Civic Intelligence

Open Doors Kalamazoo

990 • Fiscal year 2016 • EIN 23-7088427

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileWWW.OPENDOORSKALAMAZOO.ORG
1141 S Rose St Suite BKalamazoo, MI 49001

(269) 343-6064

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

59th percentile

$79,615

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,051,927

Up $371,711 (+14%) from 2015

Net Assets

Up

$2,986,554

Up $374,327 (+14%) from 2015

Liabilities

Down

$65,373

Down $2,616 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Up

$1,455,688

Up $437,584 (+43%) from 2015

Expenses

Up

$1,077,533

Up $14,435 (+1.4%) from 2015

Net Income

Up

$378,155

Up $423,149 (+940%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,106,858Liabilities 2012: $67,183Net Assets 2012: $2,039,6752012Assets 2013: $2,511,363Liabilities 2013: $52,213Net Assets 2013: $2,459,1502013Assets 2014: $2,715,841Liabilities 2014: $56,216Net Assets 2014: $2,659,6252014Assets 2015: $2,680,216Liabilities 2015: $67,989Net Assets 2015: $2,612,2272015Assets 2016: $3,051,927Liabilities 2016: $65,373Net Assets 2016: $2,986,5542016Assets 2017: $3,123,625Liabilities 2017: $107,568Net Assets 2017: $3,016,0572017Assets 2018: $3,494,270Liabilities 2018: $98,328Net Assets 2018: $3,395,9422018Assets 2019: $3,478,970Liabilities 2019: $117,043Net Assets 2019: $3,361,9272019Assets 2020: $3,755,365Liabilities 2020: $372,464Net Assets 2020: $3,382,9012020Assets 2021: $5,217,907Liabilities 2021: $225,992Net Assets 2021: $4,991,9152021Assets 2022: $5,225,416Liabilities 2022: $223,522Net Assets 2022: $5,001,8942022Assets 2023: $5,534,254Liabilities 2023: $220,783Net Assets 2023: $5,313,4712023Assets 2024: $4,837,550Liabilities 2024: $182,699Net Assets 2024: $4,654,8512024

Highlighted filing

2016

Assets$3,051,927
Liabilities$65,373
Net Assets$2,986,554
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $739,1922012Revenue 2013: $1,220,483Expenses 2013: $801,008Net Income 2013: $419,4752013Revenue 2014: $1,147,666Expenses 2014: $947,191Net Income 2014: $200,4752014Revenue 2015: $1,018,104Expenses 2015: $1,063,098Net Income 2015: -$44,9942015Revenue 2016: $1,455,688Expenses 2016: $1,077,533Net Income 2016: $378,1552016Revenue 2017: $1,175,773Expenses 2017: $1,150,677Net Income 2017: $25,0962017Revenue 2018: $1,602,836Expenses 2018: $1,199,558Net Income 2018: $403,2782018Revenue 2019: $1,108,754Expenses 2019: $1,177,958Net Income 2019: -$69,2042019Revenue 2020: $1,332,098Expenses 2020: $1,321,915Net Income 2020: $10,1832020Revenue 2021: $9,628,538Expenses 2021: $8,027,388Net Income 2021: $1,601,1502021Revenue 2022: $7,745,292Expenses 2022: $7,692,425Net Income 2022: $52,8672022Revenue 2023: $2,100,456Expenses 2023: $1,809,873Net Income 2023: $290,5832023Revenue 2024: $1,176,013Expenses 2024: $1,853,187Net Income 2024: -$677,1742024

Highlighted filing

2016

Revenue$1,455,688
Expenses$1,077,533
Net Income$378,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,459,842
Mission and Program Overview

