Civic Intelligence

Fair Share Inc

990 • Fiscal year 2016 • EIN 26-1525298

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.FAIRSHAREONLINE.ORG
600 Pennsylvania Ave SE No 400Washington, DC 20003

(202) 461-2472

Siviq Scores

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

Liabilities / Assets

64th percentile

0.18x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$36,087

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,981,661

Down $21,972 (-1.1%) from 2015

Net Assets

Up

$1,616,723

Up $7,456 (+0.5%) from 2015

Liabilities

Down

$364,938

Down $29,428 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Down

$881,132

Down $3,635,142 (-80%) from 2015

Expenses

Down

$873,676

Down $1,315,822 (-60%) from 2015

Net Income

Down

$7,456

Down $2,319,320 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $326,353Liabilities 2010: $168,724Net Assets 2010: $157,6292010Assets 2013: $1,476,937Liabilities 2013: $1,377,019Net Assets 2013: $99,9182013Assets 2015: $2,003,633Liabilities 2015: $394,366Net Assets 2015: $1,609,2672015Assets 2016: $1,981,661Liabilities 2016: $364,938Net Assets 2016: $1,616,7232016Assets 2017: $5,287,163Liabilities 2017: $1,021,254Net Assets 2017: $4,265,9092017Assets 2018: $4,295,077Liabilities 2018: $417,552Net Assets 2018: $3,877,5252018Assets 2019: $3,839,588Liabilities 2019: $124,285Net Assets 2019: $3,715,3032019Assets 2020: $3,766,937Liabilities 2020: $249,787Net Assets 2020: $3,517,1502020Assets 2021: $3,216,726Liabilities 2021: $306,299Net Assets 2021: $2,910,4272021Assets 2022: $2,860,112Liabilities 2022: $222,538Net Assets 2022: $2,637,5742022Assets 2023: $3,016,914Liabilities 2023: $308,148Net Assets 2023: $2,708,7662023Assets 2024: $2,922,722Liabilities 2024: $284,357Net Assets 2024: $2,638,3652024

Highlighted filing

2016

Assets$1,981,661
Liabilities$364,938
Net Assets$1,616,723
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $440,5192010Expenses 2013: $5,024,6052013Revenue 2015: $4,516,274Expenses 2015: $2,189,498Net Income 2015: $2,326,7762015Revenue 2016: $881,132Expenses 2016: $873,676Net Income 2016: $7,4562016Revenue 2017: $3,946,158Expenses 2017: $1,311,972Net Income 2017: $2,634,1862017Revenue 2018: $155,011Expenses 2018: $543,395Net Income 2018: -$388,3842018Revenue 2019: $47,204Expenses 2019: $347,559Net Income 2019: -$300,3552019Revenue 2020: $33,205Expenses 2020: $331,607Net Income 2020: -$298,4022020Revenue 2021: $56,960Expenses 2021: $860,021Net Income 2021: -$803,0612021Revenue 2022: $22,500Expenses 2022: $178,381Net Income 2022: -$155,8812022Revenue 2023: $19,847Expenses 2023: $167,018Net Income 2023: -$147,1712023Revenue 2024: $17,870Expenses 2024: $310,096Net Income 2024: -$292,2262024

Highlighted filing

2016

Revenue$881,132
Expenses$873,676
Net Income$7,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$881,132
Mission and Program Overview

Mission

Fair share stands for an america where everyone gets their fair share, does their fair share, and pays their fair share; and where everyone plays by the same rules.

Promote fairness in public policy through grassroots action and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,147,916$1,755,018▲ $607,102
Pledges and Grants Receivable$600,000--
Accounts Receivable$250,847$217,480▼ $33,367
Prepaid Expenses and Deferred Charges$3,362$8,059▲ $4,697
Land, Buildings, and Equipment, Net$1,508$1,104▼ $404
Total Assets$2,003,633$1,981,661▼ $21,972
Liabilities
Accounts Payable and Accrued Expenses$394,366$364,938▼ $29,428
Total Liabilities$394,366$364,938▼ $29,428
Net Assets / Fund Balance
Unrestricted Net Assets$1,609,267$1,616,723▲ $7,456
Total Net Assets Fund Balance$1,609,267$1,616,723▲ $7,456
Total Liabilities and Net Assets / Fund Balance$2,003,633$1,981,661▼ $21,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,104$7,562$8,666
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy WendlandtExecutive DirectorPT$32,701$3,386$36,087

