Civic Intelligence

Mentoring Works Washington

990 • Fiscal year 2020 • EIN 20-8335617

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Organization ProfileWWW.MENTORWASHINGTON.ORG
15500 SE 30th Place No 200Bellevue, WA 98007

(951) 326-6002

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$232,333

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

9.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$524,495

Up $43,872 (+9.1%) from 2019

Net Assets

Up

$433,480

Up $46,069 (+12%) from 2019

Liabilities

Down

$91,015

Down $2,197 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$700,570

Down $151,719 (-18%) from 2019

Expenses

Down

$654,501

Down $227,817 (-26%) from 2019

Net Income

Up

$46,069

Up $76,098 (+253%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,076,303Liabilities 2010: $42,929Net Assets 2010: $1,033,3742010Assets 2011: $740,101Liabilities 2011: $81,524Net Assets 2011: $658,5772011Assets 2012: $592,688Liabilities 2012: $40,134Net Assets 2012: $552,5542012Assets 2013: $802,520Liabilities 2013: $94,772Net Assets 2013: $707,7482013Assets 2014: $636,842Liabilities 2014: $59,884Net Assets 2014: $576,9582014Assets 2015: $682,491Liabilities 2015: $108,435Net Assets 2015: $574,0562015Assets 2016: $430,263Liabilities 2016: $77,305Net Assets 2016: $352,9582016Assets 2017: $437,996Liabilities 2017: $84,396Net Assets 2017: $353,6002017Assets 2018: $462,706Liabilities 2018: $45,216Net Assets 2018: $417,4902018Assets 2019: $480,623Liabilities 2019: $93,212Net Assets 2019: $387,4112019Assets 2020: $524,495Liabilities 2020: $91,015Net Assets 2020: $433,4802020Assets 2021: $713,427Liabilities 2021: $110,966Net Assets 2021: $602,4612021Assets 2022: $794,843Liabilities 2022: $60,875Net Assets 2022: $733,9682022Assets 2023: $803,668Liabilities 2023: $45,241Net Assets 2023: $758,4272023Assets 2024: $896,483Liabilities 2024: $121,588Net Assets 2024: $774,8952024

Highlighted filing

2020

Assets$524,495
Liabilities$91,015
Net Assets$433,480
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,389,8242010Expenses 2011: $996,2292011Expenses 2012: $820,1092012Revenue 2013: $811,297Expenses 2013: $656,104Net Income 2013: $155,1932013Revenue 2014: $566,247Expenses 2014: $697,037Net Income 2014: -$130,7902014Revenue 2015: $333,753Expenses 2015: $336,655Net Income 2015: -$2,9022015Revenue 2016: $471,071Expenses 2016: $692,169Net Income 2016: -$221,0982016Revenue 2017: $688,443Expenses 2017: $687,801Net Income 2017: $6422017Revenue 2018: $652,726Expenses 2018: $640,795Net Income 2018: $11,9312018Revenue 2019: $852,289Expenses 2019: $882,318Net Income 2019: -$30,0292019Revenue 2020: $700,570Expenses 2020: $654,501Net Income 2020: $46,0692020Revenue 2021: $858,769Expenses 2021: $689,788Net Income 2021: $168,9812021Revenue 2022: $793,247Expenses 2022: $661,740Net Income 2022: $131,5072022Revenue 2023: $1,050,639Expenses 2023: $1,026,180Net Income 2023: $24,4592023Revenue 2024: $1,184,249Expenses 2024: $1,167,781Net Income 2024: $16,4682024

Highlighted filing

2020

Revenue$700,570
Expenses$654,501
Net Income$46,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$700,570
Mission and Program Overview

Mission

Our mission is to promote and support quality mentoring that fosters positive youth development and academic success. Wsm helps youth mentoring programs so they can help young people succeed.

