Civic Intelligence

Workers Defense Project Inc.

990 • Fiscal year 2015 • EIN 35-2296166

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.WORKERSDEFENSE.ORG
5604 Manor RoadAustin, TX 78723

(512) 391-2305

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,862

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,130,908

Up $320,238 (+18%) from 2014

Net Assets

Up

$1,770,698

Up $37,058 (+2.1%) from 2014

Liabilities

Up

$360,210

Up $283,180 (+368%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Down

$1,738,151

Down $220,103 (-11%) from 2014

Expenses

Up

$1,692,225

Up $420,037 (+33%) from 2014

Net Income

Down

$45,926

Down $640,140 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2013: $1,110,384Liabilities 2013: $62,810Net Assets 2013: $1,047,5742013Assets 2014: $1,810,670Liabilities 2014: $77,030Net Assets 2014: $1,733,6402014Assets 2015: $2,130,908Liabilities 2015: $360,210Net Assets 2015: $1,770,6982015Assets 2017: $3,273,135Liabilities 2017: $463,648Net Assets 2017: $2,809,4872017Assets 2018: $4,499,440Liabilities 2018: $414,325Net Assets 2018: $4,085,1152018Assets 2019: $3,957,273Liabilities 2019: $404,136Net Assets 2019: $3,553,1372019Assets 2021: $5,969,244Liabilities 2021: $776,358Net Assets 2021: $5,192,8862021Assets 2022: $11,333,051Liabilities 2022: $344,057Net Assets 2022: $10,988,9942022Assets 2024: $10,427,896Liabilities 2024: $1,034,940Net Assets 2024: $9,392,9562024

Highlighted filing

2015

Assets$2,130,908
Liabilities$360,210
Net Assets$1,770,698
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,098,732Expenses 2013: $958,262Net Income 2013: $140,4702013Revenue 2014: $1,958,254Expenses 2014: $1,272,188Net Income 2014: $686,0662014Revenue 2015: $1,738,151Expenses 2015: $1,692,225Net Income 2015: $45,9262015Revenue 2017: $3,365,086Expenses 2017: $2,421,364Net Income 2017: $943,7222017Revenue 2018: $3,930,104Expenses 2018: $2,645,962Net Income 2018: $1,284,1422018Revenue 2019: $2,277,932Expenses 2019: $2,838,930Net Income 2019: -$560,9982019Revenue 2021: $3,939,258Expenses 2021: $3,707,932Net Income 2021: $231,3262021Revenue 2022: $8,576,258Expenses 2022: $2,724,058Net Income 2022: $5,852,2002022Revenue 2024: $3,814,186Expenses 2024: $4,711,359Net Income 2024: -$897,1732024

Highlighted filing

2015

Revenue$1,738,151
Expenses$1,692,225
Net Income$45,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,738,151
Mission and Program Overview

Mission

Workers defense project is a member-led organization that organizes latine immigrant workers in texas to fight for dignity and respect.

Workers defense project is a membership based organization that empowers low-income workers to achieve fair employment through education, direct services, organizing, and strategic partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$456,492$849,736▲ $393,244
Land, Buildings, and Equipment, Net$165,275$501,121▲ $335,846
Cash and Non-Interest-Bearing Accounts$341,687$379,620▲ $37,933
Pledges and Grants Receivable$504,977$364,829▼ $140,148
Accounts Receivable$321,836$24,134▼ $297,702
Prepaid Expenses and Deferred Charges$8,618$8,852▲ $234
Savings and Temporary Cash Investments$11,785$2,616▼ $9,169
Total Assets$1,810,670$2,130,908▲ $320,238
Liabilities
Mortgage Notes Payable Secured by Investment Property-$267,262-
Accounts Payable and Accrued Expenses$77,030$92,948▲ $15,918
Total Liabilities$77,030$360,210▲ $283,180
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,381$1,414,021▲ $296,640
Temporarily Rstr Net Assets$616,259$356,677▼ $259,582
Total Net Assets Fund Balance$1,733,640$1,770,698▲ $37,058
Total Liabilities and Net Assets / Fund Balance$1,810,670$2,130,908▲ $320,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,154$30,967$464,121
Equipment$18,467$50,033$68,500
Land$49,500-$49,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina TzintzunPrior Executive DirectorFT$63,862$5,000$68,862

