Civic Intelligence

Allies for Children

990 • Fiscal year 2017 • EIN 35-2191961

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

10 Childrens Way No 200Pittsburgh, PA 15212

(412) 586-0880

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,900

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,521,127

Down $125,239 (-7.6%) from 2016

Net Assets

Down

$1,470,362

Down $142,261 (-8.8%) from 2016

Liabilities

Up

$50,765

Up $17,022 (+50%) from 2016

Revenue

Down

$650,949

Down $486,937 (-43%) from 2016

Expenses

Down

$793,210

Down $10,171 (-1.3%) from 2016

Net Income

Down

-$142,261

Down $476,766 (-143%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,273,139Liabilities 2014: $112,368Net Assets 2014: $1,160,7712014Assets 2015: $1,480,721Liabilities 2015: $202,603Net Assets 2015: $1,278,1182015Assets 2016: $1,646,366Liabilities 2016: $33,743Net Assets 2016: $1,612,6232016Assets 2017: $1,521,127Liabilities 2017: $50,765Net Assets 2017: $1,470,3622017Assets 2018: $1,293,251Liabilities 2018: $277,792Net Assets 2018: $1,015,4592018Assets 2019: $1,071,796Liabilities 2019: $43,396Net Assets 2019: $1,028,4002019Assets 2020: $1,368,507Liabilities 2020: $111,158Net Assets 2020: $1,257,3492020Assets 2021: $1,525,322Liabilities 2021: $124,652Net Assets 2021: $1,400,6702021Assets 2022: $1,875,623Liabilities 2022: $56,875Net Assets 2022: $1,818,7482022Assets 2023: $1,931,252Liabilities 2023: $91,016Net Assets 2023: $1,840,2362023Assets 2024: $2,148,233Liabilities 2024: $72,608Net Assets 2024: $2,075,6252024Assets 2025: $1,996,729Liabilities 2025: $84,030Net Assets 2025: $1,912,6992025

Highlighted filing

2017

Assets$1,521,127
Liabilities$50,765
Net Assets$1,470,362

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $439,085Expenses 2014: $389,476Net Income 2014: $49,6092014Revenue 2015: $857,498Expenses 2015: $694,535Net Income 2015: $162,9632015Revenue 2016: $1,137,886Expenses 2016: $803,381Net Income 2016: $334,5052016Revenue 2017: $650,949Expenses 2017: $793,210Net Income 2017: -$142,2612017Revenue 2018: $168,618Expenses 2018: $623,521Net Income 2018: -$454,9032018Revenue 2019: $532,678Expenses 2019: $519,737Net Income 2019: $12,9412019Revenue 2020: $730,400Expenses 2020: $499,379Net Income 2020: $231,0212020Revenue 2021: $889,013Expenses 2021: $745,692Net Income 2021: $143,3212021Revenue 2022: $951,303Expenses 2022: $533,225Net Income 2022: $418,0782022Revenue 2023: $644,202Expenses 2023: $622,714Net Income 2023: $21,4882023Revenue 2024: $872,318Expenses 2024: $636,929Net Income 2024: $235,3892024Revenue 2025: $429,158Expenses 2025: $592,084Net Income 2025: -$162,9262025

Highlighted filing

2017

Revenue$650,949
Expenses$793,210
Net Income-$142,261
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$650,949
Mission and Program Overview

Mission

Allies for children builds alliances and serves as a bold voice for policy and practice changes that improve the wellbeing of all children and youth in allegheny county.

Allies for children builds alliances and serves as a bold voice for policy and practice changes that improve the wellbeing of all children and youth in allegheny county, especially those with the greatest need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,101,642$1,102,961▲ $1,319
Pledges and Grants Receivable$465,000$212,930▼ $252,070
Cash and Non-Interest-Bearing Accounts$71,396$197,874▲ $126,478
Land, Buildings, and Equipment, Net$7,973$6,928▼ $1,045
Total Assets$1,646,366$1,521,127▼ $125,239
Other Assets Total$355$434▲ $79
Liabilities
Accounts Payable and Accrued Expenses$33,743$50,765▲ $17,022
Total Liabilities$33,743$50,765▲ $17,022
Net Assets / Fund Balance
Unrestricted Net Assets$1,141,695$1,156,162▲ $14,467
Temporarily Rstr Net Assets$470,928$314,200▼ $156,728
Total Net Assets Fund Balance$1,612,623$1,470,362▼ $142,261
Total Liabilities and Net Assets / Fund Balance$1,646,366$1,521,127▼ $125,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,928$12,760$19,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick DowdExecutive DirectorFT$104,500$4,400$108,900

