Civic Intelligence

Arkansas Public School Resource Center Inc.

990 • Fiscal year 2018 • EIN 26-2904183

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

1401 W Capitol Suite 315Little Rock, AR 72201

(501) 492-4300

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$168,967

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,630,655

Up $80,382 (+2.3%) from 2017

Net Assets

Up

$3,630,655

Up $80,382 (+2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$4,132,091

Up $1,965,642 (+91%) from 2017

Expenses

Down

$4,051,323

Down $123,652 (-3.0%) from 2017

Net Income

Up

$80,768

Up $2,089,294 (+104%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $759,914Liabilities 2011: $0Net Assets 2011: $759,9142011Assets 2012: $1,992,955Liabilities 2012: $0Net Assets 2012: $1,992,9552012Assets 2013: $4,443,172Liabilities 2013: $0Net Assets 2013: $4,443,1722013Assets 2014: $4,417,564Liabilities 2014: $0Net Assets 2014: $4,417,5642014Assets 2015: $6,914,645Liabilities 2015: $0Net Assets 2015: $6,914,6452015Assets 2016: $5,558,799Liabilities 2016: $0Net Assets 2016: $5,558,7992016Assets 2017: $3,550,273Liabilities 2017: $0Net Assets 2017: $3,550,2732017Assets 2018: $3,630,655Liabilities 2018: $0Net Assets 2018: $3,630,6552018Assets 2019: $3,969,826Liabilities 2019: $14,838Net Assets 2019: $3,954,9882019Assets 2020: $5,445,915Liabilities 2020: $10,838Net Assets 2020: $5,435,0772020Assets 2021: $6,340,415Liabilities 2021: $10,838Net Assets 2021: $6,329,5772021Assets 2022: $8,024,695Liabilities 2022: $3,351,871Net Assets 2022: $4,672,8242022Assets 2023: $12,018,756Liabilities 2023: $5,711,238Net Assets 2023: $6,307,5182023Assets 2024: $12,979,751Liabilities 2024: $5,013,683Net Assets 2024: $7,966,0682024

Highlighted filing

2018

Assets$3,630,655
Liabilities$0
Net Assets$3,630,655

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $1,413,5952011Expenses 2012: $2,262,1762012Expenses 2013: $2,704,2582013Revenue 2014: $3,409,958Expenses 2014: $3,435,566Net Income 2014: -$25,6082014Revenue 2015: $6,358,034Expenses 2015: $3,860,954Net Income 2015: $2,497,0802015Revenue 2016: $2,907,552Expenses 2016: $4,263,398Net Income 2016: -$1,355,8462016Revenue 2017: $2,166,449Expenses 2017: $4,174,975Net Income 2017: -$2,008,5262017Revenue 2018: $4,132,091Expenses 2018: $4,051,323Net Income 2018: $80,7682018Revenue 2019: $4,908,853Expenses 2019: $4,584,520Net Income 2019: $324,3332019Revenue 2020: $7,308,397Expenses 2020: $5,823,328Net Income 2020: $1,485,0692020Revenue 2021: $12,760,504Expenses 2021: $11,865,853Net Income 2021: $894,6512021Revenue 2022: $17,476,380Expenses 2022: $15,606,949Net Income 2022: $1,869,4312022Revenue 2023: $18,553,511Expenses 2023: $16,939,891Net Income 2023: $1,613,6202023Revenue 2024: $19,438,004Expenses 2024: $17,837,620Net Income 2024: $1,600,3842024

Highlighted filing

2018

Revenue$4,132,091
Expenses$4,051,323
Net Income$80,768
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,132,291
Mission and Program Overview

Mission

To provide assistance and professional development services to children, parents, faculty and staff of open enrollment, public, charter, and rural schools. To enhance learning, improve education and fiscal practices within school systems.

To provide assistance and professional development services to children, parents, faculty and staff of open enrollment public charter and rural schools. To enhance learning, improve education and fiscal practices within school systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,550,273$3,630,655▲ $80,382
Savings and Temporary Cash Investments$3,196,763$3,083,439▼ $113,324
Cash and Non-Interest-Bearing Accounts$290,876$459,463▲ $168,587
Land, Buildings, and Equipment, Net$62,634$47,653▼ $14,981
Intangible Assets-$40,100-
Total Assets$3,550,273$3,630,655▲ $80,382
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,550,273$3,630,655▲ $80,382
Total Liabilities and Net Assets / Fund Balance$3,550,273$3,630,655▲ $80,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,653$176,033$223,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel S SmithExecutive DiFT$168,967$168,967
Daniel S SmithExecutive Director-$168,967$168,967
Mark WhiteDirector ofFT$145,000$145,000
Ken RichDirector ofFT$135,000$135,000
Lisa ToddDirector of TeachFT$135,000$135,000
Kendal WellsDirector ofFT$115,360$115,360
Teresa ChanceCommon Core-$108,000$108,000

