Civic Intelligence

Measures for Justice Institute

990 • Fiscal year 2019 • EIN 45-2119421

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

421 University AveRochester, NY 14607

(646) 337-8993

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$201,207

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,405,504

Down $1,327,254 (-14%) from 2018

Net Assets

Down

$8,017,046

Down $1,400,974 (-15%) from 2018

Liabilities

Up

$388,458

Up $73,720 (+23%) from 2018

Revenue

Up

$4,285,613

Up $140,567 (+3.4%) from 2018

Expenses

Up

$5,686,587

Up $253,826 (+4.7%) from 2018

Net Income

Down

-$1,400,974

Down $113,259 (-8.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $49,262Liabilities 2011: $02011Assets 2012: $285,340Liabilities 2012: $88,011Net Assets 2012: $197,3292012Assets 2013: $588,508Liabilities 2013: $38,062Net Assets 2013: $550,4462013Assets 2014: $1,648,613Liabilities 2014: $13,180Net Assets 2014: $1,635,4332014Assets 2015: $2,960,928Liabilities 2015: $30,208Net Assets 2015: $2,930,7202015Assets 2016: $4,730,381Liabilities 2016: $55,207Net Assets 2016: $4,675,1742016Assets 2017: $10,989,570Liabilities 2017: $283,835Net Assets 2017: $10,705,7352017Assets 2018: $9,732,758Liabilities 2018: $314,738Net Assets 2018: $9,418,0202018Assets 2019: $8,405,504Liabilities 2019: $388,458Net Assets 2019: $8,017,0462019Assets 2020: $10,767,043Liabilities 2020: $1,113,527Net Assets 2020: $9,653,5162020Assets 2021: $12,209,741Liabilities 2021: $507,793Net Assets 2021: $11,701,9482021Assets 2022: $29,087,272Liabilities 2022: $1,344,352Net Assets 2022: $27,742,9202022Assets 2023: $23,469,430Liabilities 2023: $1,259,757Net Assets 2023: $22,209,6732023Assets 2024: $12,657,217Liabilities 2024: $738,213Net Assets 2024: $11,919,0042024

Highlighted filing

2019

Assets$8,405,504
Liabilities$388,458
Net Assets$8,017,046

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $125,027Expenses 2011: $75,765Net Income 2011: $49,2622011Expenses 2012: $60,1972012Revenue 2013: $472,364Expenses 2013: $210,237Net Income 2013: $262,1272013Revenue 2014: $1,646,498Expenses 2014: $561,511Net Income 2014: $1,084,9872014Revenue 2015: $2,703,066Expenses 2015: $1,407,779Net Income 2015: $1,295,2872015Revenue 2016: $4,305,501Expenses 2016: $2,561,047Net Income 2016: $1,744,4542016Revenue 2017: $9,557,800Expenses 2017: $3,527,239Net Income 2017: $6,030,5612017Revenue 2018: $4,145,046Expenses 2018: $5,432,761Net Income 2018: -$1,287,7152018Revenue 2019: $4,285,613Expenses 2019: $5,686,587Net Income 2019: -$1,400,9742019Revenue 2020: $7,590,401Expenses 2020: $5,953,931Net Income 2020: $1,636,4702020Revenue 2021: $9,014,420Expenses 2021: $6,965,988Net Income 2021: $2,048,4322021Revenue 2022: $25,010,753Expenses 2022: $9,144,781Net Income 2022: $15,865,9722022Revenue 2023: $7,457,391Expenses 2023: $13,074,281Net Income 2023: -$5,616,8902023Revenue 2024: $3,937,662Expenses 2024: $14,446,012Net Income 2024: -$10,508,3502024

Highlighted filing

2019

Revenue$4,285,613
Expenses$5,686,587
Net Income-$1,400,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$4,285,613
Mission and Program Overview

Mission

Measures for Justice (MFJ) is on a mission to make good criminal justice data available and actionable to spur reform.

To collect data to measure the performance of local criminal justice systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,345,111$3,348,566▲ $1,003,455
Savings and Temporary Cash Investments$4,275,261$3,250,852▼ $1,024,409
Pledges and Grants Receivable$1,964,413$1,150,750▼ $813,663
Land, Buildings, and Equipment, Net$616,749$558,968▼ $57,781
Prepaid Expenses and Deferred Charges$367,210$50,686▼ $316,524
Accounts Receivable$2,285--
Total Assets$9,732,758$8,405,504▼ $1,327,254
Other Assets Total$161,729$45,682▼ $116,047
Liabilities
Accounts Payable and Accrued Expenses$314,738$388,458▲ $73,720
Total Liabilities$314,738$388,458▲ $73,720
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,629,327$5,461,916▼ $1,167,411
Net Assets Without Donor Restrictions$2,788,693$2,555,130▼ $233,563
Total Net Assets Fund Balance$9,418,020$8,017,046▼ $1,400,974
Total Liabilities and Net Assets / Fund Balance$9,732,758$8,405,504▼ $1,327,254