Board Members and Trustees

NameTitle
Maureen KirkPresident/director
Lucy Williams HallDirector
Molly DanahySecretary/director
Peter MaysmithTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$692,163
Program Service Revenue
$188,969
Investment Income
$0
Other Revenue
$0
All Other Contributions
$635,210
Change in Net Assets
$7,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$881,132
Total Revenue per Form 990
$881,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,283
Other Expenses$241,893
Grants and Similar Amounts Paid$239,500
Total Fundraising Expense$70,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,484$10,489$38,288$300,261
Grants to Domestic Orgs$239,500--$239,500
Fees for Services Other$74,174$7,809$13,762$95,745
Other Expenses$55,105--$55,105
Occupancy$31,110$1,345$4,782$37,237
Current Officers, Directors, Trustees, and Key Employees$26,446$1,055$3,981$31,482
Payroll Taxes$24,393$1,024$3,720$29,137
Other Employee Benefits$21,526$581$2,975$25,082
Fees for Services Accounting-$25,036-$25,036
Travel$8,259$356$1,268$9,883
Information Technology$1,629$5,026$165$6,820
Pension Plan Contributions$5,478$116$727$6,321
Office Expenses$1,064$3,799$887$5,750
Fees for Services Legal-$3,168-$3,168
Conferences and Meetings$1,828--$1,828
Insurance-$1,321-$1,321
Total Functional Expenses$5,565$0$1,855$7,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,676
Total Expenses per Audited Statements$873,676
Total Expenses per Form 990$873,676
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fair Share ActionDenver, CO527 Political OrgEXEMPTION FUNCTION ACTIVITIES RELATED TO FILING ORGANIZATION'S MISSION$120,000
Put Thompson Students FirstLoveland, CO527 Political OrgEXEMPTION FUNCTION ACTIVITIES RELATED TO FILING ORGANIZATION'S MISSION$75,000
Stronger USWashington, DC501(c)(4)Program Support$25,000
Florida Consumer ActionSt Petersburg, FL501(c)(4)Program Support$12,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$211,539
Total Exempt Function Spending$198,568
Section 527 Activity Spending$1,068

Section 527 Organizations

OrganizationLocationAmount
46-0932086Denver, CO$120,000
15-5029928Loveland, CO$75,000
23-0024372Little Rock, AR$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section A, Line 6

“The organization has two classes of members: supporting members and grassroots supporters.”

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

“All members have the right to elect one director of the board of directors from a list of nominees selected by the directors.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside accounting firm and reviewed by staff prior to its filing. The board receives a copy of the 990 to review and raises any issues with the organization's staff and accountants.”

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

“To monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract, or policy under consideration by the organization. The board must assess potential conflicts on a case-by-case basis, conflicted persons must abstain from the deliberation of the transaction, and corporate records be maintained.”

Form 990, Part VI, Section B, Line 15A

“The independent compensation committee will establish acceptable compensation packages after reviewing at least one of the following: 1) information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms;3) actual written offers from similarly situated organizations. The compensation committee maintains contemporaneous written documentation of the decision making process.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fair Share Inc
EIN
26-1525298
Phone
2024612472
Address
600 PENNSYLVANIA AVE SE NO 400, WASHINGTON, DC 20003

Signing Officer

Name
Maureen Kirk
Title
President
Phone
2024612472
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Kirk
Formed
2007
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Alfonso Perillo
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consultants: program service expenses 74,174. Management and general expenses 7,809. Fundraising expenses 13,762. Total expenses 95,745.”

