Civic Intelligence

Think New Mexico

990 • Fiscal year 2017 • EIN 31-1611995

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileWWW.THINKNEWMEXICO.ORG

View Organization Page

1227 Paseo DE PeraltaSanta Fe, NM 87501

(505) 992-1315

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$140,772

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

7.3%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

15%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,998,540

Up $204,288 (+7.3%) from 2016

Net Assets

Up

$2,991,794

Up $212,290 (+7.6%) from 2016

Liabilities

Down

$6,746

Down $8,002 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Up

$690,411

Up $91,453 (+15%) from 2016

Expenses

Up

$615,868

Up $91,753 (+18%) from 2016

Net Income

Down

$74,543

Down $300 (-0.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,634,517Liabilities 2013: $17,238Net Assets 2013: $2,617,2792013Assets 2015: $2,680,628Liabilities 2015: $29,887Net Assets 2015: $2,650,7412015Assets 2016: $2,794,252Liabilities 2016: $14,748Net Assets 2016: $2,779,5042016Assets 2017: $2,998,540Liabilities 2017: $6,746Net Assets 2017: $2,991,7942017Assets 2018: $2,941,435Liabilities 2018: $631Net Assets 2018: $2,940,8042018Assets 2019: $3,276,589Liabilities 2019: $10,579Net Assets 2019: $3,266,0102019Assets 2020: $3,070,671Liabilities 2020: $93,281Net Assets 2020: $2,977,3902020Assets 2021: $3,694,500Liabilities 2021: $10,882Net Assets 2021: $3,683,6182021Assets 2022: $3,749,700Liabilities 2022: $74,761Net Assets 2022: $3,674,9392022Assets 2023: $6,611,980Liabilities 2023: $1,798,293Net Assets 2023: $4,813,6872023Assets 2024: $7,479,051Liabilities 2024: $1,092,495Net Assets 2024: $6,386,5562024

Highlighted filing

2017

Assets$2,998,540
Liabilities$6,746
Net Assets$2,991,794
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $496,341Expenses 2013: $490,355Net Income 2013: $5,9862013Revenue 2015: $561,323Expenses 2015: $539,907Net Income 2015: $21,4162015Revenue 2016: $598,958Expenses 2016: $524,115Net Income 2016: $74,8432016Revenue 2017: $690,411Expenses 2017: $615,868Net Income 2017: $74,5432017Revenue 2018: $609,456Expenses 2018: $543,930Net Income 2018: $65,5262018Revenue 2019: $753,930Expenses 2019: $620,358Net Income 2019: $133,5722019Revenue 2020: $767,459Expenses 2020: $615,684Net Income 2020: $151,7752020Revenue 2021: $1,168,709Expenses 2021: $646,318Net Income 2021: $522,3912021Revenue 2022: $1,120,195Expenses 2022: $738,214Net Income 2022: $381,9812022Revenue 2023: $1,624,853Expenses 2023: $834,484Net Income 2023: $790,3692023Revenue 2024: $2,448,307Expenses 2024: $1,059,501Net Income 2024: $1,388,8062024

Highlighted filing

2017

Revenue$690,411
Expenses$615,868
Net Income$74,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$690,411
Mission and Program Overview

Mission

Education and public policy research

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,524,224$1,523,561▼ $663
Investments in Publicly Traded Securities$794,540$940,170▲ $145,630
Savings and Temporary Cash Investments$126,361$235,417▲ $109,056
Cash and Non-Interest-Bearing Accounts$218,256$124,405▼ $93,851
Pledges and Grants Receivable$19,633$58,226▲ $38,593
Prepaid Expenses and Deferred Charges$2,120$0▼ $2,120
Total Assets$2,794,252$2,998,540▲ $204,288
Other Assets Total$109,118$116,761▲ $7,643
Liabilities
Accounts Payable and Accrued Expenses$14,748$6,746▼ $8,002
Total Liabilities$14,748$6,746▼ $8,002
Net Assets / Fund Balance
Unrestricted Net Assets$2,665,664$2,869,449▲ $203,785
Temporarily Rstr Net Assets$113,840$122,345▲ $8,505
Total Net Assets Fund Balance$2,779,504$2,991,794▲ $212,290
Total Liabilities and Net Assets / Fund Balance$2,794,252$2,998,540▲ $204,288

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,522,734-$1,522,734
Equipment$827$30,462$31,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$109,118-▲ $13,767$5,326$116,766
2016$107,902-▲ $7,291$4,489$109,118
2015$116,410-▼ $1,211$5,667$107,902
2014$118,121$200▲ $5,035$5,253$116,410
2013$131,889$750▲ $20,252$8,482$143,121
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred NathanSecretary/exec DirectorFT$107,566$33,206$140,772