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$523,484$128,946$652,430
Equipment$35,484$90,301$125,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BachPresident/Executive DirectorFT$190,272$10,935$201,207
Mikaela RabinowitzDirector of National EngagementFT$159,605$19,502$179,107
Samantha SilverChief of Strategy & OperationsFT$165,749$9,582$175,331
Gipsy EscobarDirector of InnovationFT$155,299$19,076$174,375
Andrew BranchDirector of ProductFT$153,907$19,081$172,988
Robert HutchisonDirector of Research ManagementFT$143,344$15,970$159,314

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,246,282
Program Service Revenue
$0
Investment Income
$2,523
Other Revenue
$36,808
All Other Contributions
$4,246,282
Change in Net Assets
$-1,400,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,285,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,135
Total Revenue per Audited Statements
$4,381,748
Total Revenue per Form 990
$4,285,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,953,285
Other Expenses$1,733,302
Total Fundraising Expense$224,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,103,320$89,287$57,097$3,249,704
Fees for Services Other$582,164$63,448$23,443$669,055
Payroll Taxes$254,433$8,321$8,786$271,540
Depreciation Depletion$201,528$2,814$2,975$207,317
Conferences and Meetings$186,487$5,497$11,497$203,481
Advertising$156,332-$46,871$203,203
Current Officers, Directors, Trustees, and Key Employees$126,760$16,097$58,350$201,207
Occupancy$181,995$5,936$6,170$194,101
Other Employee Benefits$184,424$4,577$3,138$192,139
Information Technology$117,941$941$2,861$121,743
Pension Plan Contributions$35,986$1,161$1,548$38,695
Other Expenses$38,592--$38,592
Office Expenses$29,195$2,749$627$32,571
Fees for Services Accounting-$28,571-$28,571
Insurance$19,030$5,458$652$25,140
Fees for Services Legal$214$6,050-$6,264
All Other Expenses$2,880$331$53$3,264
Total Functional Expenses$5,221,281$241,238$224,068$5,686,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,782,722
Expenses per Audited Statements$5,686,587
Total Expenses per Form 990$5,686,587
Expenses Not Reported on Form 990$96,135
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 A, line 8B

There are no other committees with authority to act on behalf of the governing body.

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

The Form 990 is reviewed and approved by the President/Executive Director working with the outside accountants. A complete copy is then sent to the full board for review. Any feedback is considered by the President/Executive Director and bookkeepers who jointly make the final decision before filing.

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

The Organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the Organization follows the conflict of interest policy and documents that process in the meeting minutes.

Form 990, Part VI, Section B, line 15

For any hire, the Organization tries to works with candidates on a contract basis before deciding upon a candidate so that they can determine best fit for the Organization. The process also includes members of the Board and the outside advisory groups interviewing candidates. The board reviews and approves the Executive Director's salary annually. This is done using comparability data and is documented in the board minutes.

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Measures for Justice Institute
EIN
45-2119421
Phone
6463378993
Address
421 University Ave, Rochester, NY 14607

Signing Officer

Name
Amy Bach
Title
President/Executive Director
Phone
6463378993
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Bach
Formed
2011
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
57
Volunteers
7

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Michael D Desmond
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Payroll Service Fees: Program service expenses 0. Management and general expenses 61,983. Fundraising expenses 0. Total expenses 61,983. Research and Analysis: Program service expenses 509,898. Management and general expenses 0. Fundraising expenses 2,813. Total expenses 512,711. Graphic Design: Program service expenses 14,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,499. Professional Development: Program service expenses 3,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,502. Business Consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 19,095. Total expenses 19,095. Recruitment: Program service expenses 8,232. Management and general expenses 318. Fundraising expenses 5. Total expenses 8,555. Technology/Engineer: Program service expenses 10,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,462. Other Professional Fees: Program service expenses 35,571. Management and general expenses 1,147. Fundraising expenses 1,530. Total expenses 38,248.

Raw XML AppendixShowing 400 of 618 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.