To promote, support and expand quality mentoring that fosters positive youth development, academic success, and job and career readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,611$297,859▲ $71,248
Investments in Publicly Traded Securities$112,449$114,557▲ $2,108
Accounts Receivable$139,652$112,079▼ $27,573
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Pledges and Grants Receivable$911$0▼ $911
Total Assets$480,623$524,495▲ $43,872
Liabilities
Unsecured Notes Loans Payable-$70,000-
Accounts Payable and Accrued Expenses$93,212$21,015▼ $72,197
Total Liabilities$93,212$91,015▼ $2,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,190$352,782▼ $8,408
Net Assets With Donor Restrictions$26,221$80,698▲ $54,477
Total Net Assets Fund Balance$387,411$433,480▲ $46,069
Total Liabilities and Net Assets / Fund Balance$480,623$524,495▲ $43,872
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliette Schindler-kellyBoard Member--$139,403$139,403
Kelly MckeeExecutive Director (4/2018 - 8/2019)FT$79,035$16,423$95,458

Board Members and Trustees

NameTitle
Keith Renfrew PhdChair
James DorseyPresident and CEO
Barry WillisVice Chair
Harriette BryantBoard Member
James DonaldsonBoard Member
Lt Governor Brad OwenBoard Member
Robin BeukersBoard Member
Jennifer FloodExecutive Director (1/2020 - 4/2020)
Walter ImpertSecretary
Michael QuammaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
College Success FoundationAdministration15500 SE 30TH PLACE STE 200, Bellevue, WA 98007$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$203,671
Program Service Revenue
$495,300
Investment Income
$1,599
Other Revenue
$0
All Other Contributions
$203,671
Change in Net Assets
$46,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,381
Total Revenue per Audited Statements
$898,951
Total Revenue per Form 990
$700,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,508
Salaries, Compensation, and Employee Benefits$254,243
Total Fundraising Expense$104,673
Grants and Similar Amounts Paid$28,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,347$41,302$27,619$160,268
Other Salaries and Wages$142,575$3,942$3,942$150,459
Payments to Affiliates$40,209$47,922$43,869$132,000
Current Officers, Directors, Trustees, and Key Employees$11,303$22,606$22,606$56,515
Grants to Domestic Orgs$28,750--$28,750
Other Employee Benefits$17,142$1,709$1,711$20,562
Payroll Taxes$14,190$2,116$2,117$18,423
Other Expenses$10,900--$10,900
Pension Plan Contributions$7,456$414$414$8,284
All Other Expenses$5,830$175$1,387$7,392
Travel$5,581$1,456$16$7,053
Fees for Services Lobbying-$6,125-$6,125
Conferences and Meetings$4,460$346-$4,806
Office Expenses$1,015$372$720$2,107
Information Technology$240$233$272$745
Total Functional Expenses$421,110$128,718$104,673$654,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$852,882
Expenses per Audited Statements$654,501
Total Expenses per Form 990$654,501
Expenses Not Reported on Form 990$198,381
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“College success foundation is the sole member of mentor washington.”

Form 990, Part VI, Section A, Line 7A

“The sole member, college success foundation, appoints its board chair, chief operating officer, and board secretary to the mentor washington board.”

Form 990, Part VI, Section A, Line 7B

“The sole member approves the election of the mentor washington board members. Upon dissolution, the sole member's board members have the responsiblity of distributing the remaining assets of mentor washington.”

Form 990, Part VI, Section B, Line 11B

“The review process of the form 990 includes a detailed review by the ceo and director of finance and accounting of college success foundation (controlling entity). The draft form 990 is distributed to mentor washington board members for comments prior to being finalized.”

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

“The policies, rules, and regulations adopted by the corporation related to conflict of interest shall apply to any person appointed by the board of directors in any capacity and to the members of the board of directors themselves and key employees. Conflict of interest questionnaires are requested of all directors annually and for the new directors at the time they join the board. The director of finance and accounting reviews the questionnaire results, and if a conflict arises, the board member recuses themselves from the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the recommendation from the mentor washington board of directors. External market salary reviews are conducted for all positions, including the executive directors, every 3-4 years. A review of the executive director position was completed in august 2017. Compensation for all new employees is reviewed at the time of hiring.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mentor Washington
EIN
20-8335617
Phone
9513266002
Address
15500 SE 30TH PLACE NO 200, BELLEVUE, WA 98007

Signing Officer

Name
James Miles
Title
Executive Director
Phone
9513266002
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Miles
Formed
2006
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
8
Employees
5
Volunteers
17

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 91,347. Management and general expenses 41,302. Fundraising expenses 27,619. Total expenses 160,268.”

FORM 990, PART XII, LINE 2C:

“The audit committee process has not changed.”

