Civic Intelligence

Child Development Associates Incorporated

990 • Fiscal year 2015 • EIN 33-0050042

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.cdasandiego.com

View Organization Page

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180 Otay Lakes Road Suite 310Bonita, CA 91902

(619) 427-4411

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.13x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

30th percentile

-0.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$249,797

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$9,009,776

Up $1,415,538 (+19%) from 2013

Net Assets

Up

$520,782

Up $30,584 (+6.2%) from 2013

Liabilities

Up

$8,488,994

Up $1,384,954 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin30th percentile

Revenue

$64,174,492

No earlier filing loaded for comparison.

Expenses

Up

$64,176,897

Up $6,919,425 (+12%) from 2013

Net Income

-$2,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,960,988Liabilities 2010: $7,285,986Net Assets 2010: $675,0022010Assets 2011: $7,179,510Liabilities 2011: $6,555,161Net Assets 2011: $624,3492011Assets 2012: $6,001,317Liabilities 2012: $5,461,150Net Assets 2012: $540,1672012Assets 2013: $7,594,238Liabilities 2013: $7,104,040Net Assets 2013: $490,1982013Assets 2015: $9,009,776Liabilities 2015: $8,488,994Net Assets 2015: $520,7822015Assets 2016: $10,175,701Liabilities 2016: $9,356,764Net Assets 2016: $818,9372016Assets 2017: $11,823,752Liabilities 2017: $10,814,451Net Assets 2017: $1,009,3012017Assets 2018: $13,970,752Liabilities 2018: $12,888,336Net Assets 2018: $1,082,4162018Assets 2019: $17,145,490Liabilities 2019: $16,004,207Net Assets 2019: $1,141,2832019Assets 2020: $16,418,540Liabilities 2020: $15,187,717Net Assets 2020: $1,230,8232020Assets 2021: $17,605,481Liabilities 2021: $16,629,299Net Assets 2021: $976,1822021

Highlighted filing

2015

Assets$9,009,776
Liabilities$8,488,994
Net Assets$520,782
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $54,473,7462010Expenses 2011: $54,643,3052011Expenses 2012: $51,490,9522012Expenses 2013: $57,257,4722013Revenue 2015: $64,174,492Expenses 2015: $64,176,897Net Income 2015: -$2,4052015Revenue 2016: $74,918,995Expenses 2016: $74,883,280Net Income 2016: $35,7152016Revenue 2017: $77,148,374Expenses 2017: $77,081,435Net Income 2017: $66,9392017Revenue 2018: $87,674,623Expenses 2018: $87,666,231Net Income 2018: $8,3922018Revenue 2019: $103,554,552Expenses 2019: $103,550,825Net Income 2019: $3,7272019Revenue 2020: $115,372,319Expenses 2020: $115,306,886Net Income 2020: $65,4332020Revenue 2021: $135,258,130Expenses 2021: $135,053,084Net Income 2021: $205,0462021

Highlighted filing

2015

Revenue$64,174,492
Expenses$64,176,897
Net Income-$2,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$64,174,492
Mission and Program Overview

Mission

To empower and promote the well-being of families, child care providers, and the greater community through financial and support services.