Mission

Building relationships to overcome homelessness through housing, employment and sobriety, in response to god's love for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,104,611$2,317,811▲ $213,200
Cash and Non-Interest-Bearing Accounts$265,212$419,888▲ $154,676
Investments in Publicly Traded Securities$144,341$147,736▲ $3,395
Pledges and Grants Receivable$65,000$51,027▼ $13,973
Savings and Temporary Cash Investments$38,564$38,580▲ $16
Prepaid Expenses and Deferred Charges$22,297$25,623▲ $3,326
Accounts Receivable-$2,419-
Total Assets$2,680,216$3,051,927▲ $371,711
Other Assets Total$40,191$48,843▲ $8,652
Liabilities
Other Liabilities$42,575$56,204▲ $13,629
Accounts Payable and Accrued Expenses$25,414$9,169▼ $16,245
Total Liabilities$67,989$65,373▼ $2,616
Net Assets / Fund Balance
Unrestricted Net Assets$2,361,720$2,580,340▲ $218,620
Temporarily Rstr Net Assets$250,507$406,214▲ $155,707
Total Net Assets Fund Balance$2,612,227$2,986,554▲ $374,327
Total Liabilities and Net Assets / Fund Balance$2,680,216$3,051,927▲ $371,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,461,170$488,050$1,949,220
Leasehold Improvements$547,341$303,559$850,900
Land$297,790-$297,790
Equipment$11,510$43,413$54,923

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$54,967$400▲ $6,729-$61,671
2015$56,107-▼ $938-$54,967
2014$52,680$500▲ $3,274-$56,107
2013$43,609$400▲ $8,968-$52,680
2012$37,701$600▲ $5,600-$43,609
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard StraversExecutive DiFT$67,470$12,145$79,615

Board Members and Trustees

NameTitle
Andrew VorbrichPresident
Adam JacksonDirector
Alan BurkeDirector
Alisa WatkinsDirector
Antoinette StubbsDirector
Marcus CollinsDirector
Sojn BoothroydDirector
Stacy CaudillDirector
Valerie MesserDirector
Laura EilerSecretary
Stacy JacksonTreasurer
Courtney L DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,362
Program Service Revenue
$387,605
Investment Income
$4,242
Other Revenue
$19,479
All Other Contributions
$889,458
Change in Net Assets
$378,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,688
Revenue Not Reported on Form 990
$-3,828
Total Revenue per Audited Statements
$1,451,860
Total Revenue per Form 990
$1,455,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,670
Other Expenses$499,863
Total Fundraising Expense$64,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,932-$36,526$418,458
Occupancy$211,192$6,174$4,110$221,476
Depreciation Depletion$99,503$11,056-$110,559
Current Officers, Directors, Trustees, and Key Employees$7,683$60,877-$68,560
Other Employee Benefits$37,386$5,842$3,505$46,733
Payroll Taxes$35,135$5,490$3,294$43,919
Insurance$29,697$2,235-$31,932
Fees for Services Accounting$2,014$21,902$1,259$25,175
Office Expenses$5,803$10,480$3,377$19,660
Advertising$819$8,908$512$10,239
Conferences and Meetings$5,259$1,355$1,355$7,969
Fees for Services Other$544$5,911$339$6,794
Other Expenses$3,495$13,599$10,080$3,495
Total Functional Expenses$859,347$153,829$64,357$1,077,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,533
Total Expenses per Audited Statements$1,077,533
Total Expenses per Form 990$1,077,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discover Open D$45,149---
Bountiful Break$11,185---
Total Events$56,334---
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
-Board MemberD&o PolicyNo$2,125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Program Deposits$36,634
Payroll Liabilities & Accrued Wages$19,570
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“990 is emailed to the executive director to forward to the board of directors to review and approve prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Require annual disclosure of any conflicts of interest and insures that reported conflicts are resolved in a timely manner. Procedures for enforcing the policy are written in the by-laws of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board executive committee reviews the salary and wage of the executive director and makes a salary recommendation. The board of directors establishes the salary of the executive director.”

