Civic Intelligence

Future Leaders Institute Charter School

990 • Fiscal year 2017 • EIN 20-2633976

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.FUTURELEADERSINSTITUTE.ORG

View Organization Page

134 West 122nd StreetNew York, NY 10027

(212) 678-2868

Siviq Scores

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

Liabilities / Assets

61st percentile

0.45x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.27x

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$165,585

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

1.9%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,753,521

Down $627,161 (-14%) from 2016

Net Assets

Down

$2,045,807

Down $744,610 (-27%) from 2016

Liabilities

Up

$1,707,714

Up $117,449 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$6,299,790

Up $120,367 (+1.9%) from 2016

Expenses

Up

$7,044,400

Up $474,381 (+7.2%) from 2016

Net Income

Down

-$744,610

Down $354,014 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,173,661Liabilities 2011: $1,750,145Net Assets 2011: $1,423,5162011Assets 2012: $3,523,878Liabilities 2012: $1,400,534Net Assets 2012: $2,123,3442012Assets 2013: $4,097,387Liabilities 2013: $1,318,374Net Assets 2013: $2,779,0132013Assets 2014: $4,478,646Liabilities 2014: $1,524,893Net Assets 2014: $2,953,7532014Assets 2015: $4,780,456Liabilities 2015: $1,599,443Net Assets 2015: $3,181,0132015Assets 2016: $4,380,682Liabilities 2016: $1,590,265Net Assets 2016: $2,790,4172016Assets 2017: $3,753,521Liabilities 2017: $1,707,714Net Assets 2017: $2,045,8072017Assets 2018: $3,496,261Liabilities 2018: $1,829,531Net Assets 2018: $1,666,7302018Assets 2019: $3,859,821Liabilities 2019: $1,892,020Net Assets 2019: $1,967,8012019Assets 2020: $4,576,702Liabilities 2020: $2,047,879Net Assets 2020: $2,528,8232020Assets 2021: $5,388,234Liabilities 2021: $1,957,766Net Assets 2021: $3,430,4682021Assets 2022: $6,467,159Liabilities 2022: $1,916,872Net Assets 2022: $4,550,2872022Assets 2023: $6,789,966Liabilities 2023: $1,939,288Net Assets 2023: $4,850,6782023Assets 2024: $6,890,183Liabilities 2024: $1,858,938Net Assets 2024: $5,031,2452024Assets 2025: $6,258,104Liabilities 2025: $1,949,020Net Assets 2025: $4,309,0842025

Highlighted filing

2017

Assets$3,753,521
Liabilities$1,707,714
Net Assets$2,045,807
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,283,9752011Expenses 2012: $5,256,0532012Expenses 2013: $4,830,1432013Revenue 2014: $5,932,905Expenses 2014: $5,758,165Net Income 2014: $174,7402014Revenue 2015: $6,436,213Expenses 2015: $6,208,953Net Income 2015: $227,2602015Revenue 2016: $6,179,423Expenses 2016: $6,570,019Net Income 2016: -$390,5962016Revenue 2017: $6,299,790Expenses 2017: $7,044,400Net Income 2017: -$744,6102017Revenue 2018: $6,182,989Expenses 2018: $6,562,066Net Income 2018: -$379,0772018Revenue 2019: $7,086,970Expenses 2019: $6,785,899Net Income 2019: $301,0712019Revenue 2020: $7,148,323Expenses 2020: $6,587,301Net Income 2020: $561,0222020Revenue 2021: $7,193,125Expenses 2021: $6,291,480Net Income 2021: $901,6452021Revenue 2022: $7,709,208Expenses 2022: $6,589,389Net Income 2022: $1,119,8192022Revenue 2023: $7,376,752Expenses 2023: $7,069,526Net Income 2023: $307,2262023Revenue 2024: $6,681,148Expenses 2024: $6,503,791Net Income 2024: $177,3572024Revenue 2025: $6,142,098Expenses 2025: $6,884,459Net Income 2025: -$742,3612025

Highlighted filing

2017

Revenue$6,299,790
Expenses$7,044,400
Net Income-$744,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$6,323,469
Mission and Program Overview

Mission

Our mission is to deliver a rich and rigorous educational experience in order to develop academically high-performing students with the leadership, character, and knowledge to achieve success in high school and beyond by focusing on a culture of academic achievement, respect, self-discovery, and community.

