Civic Intelligence

Outfront Minnesota

990 • Fiscal year 2013 • EIN 41-1892897

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.OUTFRONT.ORG
310 E 38th St55409

(612) 822-0127

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-7.9%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$292,266

Up $24,157 (+9.0%) from 2012

Net Assets

Up

$250,192

Up $13,099 (+5.5%) from 2012

Liabilities

Up

$42,074

Up $11,058 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

$387,022

No earlier filing loaded for comparison.

Expenses

Up

$373,923

Up $161,420 (+76%) from 2012

Net Income

$13,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $93,949Liabilities 2010: $26,337Net Assets 2010: $67,6122010Assets 2011: $207,114Liabilities 2011: $21,603Net Assets 2011: $185,5112011Assets 2012: $268,109Liabilities 2012: $31,016Net Assets 2012: $237,0932012Assets 2013: $292,266Liabilities 2013: $42,074Net Assets 2013: $250,1922013Assets 2014: $206,794Liabilities 2014: $43,842Net Assets 2014: $162,9522014Assets 2015: $284,412Liabilities 2015: $31,779Net Assets 2015: $252,6332015Assets 2016: $224,285Liabilities 2016: $42,712Net Assets 2016: $181,5732016Assets 2017: $263,478Liabilities 2017: $44,833Net Assets 2017: $218,6452017Assets 2018: $304,299Liabilities 2018: $36,354Net Assets 2018: $267,9452018Assets 2019: $247,192Liabilities 2019: $42,236Net Assets 2019: $204,9562019Assets 2020: $176,458Liabilities 2020: $52,933Net Assets 2020: $123,5252020Assets 2021: $98,499Liabilities 2021: $38,456Net Assets 2021: $60,0432021Assets 2022: $537,980Liabilities 2022: $313,628Net Assets 2022: $224,3522022Assets 2023: $496,764Liabilities 2023: $269,131Net Assets 2023: $227,6332023Assets 2024: $459,178Liabilities 2024: $194,026Net Assets 2024: $265,1522024

Highlighted filing

2013

Assets$292,266
Liabilities$42,074
Net Assets$250,192
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $495,175Expenses 2010: $404,690Net Income 2010: $90,4852010Expenses 2011: $514,5882011Expenses 2012: $212,5032012Revenue 2013: $387,022Expenses 2013: $373,923Net Income 2013: $13,0992013Revenue 2014: $238,193Expenses 2014: $325,433Net Income 2014: -$87,2402014Revenue 2015: $273,112Expenses 2015: $183,431Net Income 2015: $89,6812015Revenue 2016: $122,826Expenses 2016: $193,886Net Income 2016: -$71,0602016Revenue 2017: $178,146Expenses 2017: $141,074Net Income 2017: $37,0722017Revenue 2018: $228,368Expenses 2018: $179,068Net Income 2018: $49,3002018Revenue 2019: $229,899Expenses 2019: $292,888Net Income 2019: -$62,9892019Revenue 2020: $183,474Expenses 2020: $264,905Net Income 2020: -$81,4312020Revenue 2021: $162,552Expenses 2021: $226,034Net Income 2021: -$63,4822021Revenue 2022: $270,092Expenses 2022: $105,783Net Income 2022: $164,3092022Revenue 2023: $160,856Expenses 2023: $157,575Net Income 2023: $3,2812023Revenue 2024: $156,377Expenses 2024: $118,858Net Income 2024: $37,5192024

Highlighted filing

2013

Revenue$387,022
Expenses$373,923
Net Income$13,099
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$449,358
Mission and Program Overview

Mission

OutFronts mission is to create a state where lesbian, gay, bisexual, transgender and queer (LGBTQ) people are free to be who they are, love who they love, and live without fear of violence, harassment or discrimination. In our effort to make our state a place where all people are valued, we engage in community education, organizing, anti-violence and legal services and policy advocacy. The overall goals of our work are to: (1) strengthen the movement for LGBTQ equity; (2) develop leaders who can organize others to work toward LGBTQ liberation; (3) win over the hearts and minds of Minnesotans.