Form 990, Page 6, Part VI, Line 18

“Forms are available on own website, other websites of "watchdog" organizations like charity navigator or guidestar, and upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public during the tax year at our office, 1141 s rose, kalamazoo, mi 49001”

Filing and Contact Details

Filer

Filer Name
Open Doors Kalamazoo
EIN
23-7088427
Phone
2693436064
Address
1141 S ROSE ST SUITE B, KALAMAZOO, MI 49001

Signing Officer

Name
Richard Stravers
Title
Executive Director
Phone
2693436064
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Stravers
Formed
1970
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
200

Preparer

Firm
Cole Gavlas Pc
Address
2401 W CENTRE AVE, PORTAGE, MI 49024
Preparer
Jason Martin
Phone
2693296600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined the organization to be exempt from income taxes under section 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements.”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt08396
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0144341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0147736
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0835022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02104611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02317811
IRS990/LandBldgEquipCostOrOtherBssAmt03152833
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04154
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING RELATIONSHIPS TO OVERCOME HOMELESSNESS THROUGH HOUSING, EMPLOYMENT AND SOBRIETY, IN RESPONSE TO GOD'S LOVE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02612227
IRS990/NetAssetsOrFundBalancesEOYAmt02986554
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4154
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010380
IRS990/NetUnrlzdGainsLossesInvstAmt0-3828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04110
IRS990/OccupancyGrp/ManagementAndGeneralAmt06174
IRS990/OccupancyGrp/ProgramServicesAmt0211192
IRS990/OccupancyGrp/TotalAmt0221476
IRS990/OfficeExpensesGrp/FundraisingAmt03377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010480
IRS990/OfficeExpensesGrp/ProgramServicesAmt05803
IRS990/OfficeExpensesGrp/TotalAmt019660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040191
IRS990/OtherAssetsTotalGrp/EOYAmt048843
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046733
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013599
IRS990/OtherExpensesGrp/ProgramServicesAmt038885
IRS990/OtherExpensesGrp/ProgramServicesAmt13495
IRS990/OtherExpensesGrp/TotalAmt038885
IRS990/OtherExpensesGrp/TotalAmt113599
IRS990/OtherExpensesGrp/TotalAmt210080
IRS990/OtherExpensesGrp/TotalAmt33495
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt042575
IRS990/OtherLiabilitiesGrp/EOYAmt056204
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09099
IRS990/OtherRevenueTotalAmt09099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418458
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05490
IRS990/PayrollTaxesGrp/ProgramServicesAmt035135
IRS990/PayrollTaxesGrp/TotalAmt043919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025623
IRS990/PrincipalOfficerNm0RICHARD STRAVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08357
IRS990/PYOtherExpensesAmt0494747
IRS990/PYOtherRevenueAmt013270
IRS990/PYProgramServiceRevenueAmt0351354
IRS990/PYRevenuesLessExpensesAmt0-44994
IRS990/PYSalariesCompEmpBnftPaidAmt0568351
IRS990/PYTotalExpensesAmt01063098
IRS990/PYTotalRevenueAmt01018104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0378155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010380
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01044362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0929075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0708366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04127471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0387605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01664905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076269
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91320
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt05395392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0220412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0216371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0436783
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0220412
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0216371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0436783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01441066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0997477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01151266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01224294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01018072
IRS990ScheduleA/Total509Grp/TotalAmt05832175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01464842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01017860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01163576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01234194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01027972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05908444
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,051,927
Liabilities
$65,373
Net assets
$2,986,554
Revenue
$1,455,688
Expenses
$1,077,533
Net income
$378,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.18$4.65$1.18$1.85$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.22$5.31$2.10$1.81$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.22$5.00$7.75$7.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.23$4.99$9.63$8.03$1.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.37$3.38$1.33$1.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.36$1.11$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.10$3.40$1.60$1.20$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.02$1.18$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.99$1.46$1.08$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.61$1.02$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.66$1.15$0.95$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$1.22$0.80$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.07$2.04$0.74