Civic Intelligence

Infact DBA Corporate Accountability

990 • Fiscal year 2021 • EIN 41-1322686

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

Organization ProfileCORPORATEACCOUNTABILITY.ORG

View Organization Page

10 Milk Street Suite 610Boston, MA 02108

(617) 695-2525

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$133,865

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,798,642

Up $1,801,832 (+36%) from 2020

Net Assets

Up

$4,936,248

Up $1,834,267 (+59%) from 2020

Liabilities

Down

$1,862,394

Down $32,435 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$9,144,013

Up $1,885,508 (+26%) from 2020

Expenses

Up

$7,309,746

Up $261,995 (+3.7%) from 2020

Net Income

Up

$1,834,267

Up $1,623,513 (+770%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2010: $2,049,482Liabilities 2010: $74,747Net Assets 2010: $1,974,7352010Assets 2011: $1,582,970Liabilities 2011: $614,087Net Assets 2011: $968,8832011Assets 2012: $2,138,460Liabilities 2012: $496,963Net Assets 2012: $1,641,4972012Assets 2013: $2,298,499Liabilities 2013: $78,346Net Assets 2013: $2,220,1532013Assets 2014: $2,051,401Liabilities 2014: $111,379Net Assets 2014: $1,940,0222014Assets 2015: $2,804,202Liabilities 2015: $132,989Net Assets 2015: $2,671,2132015Assets 2016: $2,892,778Liabilities 2016: $412,282Net Assets 2016: $2,480,4962016Assets 2017: $2,935,933Liabilities 2017: $460,784Net Assets 2017: $2,475,1492017Assets 2018: $2,971,129Liabilities 2018: $434,398Net Assets 2018: $2,536,7312018Assets 2019: $3,355,747Liabilities 2019: $464,520Net Assets 2019: $2,891,2272019Assets 2020: $4,996,810Liabilities 2020: $1,894,829Net Assets 2020: $3,101,9812020Assets 2021: $6,798,642Liabilities 2021: $1,862,394Net Assets 2021: $4,936,2482021Assets 2022: $7,919,454Liabilities 2022: $1,380,349Net Assets 2022: $6,539,1052022Assets 2023: $8,149,746Liabilities 2023: $2,439,811Net Assets 2023: $5,709,9352023Assets 2024: $5,665,953Liabilities 2024: $1,668,156Net Assets 2024: $3,997,7972024Assets 2025: $4,910,352Liabilities 2025: $856,464Net Assets 2025: $4,053,8882025

Highlighted filing

2021

Assets$6,798,642
Liabilities$1,862,394
Net Assets$4,936,248
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,867,6632010Expenses 2011: $3,899,1892011Expenses 2012: $4,273,4442012Revenue 2013: $5,699,080Expenses 2013: $5,120,424Net Income 2013: $578,6562013Revenue 2014: $4,708,492Expenses 2014: $4,988,623Net Income 2014: -$280,1312014Revenue 2015: $5,675,711Expenses 2015: $4,944,520Net Income 2015: $731,1912015Revenue 2016: $5,735,742Expenses 2016: $5,926,459Net Income 2016: -$190,7172016Revenue 2017: $6,311,974Expenses 2017: $6,317,321Net Income 2017: -$5,3472017Revenue 2018: $6,447,195Expenses 2018: $6,385,613Net Income 2018: $61,5822018Revenue 2019: $7,026,468Expenses 2019: $6,671,972Net Income 2019: $354,4962019Revenue 2020: $7,258,505Expenses 2020: $7,047,751Net Income 2020: $210,7542020Revenue 2021: $9,144,013Expenses 2021: $7,309,746Net Income 2021: $1,834,2672021Revenue 2022: $9,885,924Expenses 2022: $8,283,067Net Income 2022: $1,602,8572022Revenue 2023: $8,026,050Expenses 2023: $8,858,825Net Income 2023: -$832,7752023Revenue 2024: $7,188,421Expenses 2024: $8,915,015Net Income 2024: -$1,726,5942024Revenue 2025: $7,994,238Expenses 2025: $7,975,643Net Income 2025: $18,5952025

Highlighted filing

2021

Revenue$9,144,013
Expenses$7,309,746
Net Income$1,834,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$9,144,013
Mission and Program Overview

Mission

Educating people about the dangers of life-threatening misconduct by transnational corporations in support of democratic institutions and a just society.