To create a state where lesbian, gay, bisexual, and transgender people are free to be who they are, love who they love, and live without fear of violence, harassment or discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,617$184,951▲ $66,334
Accounts Receivable$130,171$91,746▼ $38,425
Prepaid Expenses and Deferred Charges$10,588$8,322▼ $2,266
Land, Buildings, and Equipment, Net$4,731$3,246▼ $1,485
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$268,108$292,266▲ $24,158
Other Assets Total$4,001$4,001→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,015$42,074▲ $11,059
Total Liabilities$31,015$42,074▲ $11,059
Net Assets / Fund Balance
Unrestricted Net Assets$237,093$250,192▲ $13,099
Total Net Assets Fund Balance$237,093$250,192▲ $13,099
Total Liabilities and Net Assets / Fund Balance$268,108$292,266▲ $24,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,246$9,013$12,259
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Murray ThomasChair
Ann TobinDirector
Betinna StuecherDirector
Cyrus MalbariDirector
Dan HawkinsDirector
David BjorkDirector
Jack ThompsonDirector
Kendal KillianDirector
Marion GreeneDirector
Rob HazlettDirector
Scott BensonDirector
LAURA McCARTYSecretary
Steve BolandSecretary
James CollinsTreasurer
Matt PiermantierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,706
Program Service Revenue
$347,508
Investment Income
$0
Other Revenue
$15,808
All Other Contributions
$23,706
Change in Net Assets
$13,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,363
Other Expenses$92,560
Total Fundraising Expense$54,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,850$11,249$28,466$229,565
Payroll Taxes$22,260$1,207$3,353$26,820
Office Expenses$10,439$358$11,558$22,355
Fees for Services Other$7,488$7,413$75$14,976
Travel$13,404$333$738$14,475
Other Employee Benefits$8,111$531$1,189$9,831
Pension Plan Contributions$7,642$500$1,121$9,263
Current Officers, Directors, Trustees, and Key Employees$4,866$288$730$5,884
Occupancy$4,550$319$721$5,590
Interest$352$532$3,627$4,511
Other Expenses$3,438$226$519$4,183
Insurance$885$63$139$1,087
Conferences and Meetings$691$199$145$1,035
Depreciation Depletion$533$37$85$655
All Other Expenses$-44-$-7$-51
Total Functional Expenses$295,787$23,587$54,549$373,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,700
Fundraising Direct Expenses$62,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,700$62,700$62,336$364
Total Events$62,700$62,700$62,336$364
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$4,265
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay dues to support the work of the organization. Members do not set policy for the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee reviews and approves the 990 before it is filed. A copy of the 990 is provided to every Board member of each organization.”

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

“members of the board of directors are required to resubmit conflict of interest statements annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Exectuive Director was determined by the Executive Committee of the Board after reviewing comarability data on pay for comparable positions at comperable organizations. The Committee relied on the comparability data and documented their decision in minutes.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
41-1892897
Phone
6128220127

Signing Officer

Name
Matt Piermantier
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Murray Thomas
Formed
1987
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
4,222

Preparer

Preparer
J Donovan Carpenter
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(4) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are not tax deductible.”

