesGrp/TotalAmt022854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT SKIP RUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397663
IRS990/ProgSrvcAccomActy2Grp/Desc0ONAMI Programs and Administration - promote Oregon research and technology nation-wide, sponsor regional conferences, research meetings and workshops, connect researchers and industry, support commercialization activities in Oregon.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0397663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02075998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01634187
IRS990/PYInvestmentIncomeAmt01274
IRS990/PYOtherExpensesAmt0659884
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt0571317
IRS990/PYRevenuesLessExpensesAmt021436
IRS990/PYSalariesCompEmpBnftPaidAmt0333682
IRS990/PYTotalExpensesAmt02627753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02649189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0447797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02046478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01473778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03174916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02075998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02152184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02118144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03220977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012742219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02818924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0297690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt012742219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03174916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02075998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02152184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02118144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03220977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012742219
IRS990ScheduleA/TotalSupportAmt013046366
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/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.05$3.70$1.39$1.27$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.15$3.59$1.57$1.45$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.28$4.00$1.22$1.00$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.07$2.68$0.95$0.69$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.06$2.43$1.57$0.96$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.70$1.81$1.19$1.00$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.67$1.58$2.52$2.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.80$1.53$3.15$2.67$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.85$1.80$1.05$3.87$3.42$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.17$0.60$2.65$2.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.91$0.58$2.69$2.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.42$0.65$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.58$0.59$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.60$0.55$2.45