The organization and its members work together to build a sustainable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,353,735$3,623,330▲ $1,269,595
Savings and Temporary Cash Investments$2,350,623$2,966,173▲ $615,550
Pledges and Grants Receivable$229,761$171,207▼ $58,554
Land, Buildings, and Equipment, Net$62,691$37,932▼ $24,759
Total Assets$4,996,810$6,798,642▲ $1,801,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,402,728$1,400,500▼ $2,228
Deferred Revenue$258,506$245,545▼ $12,961
Accounts Payable and Accrued Expenses$233,595$216,349▼ $17,246
Total Liabilities$1,894,829$1,862,394▼ $32,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,427,308$4,198,613▲ $1,771,305
Net Assets With Donor Restrictions$674,673$737,635▲ $62,962
Total Net Assets Fund Balance$3,101,981$4,936,248▲ $1,834,267
Total Liabilities and Net Assets / Fund Balance$4,996,810$6,798,642▲ $1,801,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,133$332,784$355,917
Leasehold Improvements$14,799$155,159$169,958
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia LynnExecutive Dir,assistant SeFT$123,645$10,220$133,865

Board Members and Trustees

NameTitle
Sarah HodgdonChair
Akinbode OluwafemiVice-chair
Bobby RamakantMember
Martha NewellMember
Terry WinogradMember
Vrinda ManglikMember
Paige KirsteinSecretary
Wendy FassettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick AssociatesOutreach/education/direct Mail2550 NINTH STREET, Berkeley, CA 94710$503,438
Revenue and Support

Revenue Composition

Contributions and Grants
$9,141,462
Program Service Revenue
$0
Investment Income
$2,551
Other Revenue
$0
All Other Contributions
$7,740,962
Change in Net Assets
$1,834,267

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded38$1,535,019Fair Market Value
Total Noncash Contributions38$1,535,019-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,144,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,144,013
Total Revenue per Form 990
$9,144,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,772,298
Other Expenses$1,903,203
Grants and Similar Amounts Paid$616,845
Total Fundraising Expense$376,995
Professional Fundraising Fees$17,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,410,827$156,458$238,330$3,805,615
Occupancy$586,659$18,716$24,955$630,330
Foreign Grants$577,645--$577,645
Fees for Services Other$523,011$186$33,076$556,273
Other Employee Benefits$416,266$18,759$21,261$456,286
Payroll Taxes$267,561$16,007$19,642$303,210
Current Officers, Directors, Trustees, and Key Employees$122,124$5,504$6,237$133,865
Conferences and Meetings$113,745$331$5,899$119,975
Information Technology$82,667$1,146$1,719$85,532
Pension Plan Contributions$66,891$3,014$3,417$73,322
Grants to Domestic Orgs$39,200--$39,200
Fees for Services Legal$27,447--$27,447
Depreciation Depletion-$24,759-$24,759
Other Expenses$17,620$8$11$17,639
Fees for Services Professional Fundraising--$17,400$17,400
Office Expenses$15,721$107$143$15,971
Insurance$15,839--$15,839
Fees for Services Accounting$10,000--$10,000
All Other Expenses$7,525$78$104$7,707
Advertising$6,955--$6,955
Travel$2,295-$2,278$4,573
Fees for Services Lobbying$2,842--$2,842
Total Functional Expenses$6,629,509$303,242$376,995$7,309,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,309,746
Total Expenses per Audited Statements$7,309,746
Total Expenses per Form 990$7,309,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flint Risingthe Advocacy FundSan Francisco, MA501(c)(3)To Support Water Campaign.$39,200

International Summary

Offices
1
Employees
4
Spending
$841,873

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
NigeriaGrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health00$343,807
PhilippinesGrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health00$172,500
EcuadorProgram Servicesgrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health01$91,316
United KingdomProgram ServicesPublic Education Campaigns to Protect Public Health01$82,500
ColombiaProgram Servicesgrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health12$69,500
BrazilGrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health00$25,250
Dominican RepublicGrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health00$8,000
ChileGrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health00$7,500
MalaysiaGrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health00$5,500
El SalvadorGrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health00$5,000
HondurasGrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health00$5,000
NetherlandsGrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health00$5,000
NicaraguaGrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health00$5,000
VenezuelaGrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health00$5,000
UgandaGrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health00$3,500
GermanyGrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health00$3,000
SwitzerlandGrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health00$3,000
CameroonGrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health00$500
GhanaGrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health00$500
TogoGrants to Recipients Located in the Region.Public Education Campaigns to Protect Public Health00$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,400
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 35% controlled entity
No
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

“The 990 is reviewed by the managing director and the executive director.”