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IRS990/Desc0Advocacy and Organizing - through our statewide organizing work, we were part of the successful campaign to win legislative approval for same sex marriage rights in the state of Minnesota. We developed Safe Schools Community Action Trainings - held in Minneapolis, St. Paul, Grand Rapids and Duluth, trained Planned Parenthood Teen Council Youth, provided two leader-led campus workshops at MN Out Campus Conference, held Safe Schools community events in Forest Lake, Eagan, Rochester, Faribault, and launched Youth Teams in Duluth, Minneapolis and Grand Rapids. We sponsored a Lobby Day at the Minnesota Capital which 1,000 people attended including two buses from Duluth and one each from Brainerd, Rochester, and Red Wing. During Lobby Day, attendees met with more than 100 legislators, including 86 meetings with legislators outside the metro area. Lobby Day was staffed with 157 volunteers, including 54 trained lobby coaches.
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IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA McCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm1Murray Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm2David Bjork
IRS990/Form990PartVIISectionAGrp/PersonNm3Betinna Stuecher
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB HAZLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Benson
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Boland
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8Marion Greene
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT PIERMANTIER
IRS990/Form990PartVIISectionAGrp/PersonNm11Ann Tobin
IRS990/Form990PartVIISectionAGrp/PersonNm12Kendal Killian
IRS990/Form990PartVIISectionAGrp/PersonNm13Cyrus Malbari
IRS990/Form990PartVIISectionAGrp/PersonNm14Jack Thompson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt062336
IRS990/FundraisingGrossIncomeAmt062700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0449358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0139
IRS990/InsuranceGrp/ManagementAndGeneralAmt063
IRS990/InsuranceGrp/ProgramServicesAmt0885
IRS990/InsuranceGrp/TotalAmt01087
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt03627
IRS990/InterestGrp/ManagementAndGeneralAmt0532
IRS990/InterestGrp/ProgramServicesAmt0352
IRS990/InterestGrp/TotalAmt04511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03246
IRS990/LandBldgEquipCostOrOtherBssAmt012259
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create a state where lesbian, gay, bisexual, and transgender people are free to be who they are, love who they love, and live without fear of violence, harassment or discrimination.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0237093
IRS990/NetAssetsOrFundBalancesEOYAmt0250192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0364
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0721
IRS990/OccupancyGrp/ManagementAndGeneralAmt0319
IRS990/OccupancyGrp/ProgramServicesAmt04550
IRS990/OccupancyGrp/TotalAmt05590
IRS990/OfficeExpensesGrp/FundraisingAmt011558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OfficeExpensesGrp/ProgramServicesAmt010439
IRS990/OfficeExpensesGrp/TotalAmt022355
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04001
IRS990/OtherAssetsTotalGrp/EOYAmt04001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09831
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAINTENANC
IRS990/OtherExpensesGrp/FundraisingAmt02090
IRS990/OtherExpensesGrp/FundraisingAmt1519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1226
IRS990/OtherExpensesGrp/ProgramServicesAmt021322
IRS990/OtherExpensesGrp/ProgramServicesAmt13438
IRS990/OtherExpensesGrp/TotalAmt023744
IRS990/OtherExpensesGrp/TotalAmt14183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015444
IRS990/OtherRevenueTotalAmt015444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01207
IRS990/PayrollTaxesGrp/ProgramServicesAmt022260
IRS990/PayrollTaxesGrp/TotalAmt026820
IRS990/PensionPlanContributionsGrp/FundraisingAmt01121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07642
IRS990/PensionPlanContributionsGrp/TotalAmt09263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08322
IRS990/PrincipalOfficerNm0Murray Thomas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145446
IRS990/PYOtherRevenueAmt027323
IRS990/PYProgramServiceRevenueAmt081203
IRS990/PYRevenuesLessExpensesAmt0149820
IRS990/PYSalariesCompEmpBnftPaidAmt067057
IRS990/PYTotalExpensesAmt0212503
IRS990/PYTotalRevenueAmt0362323
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt04265
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a tax-exempt status under Section 501(c)(4) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are not tax deductible.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,266
Liabilities
$42,074
Net assets
$250,192
Revenue
$387,022
Expenses
$373,923
Net income
$13,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$1.94$2.65$1.56$1.19$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.69$2.28$1.61$1.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.38$3.14$2.24$2.70$1.06$1.64
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.38$0.60$1.63$2.26$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.53$1.24$1.83$2.65$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.42$2.05$2.30$2.93$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.36$2.68$2.28$1.79$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.45$2.19$1.78$1.41$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.43$1.82$1.23$1.94$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.32$2.53$2.73$1.83$0.90
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.44$1.63$2.38$3.25$0.87
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.42$2.50$3.87$3.74$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.31$2.37$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.22$1.86$5.15
2010Summary only. Only limited summary data is available for this year.$0.94$0.26$0.68$4.95$4.05$0.90