Board Members and Trustees

NameTitle
Mike WilsonChair
Ernest CunninghamVice Chair
Dr Fitz HillDirector
Dr Trey BerryDirector
Jim WaltonDirector
Randy LawsonDirector
Randy ZookDirector
Representative Jeffrey GillamDirector
Senator Jim HendrenDirector
Sherman TateDirector
Daryl BlaxtonEx-officio
Rob McgillEx-officio
Diane TatumSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,758,800
Program Service Revenue
$1,316,996
Investment Income
$7,378
Other Revenue
$48,917
All Other Contributions
$2,758,800
Change in Net Assets
$80,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,937,328
Other Expenses$1,897,995
Grants and Similar Amounts Paid$216,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,623,794$144,567-$1,768,361
Fees for Services Other$1,158,141--$1,158,141
Grants to Domestic Orgs$216,000--$216,000
Current Officers, Directors, Trustees, and Key Employees$42,242$126,725-$168,967
Occupancy-$161,967-$161,967
Travel$81,879--$81,879
Fees for Services Lobbying$66,000--$66,000
Conferences and Meetings$42,801$12,235-$55,036
Depreciation Depletion$34,002--$34,002
Office Expenses$23,697$7,529-$31,226
Fees for Services Accounting-$27,805-$27,805
Fees for Services Legal$24,202--$24,202
Other Expenses$23,630$72,649-$23,630
Insurance-$15,222-$15,222
All Other Expenses$3,890$1,823-$5,713
Information Technology$1,601--$1,601
Total Functional Expenses$3,480,801$570,522$0$4,051,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Star City School DistrictStar City, AR-Development$35,000
Clarendon School DistrictClarendon, AR-Development$28,000
Waldron School DistrictWaldron, AR-Development$28,000
Augusta School DistrictAugusta, AR-Development$25,000
Decatur School DistrictDecatur, AR-Development$20,000
Horatio School DistrictHoratio, AR-Development$20,000
Lincoln Consolidated School DistricLincoln, AR-Development$20,000
Cossatot River School DistrictWickes, AR-Development$10,000
Lakeside School District - GarlandHot Springs, AR-Development$10,000
Malvern School DistrictMalvern, AR-Development$10,000
Stuttgart School DistrictStuttgart, AR-Development$10,000
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
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

Copies of the form 990 are provided to the financie committee and made available to any board member.

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

The board members and staff are provided copies of the conflict of interest statements and directed to disclose any conflicts.

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

The board has appointed a finance subcommittee which annualy reviews salaries of management and staff. All salaries are paid by related organization.

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

The board has appointed a finance subcommittee which annualy reviews salaries of management and staff. All salaries are paid by related organization.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Arkansas Public School Resource
EIN
26-2904183
Phone
5014924300
Address
1401 W CAPITOL SUITE 315, LITTLE ROCK, AR 72201

Signing Officer

Name
Daniel S Smith
Title
Executive Director
Phone
5014924300
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel S Smith
Formed
2008
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
HAWKINS & GARRETT CPA'S PLLC
Address
815 PARKWAY, CONWAY, AR 72034
Preparer
Brittani Garrett CPA
Phone
5013296527
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide assistance and professional development services to children, parents, faculty and staff of open enrollment public charter and rural schools. To enhance learning, improve education and fiscal practices within school systems.

Form 990, Page 2, Part III, Line 4D

VARIOUS

Form 990, Part IX, Line 11G

Other purchased services 590,136 0 0 contracts - people 568,005 0 0 total 1,158,141 0 0