Board Members and Trustees

NameTitle
Kevin JewellPresident
Daniel BernerVice President
Carol BargerDirector
Claudia GolinelliDirector
Cyndi JimenezDirector
Fernando LopezDirector
Jesus AlcauterDirector
Mario OntiverosDirector
Parisa Fatehi-weeksDirector
Ruth GuzmanDirector
Val BenavidezDirector
Craig AdairSecretary
Eva Deluna CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,647,859
Program Service Revenue
$78,190
Investment Income
$12,102
Other Revenue
$0
All Other Contributions
$1,493,143
Change in Net Assets
$45,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,151
Revenue Not Reported on Form 990
$-8,868
Total Revenue per Audited Statements
$1,729,283
Total Revenue per Form 990
$1,738,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,176
Other Expenses$697,049
Total Fundraising Expense$49,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,529$86,904$31,601$790,034
Fees for Services Other$157,096$0$0$157,096
Office Expenses$130,929$7,460$2,712$141,101
Payments to Affiliates$104,960$0$0$104,960
Payroll Taxes$59,697$7,726$2,809$70,232
Current Officers, Directors, Trustees, and Key Employees$58,533$7,575$2,754$68,862
Other Employee Benefits$56,141$7,265$2,642$66,048
Fees for Services Legal$58,935$0$0$58,935
Travel$48,776$6,312$2,296$57,384
Occupancy$41,862$3,876$1,410$47,148
Information Technology$36,193$0$0$36,193
Conferences and Meetings$25,293$3,273$1,190$29,756
Depreciation Depletion$17,322$2,242$815$20,379
Insurance$15,543$2,010$731$18,284
Fees for Services Accounting$16,640$0$0$16,640
Interest$7,797$1,009$367$9,173
Total Functional Expenses$1,507,246$135,652$49,327$1,692,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,692,225
Total Expenses per Audited Statements$1,692,225
Total Expenses per Form 990$1,692,225
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Workers Defense Project
EIN
35-2296166
Phone
5123912305
Address
5604 MANOR ROAD, AUSTIN, TX 78723

Signing Officer

Name
Jose Garza
Title
Executive Director
Phone
5123912305
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Garza
Formed
2002
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
59
Volunteers
150

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director. The tax return is presented to the board of directors either prior to or after filing.”

Pt VI, Line 12C

“The conflict of interest policy is monitored annually at the strategic planning session where all board members are present.”

Pt VI, Line 15A

“The organization has established the compensation/salary levels for its top employees by reviewing five other organization's policies that are in similar field and located in the same region.”

Pt VI, Line 15B

“SAME AS 15a ABOVE.”

