Civic Intelligence

Minnesota Coalition Against Sexual Assault

990 • Fiscal year 2018 • EIN 41-1459621

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

161 St Anthony Ave 1001 No 1001St Paul, MN 55103

(651) 288-7448

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,695

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$652,307

Up $131,060 (+25%) from 2017

Net Assets

Up

$433,481

Up $98,672 (+29%) from 2017

Liabilities

Up

$218,826

Up $32,388 (+17%) from 2017

Revenue

Down

$2,079,279

Down $44,083 (-2.1%) from 2017

Expenses

Down

$1,980,607

Down $58,588 (-2.9%) from 2017

Net Income

Up

$98,672

Up $14,505 (+17%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $261,002Liabilities 2011: $55,063Net Assets 2011: $205,9392011Assets 2012: $301,993Liabilities 2012: $43,479Net Assets 2012: $258,5142012Assets 2013: $315,595Liabilities 2013: $63,684Net Assets 2013: $251,9112013Assets 2014: $349,131Liabilities 2014: $68,128Net Assets 2014: $281,0032014Assets 2015: $431,097Liabilities 2015: $123,819Net Assets 2015: $307,2782015Assets 2016: $355,584Liabilities 2016: $104,942Net Assets 2016: $250,6422016Assets 2017: $521,247Liabilities 2017: $186,438Net Assets 2017: $334,8092017Assets 2018: $652,307Liabilities 2018: $218,826Net Assets 2018: $433,4812018Assets 2019: $821,518Liabilities 2019: $292,287Net Assets 2019: $529,2312019Assets 2020: $735,448Liabilities 2020: $181,536Net Assets 2020: $553,9122020Assets 2021: $808,278Liabilities 2021: $284,624Net Assets 2021: $523,6542021Assets 2022: $730,384Liabilities 2022: $163,206Net Assets 2022: $567,1782022Assets 2023: $747,062Liabilities 2023: $132,654Net Assets 2023: $614,4082023Assets 2024: $838,302Liabilities 2024: $97,996Net Assets 2024: $740,3062024Assets 2025: $839,552Liabilities 2025: $133,599Net Assets 2025: $705,9532025

Highlighted filing

2018

Assets$652,307
Liabilities$218,826
Net Assets$433,481

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,240,678Expenses 2011: $1,178,401Net Income 2011: $62,2772011Revenue 2012: $1,018,486Expenses 2012: $965,911Net Income 2012: $52,5752012Revenue 2013: $1,083,939Expenses 2013: $1,090,542Net Income 2013: -$6,6032013Revenue 2014: $1,254,950Expenses 2014: $1,225,858Net Income 2014: $29,0922014Revenue 2015: $1,367,505Expenses 2015: $1,341,230Net Income 2015: $26,2752015Revenue 2016: $1,606,632Expenses 2016: $1,663,268Net Income 2016: -$56,6362016Revenue 2017: $2,123,362Expenses 2017: $2,039,195Net Income 2017: $84,1672017Revenue 2018: $2,079,279Expenses 2018: $1,980,607Net Income 2018: $98,6722018Revenue 2019: $2,238,734Expenses 2019: $2,132,008Net Income 2019: $106,7262019Revenue 2020: $1,832,812Expenses 2020: $1,808,131Net Income 2020: $24,6812020Revenue 2021: $1,987,541Expenses 2021: $2,017,799Net Income 2021: -$30,2582021Revenue 2022: $2,168,675Expenses 2022: $2,125,151Net Income 2022: $43,5242022Revenue 2023: $2,279,273Expenses 2023: $2,232,043Net Income 2023: $47,2302023Revenue 2024: $2,513,816Expenses 2024: $2,387,918Net Income 2024: $125,8982024Revenue 2025: $1,742,039Expenses 2025: $1,776,392Net Income 2025: -$34,3532025

Highlighted filing

2018

Revenue$2,079,279
Expenses$1,980,607
Net Income$98,672
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,079,279
Mission and Program Overview

Mission

The Minnesota Coalition Against Sexual Assault is a statewide coalition driving transformative culture change to address sexual violence through advocacy, prevention, racial justice, and systems change. We envision a world free of sexual violence in which all human beings are treated with dignity and respect and communities are transformed through safety, healing, and partnerships.

