Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-3327969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 55.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$536,522
Down $480,577 (-47%) from 2016
Net Assets
Down$512,438
Down $478,188 (-48%) from 2016
Liabilities
Down$24,084
Down $2,389 (-9.0%) from 2016
Revenue
Down$261,997
Down $904,038 (-78%) from 2016
Expenses
Up$740,185
Up $119,867 (+19%) from 2016
Net Income
Down-$478,188
Down $1,023,905 (-188%) from 2016
To improve opportunities for every nebraskan by providing impartial and precise research, analysis, education, and leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $373,828 | $375,700 | ▲ $1,872 |
| Pledges and Grants Receivable | $588,483 | $107,942 | ▼ $480,541 |
| Cash and Non-Interest-Bearing Accounts | $53,898 | $52,388 | ▼ $1,510 |
| Land, Buildings, and Equipment, Net | $890 | $492 | ▼ $398 |
| Total Assets | $1,017,099 | $536,522 | ▼ $480,577 |
| Liabilities | |||
| Other Liabilities | $24,328 | $24,084 | ▼ $244 |
| Accounts Payable and Accrued Expenses | $2,145 | - | - |
| Total Liabilities | $26,473 | $24,084 | ▼ $2,389 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $990,626 | $512,438 | ▼ $478,188 |
| Total Net Assets Fund Balance | $990,626 | $512,438 | ▼ $478,188 |
| Total Liabilities and Net Assets / Fund Balance | $1,017,099 | $536,522 | ▼ $480,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $492 | $3,839 | $4,331 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee a Fry | Executive Di | FT | $127,200 | $17,655 | $144,855 |
| Name | Title |
|---|---|
| Kristin Williams | President |
| David Spinar | President El |
| Annette Smith | Director |
| Charles T Karpf Jr | Director |
| Joel T Johnson | Director |
| John Harms | Director |
| Kathy Campbell | Director |
| Mary Bills-strand | Director |
| Ross Wilcox | Director |
| Douglas K German | Secretary |
| Tulani Grundy Meadows | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $607,537 |
| Other Expenses | $132,648 |
| Total Fundraising Expense | $29,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $276,484 | $67,787 | $16,298 | $360,569 |
| Current Officers, Directors, Trustees, and Key Employees | $111,075 | $27,233 | $6,547 | $144,855 |
| Fees for Services Other | $42,761 | - | - | $42,761 |
| Payroll Taxes | $29,277 | $7,178 | $1,726 | $38,181 |
| Other Employee Benefits | $28,089 | $6,887 | $1,656 | $36,632 |
| Pension Plan Contributions | $20,934 | $5,132 | $1,234 | $27,300 |
| Travel | $12,497 | - | $589 | $13,086 |
| Fees for Services Accounting | - | $10,907 | - | $10,907 |
| Occupancy | $5,424 | $650 | $277 | $6,351 |
| Office Expenses | $4,675 | $560 | $238 | $5,473 |
| Advertising | $3,623 | - | $174 | $3,797 |
| Insurance | $2,785 | - | - | $2,785 |
| Other Expenses | $1,653 | $2,727 | $1,162 | $1,653 |
| All Other Expenses | $1,282 | $153 | $65 | $1,500 |
| Depreciation Depletion | - | $398 | - | $398 |
| Total Functional Expenses | $580,607 | $129,612 | $29,966 | $740,185 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $24,019 |
| Payroll Tax Liabilities | $56 |
| Other Payroll Liabilities | $9 |
“Form 990 is reviewed by organization's executive director prior to filing and is provided electronically to all members of the board of directors.”
“Compensation packages are reviewed and approved by the board of directors.”
“Documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | THE ORGANIZATION FORMED IN 2011. NO AMOUNTS REPORTABLE FOR YEARS PRIOR TO FORMATION. |
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2145 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE OPPORTUNITIES FOR EVERY NEBRASKAN BY PROVIDING IMPARTIAL AND PRECISE RESEARCH, ANALYSIS, EDUCATION, AND LEADERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 174 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3797 |
| IRS990/AllOtherContributionsAmt | 0 | 260125 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 65 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1282 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OPENSKY POLICY INSTITUTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024380382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1327 H STREET SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27233 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111075 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144855 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1872 |
| IRS990/CYOtherExpensesAmt | 0 | 132648 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -478188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 607537 |
| IRS990/CYTotalExpensesAmt | 0 | 740185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29966 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 398 |
| IRS990/Desc | 0 | EXPENSES IN RELATION TO THE ORGANIZATION'S MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 580607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10907 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10907 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42761 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42761 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE A FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BILLS-STRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSS WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL T JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNETTE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES T KARPF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID SPINAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUGLAS K GERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TULANI GRUNDY MEADOWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 261997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1872 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4331 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE OPPORTUNITIES FOR EVERY NEBRASKAN BY PROVIDING IMPARTIAL AND PRECISE RESEARCH, ANALYSIS, EDUCATION, AND LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 990626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 512438 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 277 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6351 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1656 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36632 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOVING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1653 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24084 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16298 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 276484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 360569 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1726 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38181 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1234 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5132 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20934 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 588483 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 107942 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1164970 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1065 |
| IRS990/PYOtherExpensesAmt | 0 | 55571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 545717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 564747 |
| IRS990/PYTotalExpensesAmt | 0 | 620318 |
| IRS990/PYTotalRevenueAmt | 0 | 1166035 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -478188 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 373828 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 375700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 260125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1164970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2893615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3239 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2894730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 260125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1164970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 689380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304509 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2894730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 261997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1166035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 689531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 475897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 304509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2897969 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 9900 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 9900 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 28023 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 22165 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 24543 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 19627 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 94358 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 112091 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 88659 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 98173 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 78509 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 377432 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 43919 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 22468 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 18338 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 17012 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 101737 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 141537 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 28023 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 566148 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 112091 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 536688 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 34019 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 580607 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 9900 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 43919 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 492 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3839 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 56 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 492 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24084 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING AND IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION PACKAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1017099 |
| IRS990/TotalAssetsEOYAmt | 0 | 536522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1017099 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 536522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 260125 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29966 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129612 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 580607 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 740185 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24084 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24084 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 990626 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 512438 |
| IRS990/TotalOtherCompensationAmt | 0 | 17655 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 580607 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1872 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261997 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1017099 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 536522 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 589 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12497 |
| IRS990/TravelGrp/TotalAmt | 0 | 13086 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 990626 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 512438 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.