To encourage and support the success and well-being of children, families and the child care community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,255,653$5,162,808▲ $2,907,155
Cash and Non-Interest-Bearing Accounts$4,525,207$2,847,127▼ $1,678,080
Land, Buildings, and Equipment, Net$793,787$738,211▼ $55,576
Prepaid Expenses and Deferred Charges$244,434$261,630▲ $17,196
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,819,081$9,009,776▲ $1,190,695
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,674,007$7,137,672▲ $1,463,665
Other Liabilities$1,324,312$1,171,850▼ $152,462
Grants Payable$313,493$179,472▼ $134,021
Total Liabilities$7,311,812$8,488,994▲ $1,177,182
Net Assets / Fund Balance
Temporarily Rstr Net Assets$263,595$279,513▲ $15,918
Unrestricted Net Assets$243,674$241,269▼ $2,405
Total Net Assets Fund Balance$507,269$520,782▲ $13,513
Total Liabilities and Net Assets / Fund Balance$7,819,081$9,009,776▲ $1,190,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,090$81,667$714,757
Equipment$105,121$594,197$699,318
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RichardsonPresident & CEOFT$178,845$70,952$249,797
Jane McMastersCo-Exec. DirectorFT$170,332$64,635$234,967
Jorge HernandezFinance DirectorFT$154,266$64,635$218,901
Norma HernandezOperation DirectorFT$119,507$67,293$186,800
Jolie BuberlProgram DirectorFT$116,584$40,559$157,143
Vinh DangI.T. ManagerFT$111,129$38,909$150,038

Board Members and Trustees

NameTitle
Gladys StoraasliPresident
Lisa AyalaDirector
Paige J CaseyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
South Bay Union School DistChild Care1001 Fern Ave, Imperial Beach, CA 91932$946,851
Education Enrichment SystemsChild Care4715 Viewridge 210, San Diego, CA 92123$708,825
San Diego Unified School DistrictChild Care2441 Cardinal Lane, San Diego, CA 92123$697,739
Escondido Community Child Development CenterChild Care819 West Ninth Avenue, Escondido, CA 92025$669,888
Lemon Grove School DistrictChild Care8025 Lincoln Street, Lemon Grove, CA 91945$665,870
Revenue and Support

Revenue Composition

Contributions and Grants
$62,547,620
Program Service Revenue
$1,611,225
Investment Income
$0
Other Revenue
$15,647
Change in Net Assets
$-2,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,174,492
Total Revenue per Audited Statements
$64,174,492
Total Revenue per Form 990
$64,174,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,415,913
Salaries, Compensation, and Employee Benefits$10,326,957
Other Expenses$2,434,027
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,415,913--$51,415,913
Other Salaries and Wages$5,902,124$778,733-$6,680,857
Other Employee Benefits$1,194,832$143,382-$1,338,214
Pension Plan Contributions$799,217$386,790-$1,186,007
Occupancy$369,014$654,294-$1,023,308
Current Officers, Directors, Trustees, and Key Employees-$587,223-$587,223
Payroll Taxes$437,552$97,104-$534,656
All Other Expenses$157,624$7,390-$165,014
Other Expenses$55,947$320,831-$55,947
Conferences and Meetings$2,482$53,276-$55,758
Travel$52,203--$52,203
Fees for Services Accounting-$41,220-$41,220
Fees for Services Legal-$6,064-$6,064
Total Functional Expenses$61,100,590$3,076,307$0$64,176,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,176,897
Total Expenses per Audited Statements$64,176,897
Total Expenses per Form 990$64,176,897
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable$618,334
Accrued Vacation$342,780
Contract Advances$146,585
Child Development Reserve$52,513
Contingency Reserve$11,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“Finance Director reviews Form 990 for completeness and accuracy; President & CEO approves and signs the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“CDA continually monitors and enforces compliance with the policy by distributing personnel policies, conflict of interest agreements, and declaration forms annually. Any actual, potential or perceived conflict of interest is immediately evaluated to determine the appropriate course of action.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“CDA uses the following to establish the compensation of its CEO, top management, and key employees:a. Compensation survey or studyb. Approval by the board or compensation committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization documents are available upon request from the Administrative Office - 180 Otay Lakes Road, Suite 310, Chula Vista, CA 91902.”