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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/PYProgramServiceRevenueAmt0123739
IRS990/PYRevenuesLessExpensesAmt02326776
IRS990/PYSalariesCompEmpBnftPaidAmt0431291
IRS990/PYTotalExpensesAmt02189498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04516274
IRS990/ReconcilationRevenueExpnssAmt07456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188969
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/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt01068
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0197500
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0211539
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0460932086
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1230024372
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN2155029928
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0FAIR SHARE ACTION
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1DEMOCRATIC PARTY OF ARKANSAS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2PUT THOMPSON STUDENTS FIRST
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0120000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt12500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt275000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03845 TENNYSON ST 150
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt11300 W CAPITOL AVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt22105 PONDEROSA DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2LOVELAND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd080212
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd172201
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd280538
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GAVE GRANTS TO THREE PAC'S TO SUPPORT POLITICAL EFFORTS WHICH ARE IN ACCORDANCE WITH THE MISSION OF FAIR SHARE, INC.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt0198568
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08666
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0873676
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0881132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104
IRS990ScheduleD/TotalExpensesPerForm990Amt0873676
IRS990ScheduleD/TotalRevenuePerForm990Amt0881132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873676
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0527 POLITICAL ORG
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2527 POLITICAL ORG
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(4)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXEMPTION FUNCTION ACTIVITIES RELATED TO FILING ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXEMPTION FUNCTION ACTIVITIES RELATED TO FILING ORGANIZATION'S MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAIR SHARE ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FLORIDA CONSUMER ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PUT THOMPSON STUDENTS FIRST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3STRONGER US
IRS990ScheduleI/RecipientTable/RecipientEIN0460932086
IRS990ScheduleI/RecipientTable/RecipientEIN1592475292
IRS990ScheduleI/RecipientTable/RecipientEIN2155029928
IRS990ScheduleI/RecipientTable/RecipientEIN3810933692
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03845 TENNYSON ST 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13110 1ST AVE N STE 2M
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22105 PONDEROSA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3600 PENNSYLVANIA AVE SE STE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280538
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320003
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTS DUE DILIGENCE TO BE SURE THAT THE RECIPIENT'S PROGRAMMATIC ACTIVITIES ALIGN WITH THE GOALS OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: SUPPORTING MEMBERS AND GRASSROOTS SUPPORTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE THE RIGHT TO ELECT ONE DIRECTOR OF THE BOARD OF DIRECTORS FROM A LIST OF NOMINEES SELECTED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY STAFF PRIOR TO ITS FILING. THE BOARD RECEIVES A COPY OF THE 990 TO REVIEW AND RAISES ANY ISSUES WITH THE ORGANIZATION'S STAFF AND ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND INDIVIDUALS WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION TO COMPLETE AN ANNUAL STATEMENT DISCLOSING TO THE BOARD ANY BUSINESS, CONTRACTUAL OR FINANCIAL RELATIONSHIPS THE PERSON HAS WITH OTHER CORPORATIONS. IN ADDITION, SAID PERSONS HAVE AN ONGOING OBLIGATION TO DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST, DIRECT OR INDIRECT, THAT THE PERSON WOULD GAIN FROM ANY PARTICULAR TRANSACTION, CONTRACT, OR POLICY UNDER CONSIDERATION BY THE ORGANIZATION. THE BOARD MUST ASSESS POTENTIAL CONFLICTS ON A CASE-BY-CASE BASIS, CONFLICTED PERSONS MUST ABSTAIN FROM THE DELIBERATION OF THE TRANSACTION, AND CORPORATE RECORDS BE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT COMPENSATION COMMITTEE WILL ESTABLISH ACCEPTABLE COMPENSATION PACKAGES AFTER REVIEWING AT LEAST ONE OF THE FOLLOWING: 1) INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES; 2) CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS;3) ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION COMMITTEE MAINTAINS CONTEMPORANEOUS WRITTEN DOCUMENTATION OF THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 74,174. MANAGEMENT AND GENERAL EXPENSES 7,809. FUNDRAISING EXPENSES 13,762. TOTAL EXPENSES 95,745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5IL
IRS990/StatesWhereCopyOfReturnIsFldCd6MD
IRS990/StatesWhereCopyOfReturnIsFldCd7MA
IRS990/StatesWhereCopyOfReturnIsFldCd8MN
IRS990/StatesWhereCopyOfReturnIsFldCd9NH
IRS990/StatesWhereCopyOfReturnIsFldCd10NJ
IRS990/StatesWhereCopyOfReturnIsFldCd11NY
IRS990/StatesWhereCopyOfReturnIsFldCd12NC
IRS990/StatesWhereCopyOfReturnIsFldCd13OH
IRS990/StatesWhereCopyOfReturnIsFldCd14OR
IRS990/StatesWhereCopyOfReturnIsFldCd15PA
IRS990/StatesWhereCopyOfReturnIsFldCd16VA
IRS990/StatesWhereCopyOfReturnIsFldCd17WA
IRS990/StatesWhereCopyOfReturnIsFldCd18WI
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02003633
IRS990/TotalAssetsEOYAmt01981661
IRS990/TotalAssetsGrp/BOYAmt02003633
IRS990/TotalAssetsGrp/EOYAmt01981661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0692163
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873676
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt01855

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,981,661
Liabilities
$364,938
Net assets
$1,616,723
Revenue
$881,132
Expenses
$873,676
Net income
$7,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.28$2.64$0.02$0.31$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.31$2.71$0.02$0.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.22$2.64$0.02$0.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.31$2.91$0.06$0.86$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.25$3.52$0.03$0.33$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.12$3.72$0.05$0.35$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.42$3.88$0.16$0.54$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.29$1.02$4.27$3.95$1.31$2.63
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.36$1.62$0.88$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.39$1.61$4.52$2.19$2.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.38$0.10$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.17$0.16$0.44