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IRS990/Desc0Measures for Justice is on a mission to make accurate criminal justice data available to spur reform. We do this by showing people what criminal justice looks like nationwide; helping to standardize and improve criminal justice data nationwide; offering tools, services, and research to ensure people can use the data. Bottom line, the only way our criminal justice system can improve is by monitoring its performance, isolating what works and what doesn't, and developing interventions based on fact. For all this work, data is critical.This program is funded by contributions.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Edwin Schallert
IRS990/Form990PartVIISectionAGrp/PersonNm3David Shipley
IRS990/Form990PartVIISectionAGrp/PersonNm4Rosemary Barkett
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IRS990/Form990PartVIISectionAGrp/PersonNm6Kirsten Levingston
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Kohlenberger
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of National Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Research Management
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02861
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0941
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117941
IRS990/InformationTechnologyGrp/TotalAmt0121743
IRS990/InsuranceGrp/FundraisingAmt0652
IRS990/InsuranceGrp/ManagementAndGeneralAmt05458
IRS990/InsuranceGrp/ProgramServicesAmt019030
IRS990/InsuranceGrp/TotalAmt025140
IRS990/InvestmentIncomeGrp/ExclusionAmt02523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0558968
IRS990/LandBldgEquipCostOrOtherBssAmt0778215
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Measures for Justice (MFJ) is on a mission to make good criminal justice data available and actionable to spur reform.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09418020
IRS990/NetAssetsOrFundBalancesEOYAmt08017046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02788693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02555130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06170
IRS990/OccupancyGrp/ManagementAndGeneralAmt05936
IRS990/OccupancyGrp/ProgramServicesAmt0181995
IRS990/OccupancyGrp/TotalAmt0194101
IRS990/OfficeExpensesGrp/FundraisingAmt0627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02749
IRS990/OfficeExpensesGrp/ProgramServicesAmt029195
IRS990/OfficeExpensesGrp/TotalAmt032571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161729
IRS990/OtherAssetsTotalGrp/EOYAmt045682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192139
IRS990/OtherExpensesGrp/Desc0Data Acquisition
IRS990/OtherExpensesGrp/ProgramServicesAmt038592
IRS990/OtherExpensesGrp/TotalAmt038592
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036808
IRS990/OtherRevenueTotalAmt036808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03103320
IRS990/OtherSalariesAndWagesGrp/TotalAmt03249704
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254433
IRS990/PayrollTaxesGrp/TotalAmt0271540
IRS990/PensionPlanContributionsGrp/FundraisingAmt01548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035986
IRS990/PensionPlanContributionsGrp/TotalAmt038695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01964413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01150750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0367210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050686
IRS990/PrincipalOfficerNm0Amy Bach
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04130350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01401
IRS990/PYOtherExpensesAmt01627199
IRS990/PYOtherRevenueAmt013295
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1287715
IRS990/PYSalariesCompEmpBnftPaidAmt03805562
IRS990/PYTotalExpensesAmt05432761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04145046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1400974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04275261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03250852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Service Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04246282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04130350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09549138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04302109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01885041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024112920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73700
IRS990ScheduleA/PublicSupportPY170Pct00.72240
IRS990ScheduleA/PublicSupportTotal170Amt017820270
IRS990ScheduleA/SubstantialContributorsTotAmt06292650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04246282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04130350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09549138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04302109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01885041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024112920
IRS990ScheduleA/TotalSupportAmt024180222
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/CurrentYearAmt02430
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01439
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03869
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0108582
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0108906
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0217488
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0434329
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0435624
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0869953
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02430
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01439
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03869
IRS990ScheduleC/GrassrootsCeilingAmt0326232
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0108582
IRS990ScheduleC/LobbyingCeilingAmt01304930
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0434329
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05684157
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05686587
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt02430
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02430
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096135
IRS990ScheduleD/DonatedServicesUseFcltsAmt096135
IRS990ScheduleD/EquipmentGrp/BookValueAmt035484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125785
IRS990ScheduleD/ExpensesNotReportedAmt096135
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05686587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0523484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0652430
IRS990ScheduleD/RevenueNotReportedAmt096135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04285613

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.74$11.9$3.94$14.4$10.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$1.26$22.2$7.46$13.1$5.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$1.34$27.7$25.0$9.14$15.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.51$11.7$9.01$6.97$2.05
2020Detailed filing. Detailed filing data is available for this year.$10.8$1.11$9.65$7.59$5.95$1.64
2019Detailed filing. Detailed filing data is available for this year.$8.41$0.39$8.02$4.29$5.69$1.40
2018Detailed filing. Detailed filing data is available for this year.$9.73$0.31$9.42$4.15$5.43$1.29
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.28$10.7$9.56$3.53$6.03
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.06$4.68$4.31$2.56$1.74
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$2.70$1.41$1.30
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.65$0.56$1.08
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.47$0.21$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$0.06
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.08$0.05