Board Members and Trustees

NameTitle
Roberta Cooper RamoChair
Garrey CarruthersChair Emeritus
Edward LujanVice Chair
Brian MooreDirector
Clara ApodacaDirector
Jacqueline BacaDirector
Ladonna HarrisDirector
Liddie MartinezDirector
Paul BardackeDirector
David BuchholtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,157
Program Service Revenue
$0
Investment Income
$25,884
Other Revenue
$7,370
All Other Contributions
$657,157
Change in Net Assets
$74,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,747
Total Revenue per Audited Statements
$828,158
Total Revenue per Form 990
$690,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,106
Other Expenses$199,762
Total Fundraising Expense$52,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$264,713$21,506$24,491$310,710
Other Employee Benefits$42,621$3,562$4,072$50,255
Occupancy$33,954$2,764$2,764$39,482
All Other Expenses$33,583$1,937$3,044$38,564
Pension Plan Contributions$24,704$2,898$2,236$29,838
Payroll Taxes$21,507$1,772$2,024$25,303
Other Expenses$15,321$182$1,008$16,511
Fees for Services Other$6,100$4,942$103$11,145
Fees for Services Accounting$3,680$4,601$920$9,201
Advertising$2,244-$1,836$4,080
Insurance$2,492$440-$2,932
Depreciation Depletion$538$44$51$633
Total Functional Expenses$514,895$48,771$52,202$615,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,868
Total Expenses per Audited Statements$615,868
Total Expenses per Form 990$615,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is distributed to and reviewed in detail by the board of directors prior to filing. The board is encouraged to discuss noteable items and disclosures before final board approval.”

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

“Officers, directors and employees are aware of the conflict of interest policy, any potential conflicts are disclosed to the appropriate level of management for resolution. Conflict of interest disclosures are completed annually.”

Form 990, Part VI, Section B, Line 15

“The board evaluates the executive director's performance and sets compensation as part of the budget approval process. In making the decision, comparability data is considered. Process results are contemporaneously documented in the board or committee minutes. The executive director evaluates employee performance and sets compensation as part of the budget process. The board reviews and approves the annual budget.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 is made available on the new mexico attorney general's charitable registrar database, and upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request. Financial statements are also posted to the organization's website.”

Filing and Contact Details

Filer

Filer Name
Think New Mexico
EIN
31-1611995
Phone
5059921315
Address
1227 PASEO DE PERALTA, SANTA FE, NM 87501

Signing Officer

Name
Fred Nathan
Title
Secretary/exec Director
Phone
5059921315
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Cooper Ramo
Formed
1998
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
5

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowed funds are intended to provide a future source of income and or funds for extraordinary financial need or capital improvement.”

PART X, LINE 2:

“As of december 31, 2016, no income tax positions have been identified as uncertain, and accordingly, no provision for uncertain tax positions has been made. As of december 31, 2017, tax returns for fiscal years 2015 through 2017, will remain subject to examination by federal and state tax jurisdictions for three years after the date of filing.”