To expand opportunities for students who have historically had limited access to rigorous academic instruction and to empower them to make informed, deliberate decisions so they may lead socially responsible and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,728,774$2,767,476▲ $38,702
Cash and Non-Interest-Bearing Accounts$1,455,258$488,926▼ $966,332
Pledges and Grants Receivable$135,453$236,812▲ $101,359
Land, Buildings, and Equipment, Net$57,746$202,715▲ $144,969
Accounts Receivable$1,361$55,353▲ $53,992
Prepaid Expenses and Deferred Charges$2,090$2,239▲ $149
Total Assets$4,380,682$3,753,521▼ $627,161
Liabilities
Other Liabilities$1,323,412$1,391,868▲ $68,456
Accounts Payable and Accrued Expenses$266,853$315,846▲ $48,993
Total Liabilities$1,590,265$1,707,714▲ $117,449
Net Assets / Fund Balance
Unrestricted Net Assets$2,790,417$2,045,807▼ $744,610
Total Net Assets Fund Balance$2,790,417$2,045,807▼ $744,610
Total Liabilities and Net Assets / Fund Balance$4,380,682$3,753,521▼ $627,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,715$195,405$398,120
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dani McpartlinPrincipalFT$140,828$24,757$165,585
Ernest MaginskyReading SpecialistFT$119,032$33,034$152,066
Thomas CunninghamMs Assistant PrincipalFT$126,609$21,719$148,328
Jody FlowersLs Assistant PrincipalFT$114,743$22,018$136,761
John Harrison YorkExecutive DirectorFT$119,069$6,660$125,729
Russell SlovenecAssistant Head of SchoolFT$101,466$20,427$121,893

Board Members and Trustees

NameTitle
Andrew HutcherCo-chair
Natalie Deak JarosCo-chair
Annie AdamsTrustee
Gilda WrayTrustee
Jay HatfieldTrustee
Joan WicksTrustee
Jon DruckerTrustee
Ross HaroldTrustee
Katherine BrownSecretary
Rudolph AustinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Ivy TutorsEducational Consultant215 WEST 92ND STREET APT 6C, New York, NY 10025$122,348
Fit 4 Life Nyc LLCEducational Consultant81 PROSPECT STREET, Brooklyn, NY 11201$112,770
Revenue and Support

Revenue Composition

Contributions and Grants
$545,233
Program Service Revenue
$5,721,844
Investment Income
$14,245
Other Revenue
$18,468
All Other Contributions
$75,981
Change in Net Assets
$-744,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,299,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$6,302,790
Total Revenue per Form 990
$6,299,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,768,495
Other Expenses$1,275,905
Total Fundraising Expense$2,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,907,727$132,672-$4,040,399
Other Employee Benefits$616,109$77,775-$693,884
Pension Plan Contributions$379,456$6,091-$385,547
Payroll Taxes$316,594$39,850-$356,444
Office Expenses$264,909$29,433-$294,342
Current Officers, Directors, Trustees, and Key Employees$262,999$29,222-$292,221
Depreciation Depletion$108,611$12,067-$120,678
Insurance$46,196$5,133-$51,329
Fees for Services Accounting$24,219$2,691-$26,910
Advertising$14,949$1,661-$16,610
Fees for Services Legal$11,448$1,273-$12,721
Other Expenses$532$82$595$1,209
Total Functional Expenses$6,682,536$359,722$2,142$7,044,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,047,400
Expenses per Audited Statements$7,044,400
Total Expenses per Form 990$7,044,400
Expenses Not Reported on Form 990$3,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$805,439
Salaries, Payroll Taxes and Benefits Payable$586,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The finance committee is empowered by the board of trustees to conduct certain business on its behalf, including the review and submission of form 990.”

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

“The school follows doe policy whereby new and continuing trustees complete a conflict of interest declaration annually.”

Form 990, Part VI, Section B, Line 15

“All academic administrators are members of the council of school supervisors and administrators (csa) union and are compensated according to the union scale. Compensation for non-union management employees is loosely based off of doe salary standards for similar positions. Prior experience and education are also weighted as part of the assessment of salary. All salaries are brought before the board to be debated and approved.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Future Leaders Institute
EIN
20-2633976
Phone
2126782868
Address
134 WEST 122ND STREET, NEW YORK, NY 10027

Signing Officer

Name
John Harrison York
Title
Executive Director
Phone
2126782868
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Harrison York
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
94
Volunteers
30