Board Members and Trustees

NameTitle
Mardi IslerPresident
Tom McgoughVice President
Anne LewisBoard Member
Bonnie W VankirkBoard Member
Douglas E CameronBoard Member
Douglas a CampbellBoard Member
James RohrbaughBoard Member
Joan BensoBoard Member
Judith T HorganBoard Member
Mark DesantisBoard Member
Megan WotherspoonBoard Member
Richard L FischerBoard Member
Stephanie RooneyBoard Member
Thomas M Von Lehman PhdBoard Member
Walter Howard Smith Jr PhdBoard Member
Floyd L TitusBoard Member (07/16 - 02/17)
William R CaroselliBoard Member (07/16 - 02/17)
Julie Fallon HughesBoard Member (07/16 - 05/17)
Georgia HernandezBoard Member (07/16 - 10/16)
Barbara JeremiahSecretary
Julie DeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,630
Program Service Revenue
$0
Investment Income
$1,319
Other Revenue
$0
All Other Contributions
$567,930
Change in Net Assets
$-142,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$650,949
Total Revenue per Form 990
$650,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,794
Salaries, Compensation, and Employee Benefits$389,416
Total Fundraising Expense$16,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,950$73,083$9,905$247,938
Current Officers, Directors, Trustees, and Key Employees$76,222$33,770$4,577$114,569
Fees for Services Other$28,975$3,729-$32,704
Payroll Taxes$4,953$20,983$973$26,909
Fees for Services Accounting-$20,322-$20,322
Occupancy$1,083$9,641-$10,724
Other Expenses$100$7,776-$7,876
Travel$6,475$285$589$7,349
Office Expenses$23$5,325-$5,348
Fees for Services Legal$3,690$950-$4,640
Insurance-$4,355-$4,355
Depreciation Depletion-$4,037-$4,037
Conferences and Meetings$1,237$870$155$2,262
Total Functional Expenses$583,640$193,371$16,199$793,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,210
Total Expenses per Audited Statements$793,210
Total Expenses per Form 990$793,210
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
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
No
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 B, Line 11B

The draft form 990 is reviewed by all officers and directors prior to filing.

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

Individuals affiliated with allies for children (the "corporation"), with such persons known as "covered persons" for this purpose, commonly have a range of professional and personal associations with and interests in other entities. To assure the corporation's many constituents of the integrity of its endeavors, covered persons should avoid situations in which such associations or interests could compromise or reasonably appear to compromise important values espoused by the corporation or the corporation's business decisions. Accordingly, it is the policy of the corporation that covered persons shall act in a manner consistent with their responsibilities to the corporation and avoid circumstances in which their financial or other ties to outside entities could present an actual, potential or apparent conflict of interest ("conflict of interest") or impair the corporation's reputation. A covered person who has a known material financial interest in a pending or proposed transaction or business arrangement involving the corporation shall promptly disclose to the board the existence of the interest and other material information that the covered person may have regarding the transaction or arrangement. In addition, each covered person other than former covered persons shall annually sign and submit to the secretary of the corporation a statement disclosing all material financial interests, known to the covered person, of the covered person or a family member, in any outside entity with which the covered person knows the corporation has or is considering a transaction or other business relationship, or affirming that the covered person knows of no such interests.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Allies for Children
EIN
35-2191961
Phone
4125860880
Address
10 CHILDRENS WAY NO 200, PITTSBURGH, PA 15212

Signing Officer

Name
Patrick Dowd
Title
Executive Director
Phone
4125860880
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Dowd
Formed
2002
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
0

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board accounting standards codification on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. Allies evaluates uncertain tax positions for recognition by determining whether evidence indicates it is more likely than not that a position will be sustained if examined by taxing authorities. As of june 30, 2017, allies is not aware of any uncertain tax positions. Allies' tax returns for tax years 2014 and beyond remain subject to examination by the internal revenue service.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (07/16 - 10/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (07/16 - 02/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (07/16 - 02/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (07/16 - 05/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0650949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04355
IRS990/InsuranceGrp/TotalAmt04355
IRS990/InvestmentIncomeGrp/ExclusionAmt01319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06928
IRS990/LandBldgEquipCostOrOtherBssAmt019688
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALLIES FOR CHILDREN BUILDS ALLIANCES AND SERVES AS A BOLD VOICE FOR POLICY AND PRACTICE CHANGES THAT IMPROVE THE WELLBEING OF ALL CHILDREN AND YOUTH IN ALLEGHENY COUNTY, ESPECIALLY THOSE WITH THE GREATEST NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01612623
IRS990/NetAssetsOrFundBalancesEOYAmt01470362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09641
IRS990/OccupancyGrp/ProgramServicesAmt01083
IRS990/OccupancyGrp/TotalAmt010724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05325
IRS990/OfficeExpensesGrp/ProgramServicesAmt023
IRS990/OfficeExpensesGrp/TotalAmt05348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355
IRS990/OtherAssetsTotalGrp/EOYAmt0434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17776
IRS990/OtherExpensesGrp/ProgramServicesAmt0294680
IRS990/OtherExpensesGrp/ProgramServicesAmt11252
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/TotalAmt0294680
IRS990/OtherExpensesGrp/TotalAmt19497
IRS990/OtherExpensesGrp/TotalAmt27876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020983
IRS990/PayrollTaxesGrp/ProgramServicesAmt04953
IRS990/PayrollTaxesGrp/TotalAmt026909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0465000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212930
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK DOWD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01134947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02939
IRS990/PYOtherExpensesAmt0415636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0334505
IRS990/PYSalariesCompEmpBnftPaidAmt0387745
IRS990/PYTotalExpensesAmt0803381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01137886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01101642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01102961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01134947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0856245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01270531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04350346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65020
IRS990ScheduleA/PublicSupportPY170Pct00.66270
IRS990ScheduleA/PublicSupportTotal170Amt02832391
IRS990ScheduleA/SubstantialContributorsTotAmt01517955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01134947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01270531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04350346
IRS990ScheduleA/TotalSupportAmt04356462
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01588
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01938
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03526
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt035996
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt036377
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt072373
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0143982
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0145507
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0289489
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt014705
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt017462
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt032167
IRS990ScheduleC/GrassrootsCeilingAmt0108560
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt035996

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.08$1.91$0.43$0.59$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.07$2.08$0.87$0.64$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.09$1.84$0.64$0.62$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.06$1.82$0.95$0.53$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.12$1.40$0.89$0.75$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.11$1.26$0.73$0.50$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$0.53$0.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.28$1.02$0.17$0.62$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.65$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.61$1.14$0.80$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$0.86$0.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$0.44$0.39$0.05