Filing and Contact Details

Filer

Filer Name
Child Development Associates Inc
EIN
33-0050042
Phone
6194274411
Address
180 OTAY LAKES ROAD SUITE 310, BONITA, CA 91902

Signing Officer

Name
Richard Richardson
Title
President and CEO
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Richardson
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
242

Preparer

Firm
Armando Martinez & Co CPAs
Address
365 Church Avenue, Chula Vista, CA 91910
Preparer
Gabriel a Martinezcpa
Phone
6194271981
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Reserve for fixed assets = $15918”

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IRS990/GovernmentGrantsAmt062547620
IRS990/GrantsPayableGrp/BOYAmt0313493
IRS990/GrantsPayableGrp/EOYAmt0179472
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051415913
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051415913
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064174492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02005
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0675864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0793787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738211
IRS990/LandBldgEquipCostOrOtherBssAmt01414075
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To encourage and support the success and well-being of children, families and the child care community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0507269
IRS990/NetAssetsOrFundBalancesEOYAmt0520782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0654294
IRS990/OccupancyGrp/ProgramServicesAmt0369014
IRS990/OccupancyGrp/TotalAmt01023308
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt015918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01194832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01338214
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Service contract
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320831
IRS990/OtherExpensesGrp/ProgramServicesAmt0254249
IRS990/OtherExpensesGrp/ProgramServicesAmt1399828
IRS990/OtherExpensesGrp/ProgramServicesAmt259605
IRS990/OtherExpensesGrp/ProgramServicesAmt355947
IRS990/OtherExpensesGrp/TotalAmt0575080
IRS990/OtherExpensesGrp/TotalAmt1399828
IRS990/OtherExpensesGrp/TotalAmt259605
IRS990/OtherExpensesGrp/TotalAmt355947
IRS990/OtherLiabilitiesGrp/BOYAmt01324312
IRS990/OtherLiabilitiesGrp/EOYAmt01171850
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015647
IRS990/OtherRevenueTotalAmt015647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0778733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05902124
IRS990/OtherSalariesAndWagesGrp/TotalAmt06680857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437552
IRS990/PayrollTaxesGrp/TotalAmt0534656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0386790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0799217
IRS990/PensionPlanContributionsGrp/TotalAmt01186007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261630
IRS990/PrincipalOfficerNm0Richard Richardson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01611225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01611225
IRS990/ProgSrvcAccomActy2Grp/Desc0The Child and Adult Care Food Program is funded by U.S. Dept. of Agriculture through California Department of Education. This program reimburses child care providers for the nutritious meals they serve to the children in their care. CDA currently sponsors approximately 1,249 Family Child Care Homes throughout San Diego, Orange, Riverside, San Bernardino Counties, Imperial Counties, and a portion of Los Angeles County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010480742
IRS990/ProgSrvcAccomActy3Grp/Desc0Through a contract with San Diego County Office of Education, CDA has been designated as the San Diego County Quality Preschool Initiative (SDCQPI) reimbursement agency. All providers participating in SDCQPI submit reimbursement claims to CDA for processing of payment. The program serves approximately 12,260 children during 180 days of operation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07795087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060582592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050021440
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02474878
IRS990/PYOtherRevenueAmt090372
IRS990/PYProgramServiceRevenueAmt01292235
IRS990/PYRevenuesLessExpensesAmt011155
IRS990/PYSalariesCompEmpBnftPaidAmt09457726
IRS990/PYTotalExpensesAmt061954044
IRS990/PYTotalRevenueAmt061965199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062547620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060582592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056009810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050560208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053492083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283192313
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0283192313
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062547620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060582592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056009810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050560208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053492083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283192313
IRS990ScheduleA/TotalSupportAmt0283393135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01863
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01863
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,009,776
Liabilities
$8,488,994
Net assets
$520,782
Revenue
$64,174,492
Expenses
$64,176,897
Net income
-$2,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$16.6$0.98$135$135$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$15.2$1.23$115$115$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$16.0$1.14$104$104$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$12.9$1.08$87.7$87.7$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$10.8$1.01$77.1$77.1$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$9.36$0.82$74.9$74.9$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.01$8.49$0.52$64.2$64.2$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$7.10$0.49$57.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$5.46$0.54$51.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$6.56$0.62$54.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$7.29$0.68$54.5