Raw XML AppendixShowing 400 of 515 raw XML fields

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/Desc0IN 2017, THINK NEW MEXICO LAUNCHED A NEW INITIATIVE DESIGNED TO IMPROVE THE STATE'S PUBLIC SCHOOLS BY SHIFTING OVER $100 MILLION FROM SCHOOL DISTRICT CENTRAL ADMINISTRATION TO THE CLASSROOM. THINK NEW MEXICO RESEARCHED, WROTE, AND PUBLISHED A POLICY REPORT TITLED, "IMPROVING OUR PUBLIC SCHOOLS BY REALLOCATING DOLLARS FROM ADMINISTRATION TO THE CLASSROOM," DETAILED THE RESEARCH SHOWING THAT THE MOST SUCCESSFUL SCHOOL DISTRICTS TEND TO SPEND A HIGHER PROPORTION OF THEIR BUDGETS IN THE CLASSROOM AND MADE SPECIFIC RECOMMENDATIONS OF ADMINISTRATIVE SAVINGS, SUCH AS REDUCING UNECESSARY REPORTING BURDENS. COPIES OF THE REPORT WERE DISTRIBUTED TO MORE THAN 13,000 NEW MEXICANS AS PART OF OUR EXTENSIVE PUBLIC EDUCATION EFFORTS AROUND THIS ISSUE. CONTINUES ON SCHEDULE OTHINK NEW MEXICO ALSO DEVELOPED LEGISLATION TO IMPLEMENT OUR PROPOSED REFORMS AND ORGANIZED A DIVERSE COALITION OF SUPPORTERS TO ADVOCATE FOR IT. DURING THE 2017 LEGISLATIVE SESSION, THINK NEW MEXICO SUCCESSFULLY ORGANIZED EFFORTS TO DEFEAT BILLS THAT WOULD HAVE 1) REIMPOSED THE FOOD TAX ON THE SALE OF GROCERIES IN NEW MEXICO AND 2) REPEALED THE LAW GUARANTEEING THAT AT LEAST 30% OF LOTTERY REVENUES MUST BE DEDICATED TO THE COLLEGE SCHOLARSHIP FUND. WE ALSO CONTINUED OUR ADVOCACY FOR LEGISLATION THAT WOULD CREATE A TRANSPLANT, MERIT-BASED SYSTEM FOR FUNDING ESSENTIAL PUBLIC INFRASTRUCTURE PROJECTS ACROSS THE STATE.THROUGHOUT 2017 THINK NEW MEXICO WORKED TO IMPLEMENT OUR STATUTE TO CREATE A HEALTH CARE TRANSPARENCY WEBSITE WHERE NEW MEXICANS WILL BE ABLE TO FIND THE COST AND QUALITY OF COMMON MEDICAL PROCEDURES AT ANY OF THE STATE'S HOSPITALS, ALLOWING THEM TO SHOP AROUND FOR THE HIGHEST QUALITY, MOST AFFORDABLE HEALTH CARE. THE FIRST PHASE OF THE WEBSITE CAME ONLINE ON JANUARY 1, 2018.FINALLY, IN 2017 THINK NEW MEXICO CONTINUED ITS LEADERSHIP INTERNSHIP PROGRAM, WHICH AIMS TO RETAIN A NEW GENERATION OF POTENTIAL LEADERS IN NEW MEXICO BY TEACHING THEM HOW THEY CAN MAKE A DIFFERENCE IN THEIR HOME STATE. IN 2017, THE INTERNSHIP PROGRAM SERVED FIVE STUDENTS FROM ACROSS NEW MEXICO, TRAINING THEM HOW TO DEVELOP AND ENACT SOUND PUBLIC POLICY AND INTRODUCING THEM TO KEY POLICYMAKERS AND OPINION LEADERS.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0794540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0940170
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01524224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01523561
IRS990/LandBldgEquipCostOrOtherBssAmt01554023
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND PUBLIC POLICY RESEARCH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02779504
IRS990/NetAssetsOrFundBalancesEOYAmt02991794
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137747
IRS990/NoncashContributionsAmt012896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02764
IRS990/OccupancyGrp/ManagementAndGeneralAmt02764
IRS990/OccupancyGrp/ProgramServicesAmt033954
IRS990/OccupancyGrp/TotalAmt039482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109118
IRS990/OtherAssetsTotalGrp/EOYAmt0116761
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050255
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1CASH TO ACCRUAL RECONCI
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX - TAOS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02219
IRS990/OtherExpensesGrp/FundraisingAmt11547
IRS990/OtherExpensesGrp/FundraisingAmt25887
IRS990/OtherExpensesGrp/FundraisingAmt31008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3182
IRS990/OtherExpensesGrp/ProgramServicesAmt035085
IRS990/OtherExpensesGrp/ProgramServicesAmt116579
IRS990/OtherExpensesGrp/ProgramServicesAmt211774
IRS990/OtherExpensesGrp/ProgramServicesAmt315321
IRS990/OtherExpensesGrp/TotalAmt037734
IRS990/OtherExpensesGrp/TotalAmt119857
IRS990/OtherExpensesGrp/TotalAmt219623
IRS990/OtherExpensesGrp/TotalAmt316511
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01772
IRS990/PayrollTaxesGrp/ProgramServicesAmt021507
IRS990/PayrollTaxesGrp/TotalAmt025303
IRS990/PensionPlanContributionsGrp/FundraisingAmt02236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024704
IRS990/PensionPlanContributionsGrp/TotalAmt029838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERTA COOPER RAMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021228
IRS990/PYOtherExpensesAmt0137842
IRS990/PYOtherRevenueAmt04242
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074843
IRS990/PYSalariesCompEmpBnftPaidAmt0386273
IRS990/PYTotalExpensesAmt0524115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07370
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0657157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02727230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt02727230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02727230
IRS990ScheduleA/TotalSupportAmt02845151
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt07129
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt04272
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt05151
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt05665
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt022217
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt029345
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt025904
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026061
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025163
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0106473
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0117380
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0103617
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0104243
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0100650
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0425890
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt037603
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt020003
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt027393
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt035297
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0120296
IRS990ScheduleC/GrassrootsCeilingAmt0159710
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt029345
IRS990ScheduleC/LobbyingCeilingAmt0638835
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0117380
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0578265
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt030474
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0615868
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt07129
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt037603
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0793
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109118
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0116766
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013767
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0116410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0118121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0116410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0131889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0143121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08482
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0615868
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,998,540
Liabilities
$6,746
Net assets
$2,991,794
Revenue
$690,411
Expenses
$615,868
Net income
$74,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.09$6.39$2.45$1.06$1.39
2023Detailed filing. Detailed filing data is available for this year.$6.61$1.80$4.81$1.62$0.83$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.07$3.67$1.12$0.74$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$1.17$0.65$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.09$2.98$0.77$0.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.75$0.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.61$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.69$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$0.60$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$0.56$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.62$0.50$0.49$0.01