MNCASA provides leadership and resources for sexual assault programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$296,482$351,297▲ $54,815
Cash and Non-Interest-Bearing Accounts$199,066$287,344▲ $88,278
Prepaid Expenses and Deferred Charges$9,338$5,734▼ $3,604
Savings and Temporary Cash Investments$5,009$5,018▲ $9
Accounts Receivable$11,352$2,914▼ $8,438
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$521,247$652,307▲ $131,060
Liabilities
Accounts Payable and Accrued Expenses$180,989$204,426▲ $23,437
Deferred Revenue$5,449$14,400▲ $8,951
Total Liabilities$186,438$218,826▲ $32,388
Net Assets / Fund Balance
Unrestricted Net Assets$276,309$433,481▲ $157,172
Temporarily Rstr Net Assets$58,500$0▼ $58,500
Total Net Assets Fund Balance$334,809$433,481▲ $98,672
Total Liabilities and Net Assets / Fund Balance$521,247$652,307▲ $131,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,274$5,274
Leasehold Improvements$0$4,540$4,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne RonayneFormer Executive DirectorFT$52,209$5,486$57,695
Teri Walker-McLaughlinExecutive DirectorFT$50,079$4,968$55,047

Board Members and Trustees

NameTitle
Becki JordanChair
Katie EicheleFormer Chair
KiloMarie GrandaFormer Vice Chair
Kasey BakerVice Chair
Comfot DondoDirector
Ed HeislerDirector
Evelyn MelendezDirector
Jennifer DiazDirector
Kaarin LongDirector
Kali GardnerDirector
Patti LazarusDirector
Amy SwensenFormer Secretary
Meghan GantzSecretary
Jeff MortensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,810,605
Program Service Revenue
$268,664
Investment Income
$10
Other Revenue
$0
All Other Contributions
$27,207
Change in Net Assets
$98,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,079,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,079,279
Total Revenue per Form 990
$2,079,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,014
Other Expenses$643,304
Grants and Similar Amounts Paid$113,289
Total Fundraising Expense$16,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,455$81,815$3,874$921,144
Fees for Services Other$210,700$24,539$2,048$237,287
Travel$166,059$2,705$6,570$175,334
Current Officers, Directors, Trustees, and Key Employees$106,126$9,702$733$116,561
Grants to Domestic Orgs$113,289--$113,289
Other Employee Benefits$105,799$5,465$784$112,048
Payroll Taxes$67,095$6,573$593$74,261
Occupancy$60,516$7,089$530$68,135
Office Expenses$45,035$2,455$913$48,403
Information Technology$28,297$2,901$228$31,426
Fees for Services Accounting$15,803$2,195$146$18,144
Insurance$13,357$1,988$71$15,416
Other Expenses$3,511$311$33$3,855
All Other Expenses-$2,843-$2,843
Total Functional Expenses$1,810,071$153,746$16,790$1,980,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,980,607
Total Expenses per Audited Statements$1,980,607
Total Expenses per Form 990$1,980,607
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe AvenuesWillmar, MN501(c)3Sexual violence prevention$43,828
Someplace SafeFergus Falls, MN501(c)3Sexual violence prevention$37,413
AlteristicSpringfield, VA501(c)3Sexual violence prevention$16,774
New Horizons Crisis CenterMarshall, MN501(c)3Sexual violence prevention$10,106
Southwest Crisis CenterWorthington, MN501(c)3Sexual violence prevention$4,668
Sexual Violence CenterMinneapolis, MN501(c)3Sexual violence prevention$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aware$25,604---
Total Events$25,604---
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

MNCASA provides support and assistance to its members. These members include sexual assault advocacy programs, ally programs and individual members throughout the state. Members receive tools, resources, and training each year to improve the effectiveness of anti-sexual violence programs in MN. Key events to support members include the annual training symposium, legal advocacy trainings, and regional meetings. MNCASA's Board of Directors also include representation from member programs. Annual membership dues account for just over 1% of MNCASA's total revenue.

Form 990, Part VI, Section A, line 7A

Board members shall be elected by voting representatives of member organizations at the annual business meeting.

Form 990, Part VI, Section A, line 7B

Amendments to the Organization's bylaws must be approved by a majority of voting members at the annual meeting.

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

The Executive Director and Finance Manager will review the 990 in detail with the Finance Committee of the Board. Upon that review, the 990 will be e-mailed to all of the board members for review and questions. The 990 will be on the board consent agenda and formally approved at a board meeting following the review.

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

Each board member signs an agreement at the beginning of the year to identify any conflict of interest that should arise in board deliberations. The agreement requires board members to identify any potential conflicts they believe could arise, e.g. their place of employment, another governing board on which they sit, etc. The board chair has a copy of the agreements and is ready to question if there is a perception of conflict.

Form 990, Part VI, Section B, line 15

The Board of Directors and Executive Committee conduct an annual performance evaluation of the Executive Director. In that process, they survey staff and external stakeholders for quality of performance vis a vis the position description. In determining compensation, the Executive Committee reviews the salary as it relates to similar positions rated in the Minnesota Nonprofit Salary and Benefits Survey, a document published by the Minnesota Council of Nonprofits. The Executive Committee reports to the full Board of Directors and makes the salary recommendation based on the above.

Form 990, Part VI, Section C, line 19

These documents are available upon request. Requests may be made via phone or e-mail to the Executive Director.