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

“Conflict of interest forms are completed annually by each board member and are reviewed by management.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: the executive director is evaluated on an annual basis by the organization's board of directors. Compensation process for key employees: compensation is based on a salary scale which is based on responsibilities, experience, and performance on a regular, ongoing, and annual basis. The scale was approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Infact Dba Corporate Accountability
EIN
41-1322686
Phone
6176952525
Address
10 MILK STREET SUITE 610, BOSTON, MA 02108

Signing Officer

Name
Patricia Lynn
Title
Executive Director
Phone
6176952525
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lynn
Formed
1978
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
51
Volunteers
17

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles practiced in the united states of america require an entity to assess the probability that a tax position has a more likely than not (mltn) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Interest and penalties, if any, related to assessments by tax authorities will be classified as a component of interest expense and other expense, respectively, in the statement of activities. A tax position may be considered as taken any time a taxpayer chooses amongst alternatives that affect the amount of their tax obligations and include for example: tax exempt status; status as a pass-through entity (s corporations); decisions made in the process of conforming with tax laws; decisions not to file in certain jurisdictions; allocation of income between jurisdictions and the characterization of income or expenses. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely. The organization has been notified by the internal revenue service that it meets the qualifications to be classified as a tax exempt entity under section 501(c)(3) of the internal revenue code. Since the continuance of this status is based upon continuing qualification, the organization has identified this as a tax position. However, it has determined that this tax position meets mltn sustainability and does not result in an uncertainty requiring recognition. The organization has also been classified as an entity that is not a private foundation within the meaning of 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi).”