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Chris Bellando
Phone
2126972299
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MS ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13READING SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14LS ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0469252
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023303
IRS990/GrossReceiptsAmt06323469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05133
IRS990/InsuranceGrp/ProgramServicesAmt046196
IRS990/InsuranceGrp/TotalAmt051329
IRS990/InvestmentIncomeGrp/ExclusionAmt014621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014621
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202715
IRS990/LandBldgEquipCostOrOtherBssAmt0398120
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023679
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FLI BELIEVES THAT STRONG TEACHING IN A CARING ENVIRONMENT, COMBINED WITH AN INTENSIVE AND EXTENSIVE SCHOOL DAY, EMPOWERS TODAY'S CHILDREN TO BE THE LEADERS OF TOMORROW. THE MISSION IS TO DELIVER A RICH AND RIGOROUS EDUCATIONAL EXPERIENCE IN ORDER TO DEVELOP ACADEMICALLY HIGH-PERFORMING STUDENTS WITH THE LEADERSHIP, CHARACTER, AND KNOWLEDGE TO ACHIEVE SUCCESS IN HIGH SCHOOL AND BEYOND BY FOCUSING ON A CULTURE OF ACADEMIC ACHIEVEMENT, RESPECT, SELF-DISCOVERY, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02790417
IRS990/NetAssetsOrFundBalancesEOYAmt02045807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010063
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029433
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264909
IRS990/OfficeExpensesGrp/TotalAmt0294342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0616109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693884
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01547
IRS990/OtherExpensesGrp/FundraisingAmt1595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282
IRS990/OtherExpensesGrp/ProgramServicesAmt0562869
IRS990/OtherExpensesGrp/ProgramServicesAmt193437
IRS990/OtherExpensesGrp/ProgramServicesAmt272481
IRS990/OtherExpensesGrp/ProgramServicesAmt3532
IRS990/OtherExpensesGrp/TotalAmt0574259
IRS990/OtherExpensesGrp/TotalAmt1103819
IRS990/OtherExpensesGrp/TotalAmt274028
IRS990/OtherExpensesGrp/TotalAmt31209
IRS990/OtherLiabilitiesGrp/BOYAmt01323412
IRS990/OtherLiabilitiesGrp/EOYAmt01391868
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018468
IRS990/OtherRevenueTotalAmt018468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03907727
IRS990/OtherSalariesAndWagesGrp/TotalAmt04040399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039850
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316594
IRS990/PayrollTaxesGrp/TotalAmt0356444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0379456
IRS990/PensionPlanContributionsGrp/TotalAmt0385547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02239
IRS990/PrincipalOfficerNm0JOHN HARRISON YORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0NYC STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05721844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05721844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010219
IRS990/PYOtherExpensesAmt01337894
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05764168
IRS990/PYRevenuesLessExpensesAmt0-390596
IRS990/PYSalariesCompEmpBnftPaidAmt05232125
IRS990/PYTotalExpensesAmt06570019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06179423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-744610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05721844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02728774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02767476
IRS990ScheduleA/SchoolInd0X
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/DirectContactLegislatorsAmt015000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt015000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398120
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07044400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0586429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1805439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES, PAYROLL TAXES AND BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt03000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06299790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202715
IRS990ScheduleD/TotalExpensesPerForm990Amt07044400
IRS990ScheduleD/TotalLiabilityAmt01391868
IRS990ScheduleD/TotalRevenuePerForm990Amt06299790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06302790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07047400
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,753,521
Liabilities
$1,707,714
Net assets
$2,045,807
Revenue
$6,299,790
Expenses
$7,044,400
Net income
-$744,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.26$1.95$4.31$6.14$6.88$0.74
2024Detailed filing. Detailed filing data is available for this year.$6.89$1.86$5.03$6.68$6.50$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.79$1.94$4.85$7.38$7.07$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.47$1.92$4.55$7.71$6.59$1.12
2021Detailed filing. Detailed filing data is available for this year.$5.39$1.96$3.43$7.19$6.29$0.90
2020Detailed filing. Detailed filing data is available for this year.$4.58$2.05$2.53$7.15$6.59$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.86$1.89$1.97$7.09$6.79$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.50$1.83$1.67$6.18$6.56$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.75$1.71$2.05$6.30$7.04$0.74
2016Detailed filing. Detailed filing data is available for this year.$4.38$1.59$2.79$6.18$6.57$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.78$1.60$3.18$6.44$6.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.48$1.52$2.95$5.93$5.76$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.32$2.78$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.40$2.12$5.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.75$1.42$5.28