Pt VI, Line 19

“The organization's conflict of interest policy and financial statements are available to the public at the organization's facilities in its board of directors binder.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0456492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0849736
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501121
IRS990/LandBldgEquipCostOrOtherBssAmt0582121
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09318
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKERS DEFENSE PROJECT IS A MEMBERSHIP BASED ORGANIZATION THAT EMPOWERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267262
IRS990/NetAssetsOrFundBalancesBOYAmt01733640
IRS990/NetAssetsOrFundBalancesEOYAmt01770698
IRS990/NetUnrlzdGainsLossesInvstAmt0-8868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01410
IRS990/OccupancyGrp/ManagementAndGeneralAmt03876
IRS990/OccupancyGrp/ProgramServicesAmt041862
IRS990/OccupancyGrp/TotalAmt047148
IRS990/OfficeExpensesGrp/FundraisingAmt02712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07460
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130929
IRS990/OfficeExpensesGrp/TotalAmt0141101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790034
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0104960
IRS990/PaymentsToAffiliatesGrp/TotalAmt0104960
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07726
IRS990/PayrollTaxesGrp/ProgramServicesAmt059697
IRS990/PayrollTaxesGrp/TotalAmt070232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0504977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364829
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08852
IRS990/PrincipalOfficerNm0JOSE GARZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078190
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION AND TRAINING: THROUGH THE ADULT EDUCATION AND TRAINING PROGRAM (AET), WDP COORDINATES ACTIVITIES TO DEVELOP THE ORGANIZING AND SELF-ADVOCACY SKILLS OF LOW-WAGE WORKERS. WDP OFFERS THE FOLLOWING CLASSES THROUGH AET - A)THE LEADERSHIP INSTITUTE WHICH TRAINS MEMBERS TO BECOME THE VOICE OF FUTURE WDP CAMPAIGNS THROUGH PUBLIC SPEAKING, DIRECT ACTION, STRATEGIC PLANNING, AND OTHER CLASSES; B)ESL COURSES WHICH ARE SIX-WEEK BEGINNER AND INTERMEDIATE COURSES THAT TEACH WORKERS TO DEVELOP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226087
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND POLICY: WDP USES ITS RESEARCH AND POLICY PROGRAM (RAP) TO ILLUMINATE THE DEFICIENT WORKING CONDITIONS OF CONSTRUCTION WORKERS AND TO EMPOWER WORKER- MEMBERS TO ENGAGE WITH POLICYMAKERS ABOUT CREATING SYSTEMIC CHANGE. THROUGH RAP, WDP ENGAGES ITS MEMBERS IN A)RESEARCH ON THE CONSTRUCTION INDUSTRY THAT PROVIDES DETAILED DATA TO POLICYMAKERS ABOUT WORKPLACE CONDITIONS AND OFFERS SOLUTIONS TO PERSISTENT PROBLEMS IN THE INDUSTRY; B)CIVIC PARTICIPATION THAT EMPOWERS WORKERS THROUGH VOTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0678261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01882813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012620
IRS990/PYOtherExpensesAmt0715342
IRS990/PYOtherRevenueAmt026500
IRS990/PYProgramServiceRevenueAmt036321
IRS990/PYRevenuesLessExpensesAmt0686066
IRS990/PYSalariesCompEmpBnftPaidAmt0556846
IRS990/PYTotalExpensesAmt01272188
IRS990/PYTotalRevenueAmt01958254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2011: 5353. 2012: 7425. 2013: 1320.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01647859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01882813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01034025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01046369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06381673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143495
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80990
IRS990ScheduleA/PublicSupportTotal170Amt05228117
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01153556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01647859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01882813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01034025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01046369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06381673
IRS990ScheduleA/TotalSupportAmt06530045
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt058653
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt050555
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt042185
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt038839
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0190232
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0234611
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0202219
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0168739
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0155354
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0760923
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt016661
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt09549
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt026210
IRS990ScheduleC/GrassrootsCeilingAmt0285348
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt058653
IRS990ScheduleC/LobbyingCeilingAmt01141385
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0234611
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01692225
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01692225
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464121
IRS990ScheduleD/EquipmentGrp/BookValueAmt018467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068500
IRS990ScheduleD/ExpensesSubtotalAmt01692225
IRS990ScheduleD/LandGrp/BookValueAmt049500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8868
IRS990ScheduleD/RevenueNotReportedAmt0-8868
IRS990ScheduleD/RevenueSubtotalAmt01738151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501121
IRS990ScheduleD/TotalExpensesPerForm990Amt01692225
IRS990ScheduleD/TotalRevenuePerForm990Amt01738151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01729283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01692225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,130,908
Liabilities
$360,210
Net assets
$1,770,698
Revenue
$1,738,151
Expenses
$1,692,225
Net income
$45,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.03$9.39$3.81$4.71$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.34$11.0$8.58$2.72$5.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.78$5.19$3.94$3.71$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.40$3.55$2.28$2.84$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.41$4.09$3.93$2.65$1.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.46$2.81$3.37$2.42$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.36$1.77$1.74$1.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$1.96$1.27$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$1.10$0.96$0.14