Raw XML AppendixShowing 400 of 754 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0233595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216349
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION AND ITS MEMBERS WORK TOGETHER TO BUILD A SUSTAINABLE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt06955
IRS990/AdvertisingGrp/TotalAmt06955
IRS990/AllOtherContributionsAmt07740962
IRS990/AllOtherExpensesGrp/FundraisingAmt0104
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07525
IRS990/AllOtherExpensesGrp/TotalAmt07707
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA LYNN
IRS990/BooksInCareOfDetail/PhoneNum06176952525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 MILK STREET SUITE 610
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02353735
IRS990/CashNonInterestBearingGrp/EOYAmt03623330
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06237
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05504
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122124
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133865
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05899
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0331
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0113745
IRS990/ConferencesMeetingsGrp/TotalAmt0119975
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0503438
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02550 NINTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BERKELEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094710
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAL WARWICK ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0OUTREACH/EDUCATION/DIRECT MAIL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09141462
IRS990/CYGrantsAndSimilarPaidAmt0616845
IRS990/CYInvestmentIncomeAmt02551
IRS990/CYOtherExpensesAmt01903203
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01834267
IRS990/CYSalariesCompEmpBnftPaidAmt04772298
IRS990/CYTotalExpensesAmt07309746
IRS990/CYTotalFundraisingExpenseAmt0376995
IRS990/CYTotalProfFndrsngExpnsAmt017400
IRS990/CYTotalRevenueAmt09144013
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0258506
IRS990/DeferredRevenueGrp/EOYAmt0245545
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024759
IRS990/DepreciationDepletionGrp/TotalAmt024759
IRS990/Desc0SINCE 1977 CORPORATE ACCOUNTABILITY AND ITS MEMBERS HAVE WORKED TOGETHER TO BUILD A SUSTAINABLE WORLD. THE ORGANIZATION RUNS ITS PUBLIC EDUCATION CAMPAIGNS TO CURB CORPORATE ABUSE AND TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT WHILE STRENGTHENING DEMOCRATIC INSTITUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0674673
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0737635
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06629509
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027447
IRS990/FeesForServicesLegalGrp/TotalAmt027447
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt02842
IRS990/FeesForServicesLobbyingGrp/TotalAmt02842
IRS990/FeesForServicesOtherGrp/FundraisingAmt033076
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0186
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0523011
IRS990/FeesForServicesOtherGrp/TotalAmt0556273
IRS990/FeesForServicesProfFundraising/FundraisingAmt017400
IRS990/FeesForServicesProfFundraising/TotalAmt017400
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0577645
IRS990/ForeignGrantsGrp/TotalAmt0577645
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH HODGDON
IRS990/Form990PartVIISectionAGrp/PersonNm2AKINBODE OLUWAFEMI
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY FASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm4PAIGE KIRSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6VRINDA MANGLIK
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBY RAMAKANT
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY WINOGRAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR,ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01400500
IRS990/GrantAmt0616845
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09144013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01719
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01146
IRS990/InformationTechnologyGrp/ProgramServicesAmt082667
IRS990/InformationTechnologyGrp/TotalAmt085532
IRS990/InsuranceGrp/ProgramServicesAmt015839
IRS990/InsuranceGrp/TotalAmt015839
IRS990/InvestmentIncomeGrp/ExclusionAmt02551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02551
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037932
IRS990/LandBldgEquipCostOrOtherBssAmt0525875
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING PEOPLE ABOUT THE DANGERS OF LIFE-THREATENING MISCONDUCT BY TRANSNATIONAL CORPORATIONS IN SUPPORT OF DEMOCRATIC INSTITUTIONS AND A JUST SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01402728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01400500
IRS990/NetAssetsOrFundBalancesBOYAmt03101981
IRS990/NetAssetsOrFundBalancesEOYAmt04936248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02427308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04198613
IRS990/NoncashContributionsAmt01535019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024955
IRS990/OccupancyGrp/ManagementAndGeneralAmt018716
IRS990/OccupancyGrp/ProgramServicesAmt0586659
IRS990/OccupancyGrp/TotalAmt0630330
IRS990/OfficeExpensesGrp/FundraisingAmt0143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OfficeExpensesGrp/ProgramServicesAmt015721
IRS990/OfficeExpensesGrp/TotalAmt015971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456286
IRS990/OtherExpensesGrp/Desc0MEDIA AND EDUCATION
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02523
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ProgramServicesAmt0299434
IRS990/OtherExpensesGrp/ProgramServicesAmt117235
IRS990/OtherExpensesGrp/ProgramServicesAmt217620
IRS990/OtherExpensesGrp/TotalAmt0299434
IRS990/OtherExpensesGrp/TotalAmt158149
IRS990/OtherExpensesGrp/TotalAmt219778
IRS990/OtherExpensesGrp/TotalAmt317639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0238330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03410827
IRS990/OtherSalariesAndWagesGrp/TotalAmt03805615
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016007
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267561
IRS990/PayrollTaxesGrp/TotalAmt0303210
IRS990/PensionPlanContributionsGrp/FundraisingAmt03417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066891
IRS990/PensionPlanContributionsGrp/TotalAmt073322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171207
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA LYNN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07245370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0518077
IRS990/PYInvestmentIncomeAmt013135
IRS990/PYOtherExpensesAmt02460351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0210754
IRS990/PYSalariesCompEmpBnftPaidAmt04047010
IRS990/PYTotalExpensesAmt07047751
IRS990/PYTotalProfFndrsngExpnsAmt022313
IRS990/PYTotalRevenueAmt07258505
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01834267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02350623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02966173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07740962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07245370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07025480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06447195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06303288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034762295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82500
IRS990ScheduleA/PublicSupportPY170Pct00.85910
IRS990ScheduleA/PublicSupportTotal170Amt028698621
IRS990ScheduleA/SubstantialContributorsTotAmt06063674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07740962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07245370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07025480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06447195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06303288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034762295
IRS990ScheduleA/TotalSupportAmt034787655
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/CurrentYearAmt01152
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02762
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt05619
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01579
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt011112
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0128872
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0125597
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0120900
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0117320
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0492689
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0515487
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0502388
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0483599
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0469281
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01970755
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02841
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt09923
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02386
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt019350
IRS990ScheduleC/GrassrootsCeilingAmt0739034
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0128872
IRS990ScheduleC/LobbyingCeilingAmt02956133
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0515487
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07306905
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FROM TIME TO TIME MAY CONTACT LEGISLATORS WITH RESPECT TO PROPOSED LAWS THAT IMPACT TRANSPARENCY WITH RESPECT TO CORPORATE DISCLOSURE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01689
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07309746
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01152
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02841
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355917
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07309746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169958
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09144013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRACTICED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EXEMPT STATUS; STATUS AS A PASS-THROUGH ENTITY (S CORPORATIONS); DECISIONS MADE IN THE PROCESS OF CONFORMING WITH TAX LAWS; DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS AND THE CHARACTERIZATION OF INCOME OR EXPENSES. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE ORGANIZATION HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037932
IRS990ScheduleD/TotalExpensesPerForm990Amt07309746
IRS990ScheduleD/TotalRevenuePerForm990Amt09144013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,798,642
Liabilities
$1,862,394
Net assets
$4,936,248
Revenue
$9,144,013
Expenses
$7,309,746
Net income
$1,834,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.91$0.86$4.05$7.99$7.98$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.67$1.67$4.00$7.19$8.92$1.73
2023Detailed filing. Detailed filing data is available for this year.$8.15$2.44$5.71$8.03$8.86$0.83
2022Detailed filing. Detailed filing data is available for this year.$7.92$1.38$6.54$9.89$8.28$1.60
2021Detailed filing. Detailed filing data is available for this year.$6.80$1.86$4.94$9.14$7.31$1.83
2020Detailed filing. Detailed filing data is available for this year.$5.00$1.89$3.10$7.26$7.05$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.46$2.89$7.03$6.67$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.43$2.54$6.45$6.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.46$2.48$6.31$6.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.41$2.48$5.74$5.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.13$2.67$5.68$4.94$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$4.71$4.99$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.08$2.22$5.70$5.12$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.50$1.64$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.61$0.97$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.97$3.87