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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/Desc0MENTOR WASHINGTON IS THE UNIFYING LEADER FOR EXPANDING QUALITY MENTORING RELATIONSHIPS FOR YOUTH IN WASHINGTON STATE, COLLABORATING WITH THE PRIVATE, PUBLIC AND NONPROFIT SECTORS SO THAT YOUTH HAVE THE SUPPORT THEY NEED TO SUCCEED AT HOME, SCHOOL AND, ULTIMATELY, WORK. FOR NEARLY 20 YEARS, MW HAS HELPED START NEW PROGRAMS, ASSISTED PROGRAMS TO EXPAND, AND TRAINED AND COACHED PROGRAMS IN IMPLEMENTING RESEARCH-BASED BEST PRACTICES THAT ARE ESSENTIAL FOR ATTAINING POSITIVE OUTCOMES FOR YOUTH. MW SUPPORTS NEARLY 100 LOCAL YOUTH MENTORING PROGRAMS, WHICH, IN TURN, SERVE 23,000 YOUTH. PRIMARY SERVICES: TRAINING AND CONSULTATION, QUALITY ASSURANCE, MARKETING FOR VOLUNTEER MENTOR RECRUITMENT, GRANT MAKING, AND PARTNERSHIPS TO INCUBATE INNOVATIVE PROGRAM MODELS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR (4/2018 - 8/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR (1/2020 - 4/2020)
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE, SUPPORT AND EXPAND QUALITY MENTORING THAT FOSTERS POSITIVE YOUTH DEVELOPMENT, ACADEMIC SUCCESS, AND JOB AND CAREER READINESS.
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IRS990/OtherExpensesGrp/Desc0PARTICIPANT INCENTIVES
IRS990/OtherExpensesGrp/Desc1SCHOOL STIPEND
IRS990/OtherExpensesGrp/ProgramServicesAmt040112
IRS990/OtherExpensesGrp/ProgramServicesAmt110900
IRS990/OtherExpensesGrp/TotalAmt040112
IRS990/OtherExpensesGrp/TotalAmt110900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03942
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IRS990/PartialLiquidationInd00
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt047922
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040209
IRS990/PaymentsToAffiliatesGrp/TotalAmt0132000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02116
IRS990/PayrollTaxesGrp/ProgramServicesAmt014190
IRS990/PayrollTaxesGrp/TotalAmt018423
IRS990/PensionPlanContributionsGrp/FundraisingAmt0414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07456
IRS990/PensionPlanContributionsGrp/TotalAmt08284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES MILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGENCY
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072050
IRS990/PYInvestmentIncomeAmt02269
IRS990/PYOtherExpensesAmt0351697
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0644486
IRS990/PYRevenuesLessExpensesAmt0-30029
IRS990/PYSalariesCompEmpBnftPaidAmt0458571
IRS990/PYTotalExpensesAmt0882318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0852289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0495300
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANTS WERE MADE AT THE DIRECTION OF AND UNDER THE CONTROL OF THE SUPPORTED ORGANIZATION, COLLEGE SUCCESS FOUNDATION. THE GRANTS WERE NOT MADE AT THE DISCRETION OF THE SUPPORTING ORGANIZATION AND THEREFORE ARE NOT IN VIOLATION OF THE PROHIBITION OF SUCH DISTRIBUTIONS UNDER TREASURY REGULATION 1.509(A)-4(E)(1).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0912036088
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0132000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLLEGE SUCCESS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0132000
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt0249573
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0999573
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0998291
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01000000
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt019500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt048416
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0118416
IRS990ScheduleC/GrassrootsCeilingAmt01499360
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt0249573
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt030794
IRS990ScheduleC/LobbyingCeilingAmt05997437
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt0998291
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0123175
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt016941321
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0648376
IRS990ScheduleC/TotalDirectLobbyingGrp/AffiliatedGroupTotalAmt024500
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt06125
IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt016965821
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0654501
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt024500
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06125
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0198381
IRS990ScheduleD/DonatedServicesUseFcltsAmt0198381
IRS990ScheduleD/ExpensesNotReportedAmt0198381
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0654501
IRS990ScheduleD/RevenueNotReportedAmt0198381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,495
Liabilities
$91,015
Net assets
$433,480
Revenue
$700,570
Expenses
$654,501
Net income
$46,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.77$1.18$1.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.76$1.05$1.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.73$0.79$0.66$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.11$0.60$0.86$0.69$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.70$0.65$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.85$0.88$0.03
2018Summary only. Only limited summary data is available for this year.$0.46$0.05$0.42$0.65$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.35$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$0.47$0.69$0.22
2015Summary only. Only limited summary data is available for this year.$0.68$0.11$0.57$0.33$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.57$0.70$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.81$0.66$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$1.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.03$1.39