Filing and Contact Details

Filer

Filer Name
Minnesota Coalition Against Sexual
EIN
41-1459621
Phone
6512887448
Address
161 St Anthony Ave 1001 No 1001, St Paul, MN 55103
Doing Business As
Mncasa

Signing Officer

Name
Jeff Mortensen
Title
MNCASA Board Treasurer
Phone
6512887448
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mortensen
Formed
1982
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
14

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Program consulting: Program service expenses 205,240. Management and general expenses 23,770. Fundraising expenses 2,020. Total expenses 231,030. Cleaning: Program service expenses 5,460. Management and general expenses 769. Fundraising expenses 28. Total expenses 6,257.

Form 990, Part XII, Line 2C:

No changes have been made from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is also exempt from Minnesota franchise and income taxes for related business activities. The Organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the years ended 2015 and beyond remain subject to examination by the Internal Revenue Service.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Secretary
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt00
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IRS990/GrantAmt04668
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02901
IRS990/InformationTechnologyGrp/ProgramServicesAmt028297
IRS990/InformationTechnologyGrp/TotalAmt031426
IRS990/InsuranceGrp/FundraisingAmt071
IRS990/InsuranceGrp/ManagementAndGeneralAmt01988
IRS990/InsuranceGrp/ProgramServicesAmt013357
IRS990/InsuranceGrp/TotalAmt015416
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09814
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09814
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Minnesota Coalition Against Sexual Assault provides leadership and resources for sexual assault programs and allies to prevent sexual violence while promoting a comprehensive, socially just reponse for all victims/survivors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0334809
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07089
IRS990/OccupancyGrp/ProgramServicesAmt060516
IRS990/OccupancyGrp/TotalAmt068135
IRS990/OfficeExpensesGrp/FundraisingAmt0913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02455
IRS990/OfficeExpensesGrp/ProgramServicesAmt045035
IRS990/OfficeExpensesGrp/TotalAmt048403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112048
IRS990/OtherExpensesGrp/Desc0Equipment, Repairs and
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Program Expense
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IRS990/OtherExpensesGrp/FundraisingAmt189
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/FundraisingAmt333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3311
IRS990/OtherExpensesGrp/ProgramServicesAmt020749
IRS990/OtherExpensesGrp/ProgramServicesAmt112072
IRS990/OtherExpensesGrp/ProgramServicesAmt26208
IRS990/OtherExpensesGrp/ProgramServicesAmt33511
IRS990/OtherExpensesGrp/TotalAmt022187
IRS990/OtherExpensesGrp/TotalAmt113693
IRS990/OtherExpensesGrp/TotalAmt26581
IRS990/OtherExpensesGrp/TotalAmt33855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0835455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921144
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06573
IRS990/PayrollTaxesGrp/ProgramServicesAmt067095
IRS990/PayrollTaxesGrp/TotalAmt074261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05734
IRS990/PrincipalOfficerNm0Jeff Mortensen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268664
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION PROGRAMS: Minnesota Coalition Against Sexual Assault works to make the prevention of sexual violence a priority in Minnesota. We utilize three key strategies: providing training and technical assistance to build statewide capacity to prevent sexual violence; influencing policies and practicies at both the state and local level; and mobilizing community members to help make the prevention of sexual violence an urgent priority.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0482423
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0108621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0478789
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP PROGRAMS: The Minnesota Coalition Against Sexual Assault provides support and assistance to sexual assault advocacy programs and other professionals and communities throughout the state. With more than 70 member programs serving victims/survivors, our primary goal is to be a catalyst in changing society's attitutes toward sexual violence and the systems, policies, and procedures that may further victimize survivors. Our members receive tools, resources, and training each year to improve the effectiveness of anti-sexual violence programs in Minnesota. Key events to support our members include the annual training symposium, legal advocacy trainings, and regional meetings for purposes of planning and organizing around emerging issues in the field.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0430439
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0426076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02053977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171993
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0738977
IRS990/PYOtherRevenueAmt04829
IRS990/PYProgramServiceRevenueAmt064547
IRS990/PYRevenuesLessExpensesAmt084167
IRS990/PYSalariesCompEmpBnftPaidAmt01126181
IRS990/PYTotalExpensesAmt02039195
IRS990/PYTotalProfFndrsngExpnsAmt02044
IRS990/PYTotalRevenueAmt02123362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01096017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income consist of training fees.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section B, Line 9
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01579408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01209220
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0268664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08004119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01810605
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01579408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01209220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08004119
IRS990ScheduleA/TotalSupportAmt08273712
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01310
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$1.74$1.78$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$2.51$2.39$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.61$2.28$2.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$2.17$2.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.52$1.99$2.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.55$1.83$1.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$2.24$2.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$2.08$1.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$2.12$2.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.25$1.61$1.66$0.06
2015Summary only. Only limited summary data is available for this year.$0.43$0.12$0.31$1.37$1.34$0.03
2014Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$1.25$1.23$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.06$0.25$1.08$1.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$1.02$0.97$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.06$0.21$1.24$1.18$0.06