Form 990, Part XI, Line 9

Depreciation difference -191 prior period adj -195 total -386

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AveragingAttachment/ExplanationTxt0APSRC RECEIVED (H) STATUS AS A 501(C)3 CORPORATION. THE LOBBYING ACTIVITIES OF APSRC CONSIST SOLELY OF PROVIDING INFORMATION AND/OR TECHNICAL ASSISTANCE OR RESEARCH ASSISTANCE ON VARIOUS POLICIES, RULES, AND REGULATIONS.
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IRS990/Desc0LEARNING BLADE: TO ASSIST IN INCREASING STUDENT INTEREST AND ACHIEVEMENT, THE STATE OF ARKANSAS IN COLLABORATION WITH ARKANSAS PUBLIC SCHOOL RESOURCE CENTER (APSRC) BEGAN IN 2016 A STATEWIDE INITIATIVE CALLED LEARNING BLADE TO INCREASE ACCESS FOR COMPUTER SCIENCE AND SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) CAREERS IN EVERY MIDDLE SCHOOL. DURING THE 2017-2018 SCHOOL YEAR, APSRC AND LEARNING BLADE HAD OVER 38,000 REGISTERED STUDENTS IN THE LEARNING BLADE PLATFORM. THESE STUDENTS COMPLETED 550,000 STEM AND COMPUTER SCIENCE CAREER AWARENESS ONLINE LESSONS, AND OVER 2,000 STEM AND COMPUTER SCIENCE OFFLINE RESOURCES WERE DOWNLOADED BY TEACHERS TO BE USED IN CLASSROOMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF TEACH
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMON CORE
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IRS990/FormationYr02008
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IRS990/MissionDesc0TO PROVIDE ASSISTANCE AND PROFESSIONAL DEVELOPMENT SERVICES TO CHILDREN, PARENTS, FACULTY AND STAFF OF OPEN ENROLLMENT PUBLIC CHARTER AND RURAL SCHOOLS. TO ENHANCE LEARNING, IMPROVE EDUCATION AND FISCAL PRACTICES WITHIN SCHOOL SYSTEMS.
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IRS990/OtherExpensesGrp/Desc0CFAM
IRS990/OtherExpensesGrp/Desc1SAU ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2ERESOURCES
IRS990/OtherExpensesGrp/Desc3SUPPLIES & POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072649
IRS990/OtherExpensesGrp/ProgramServicesAmt079091
IRS990/OtherExpensesGrp/ProgramServicesAmt159831
IRS990/OtherExpensesGrp/ProgramServicesAmt223630
IRS990/OtherExpensesGrp/TotalAmt079091
IRS990/OtherExpensesGrp/TotalAmt172649
IRS990/OtherExpensesGrp/TotalAmt259831
IRS990/OtherExpensesGrp/TotalAmt323630
IRS990/OtherRevenueMiscGrp/Desc0RETURN OF UNUSED GRANT FUNDS
IRS990/OtherRevenueMiscGrp/Desc1SERVICES BEYOND MEMBERSHIPS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115940
IRS990/OtherRevenueTotalAmt048917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01623794
IRS990/OtherSalariesAndWagesGrp/TotalAmt01768361
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL S SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & TECHNICAL ASSIS
IRS990/ProgramServiceRevenueGrp/Desc2CFAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0578500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1574843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163653
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163653
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHING & LEARNING: APSRC WILL PROVIDE A RIGOROUS AND INTENSIVE PROFESSIONAL DEVELOPMENT MODEL FOCUSING ON IMPROVING CLASSROOM INSTRUCTION AS EVIDENCED BY TRAINING RECORDS AND COACHES' REPORTS. THE ABC COACHING STAFF PROVIDED REGIONAL PROFESSIONAL DEVELOPMENT TO 1,100 EDUCATORS ACROSS THE STATE AND AT REGIONAL COOPERATIVES. APSRC IS A STATE CERTIFIED PROFESSIONAL DEVELOPMENT PROVIDER AND ISSUES CERTIFICATIONS OF THE PROFESSIONAL DEVELOPMENT SERVICES PROVIDED SO TEACHERS CAN RENEW THEIR TEACHING LICENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0301561
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATION/ERESOURCES: TO ESTABLISH A GRANTS PROCESS TO SUPPORT THE ERESOURCE PORTAL AND IDENTIFY SCHOOLS OF INNOVATION AND DISTRIBUTE GRANT FUNDS TO THE IDENTIFIED GRANT RECIPIENTS. A GRANT PROCESS FOR EACH OF THE AREAS WAS DEVELOPED WITH SPECIFIC CRITERIA IDENTIFIED, PROPOSALS WERE RECEIVED, EVALUATED AND RANKED, AND GRANT FUNDS WERE DISTRIBUTED TO THE FOLLOWING ELEVEN (11) SCHOOLS: AUGUSTA, CLARENDON, COSSATOT RIVER, DECATUR, HORATIO, LAKESIDE (GARLAND CO.), LINCOLN CONSOLIDATED, MALVERN, STAR CITY, STUTTGART, AND WALDRON SCHOOL DISTRICTS. EACH TEAM SUBMITTED DOCUMENTATION OF THEIR INNOVATIVE PRACTICES TO PARTICIPANTS AT THE APSRC FALL CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276066
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0216000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118827
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02525823
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0496608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0450000
IRS990/PYInvestmentIncomeAmt04707
IRS990/PYOtherExpensesAmt01767284
IRS990/PYOtherRevenueAmt046140
IRS990/PYProgramServiceRevenueAmt01302352
IRS990/PYRevenuesLessExpensesAmt0-2008526
IRS990/PYSalariesCompEmpBnftPaidAmt01957691
IRS990/PYTotalExpensesAmt04174975
IRS990/PYTotalRevenueAmt02166449
IRS990/ReconcilationRevenueExpnssAmt080768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03550273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03630655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03196763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03083439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02758800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01287268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04622034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02172474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011653826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01373491
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02758800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01287268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04622034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02172474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011653826
IRS990ScheduleA/TotalSupportAmt011653826
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt046200
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt015400
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt088142
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt089687
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0177829
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0352566
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0358749
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0711315
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt066000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt022000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt088000
IRS990ScheduleC/GrassrootsCeilingAmt0266744
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IRS990ScheduleC/LobbyingCeilingAmt01066973
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0352566
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03985323
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt019800
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04051323
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt046200
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt066000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0223686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047653
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt428000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$5.01$7.97$19.4$17.8$1.60
2023Detailed filing. Detailed filing data is available for this year.$12.0$5.71$6.31$18.6$16.9$1.61
2022Detailed filing. Detailed filing data is available for this year.$8.02$3.35$4.67$17.5$15.6$1.87
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.01$6.33$12.8$11.9$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.44$7.31$5.82$1.49
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.95$4.91$4.58$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$4.13$4.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.17$4.17$2.01
2016Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$2.91$4.26$1.36
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$6.36$3.86$2.50
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$3.41$3.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.41