Civic Intelligence

American Cochlear Implant Alliance Foundation

990 • Fiscal year 2020 • EIN 45-3568770

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.ACIALLIANCE.ORG
PO Box 103Mclean, VA 22101-0103

(703) 534-6146

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$194,136

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$1,938,658

Flat from 2020

Net Assets

Flat

$1,773,155

Flat from 2020

Liabilities

Flat

$165,503

Flat from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Flat

$1,663,699

Flat from 2020

Expenses

Flat

$1,491,535

Flat from 2020

Net Income

Flat

$172,164

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $80,587Liabilities 2012: $02012Assets 2013: $215,679Liabilities 2013: $0Net Assets 2013: $215,6792013Assets 2014: $352,999Liabilities 2014: $0Net Assets 2014: $352,9992014Assets 2015: $600,475Liabilities 2015: $0Net Assets 2015: $600,4752015Assets 2016: $1,818,277Liabilities 2016: $246,485Net Assets 2016: $1,571,7922016Assets 2017: $1,571,201Liabilities 2017: $121,539Net Assets 2017: $1,449,6622017Assets 2018: $1,856,533Liabilities 2018: $381,973Net Assets 2018: $1,474,5602018Assets 2019: $1,849,293Liabilities 2019: $248,302Net Assets 2019: $1,600,9912019Assets 2020: $1,938,658Liabilities 2020: $165,503Net Assets 2020: $1,773,1552020Assets 2020: $1,938,658Liabilities 2020: $165,503Net Assets 2020: $1,773,1552020Assets 2021: $2,458,720Liabilities 2021: $349,588Net Assets 2021: $2,109,1322021Assets 2022: $2,807,367Liabilities 2022: $597,293Net Assets 2022: $2,210,0742022Assets 2023: $2,621,143Liabilities 2023: $529,328Net Assets 2023: $2,091,8152023

Highlighted filing

2020

Assets$1,938,658
Liabilities$165,503
Net Assets$1,773,155
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $131,850Expenses 2012: $51,263Net Income 2012: $80,5872012Revenue 2013: $407,051Expenses 2013: $287,300Net Income 2013: $119,7512013Revenue 2014: $958,341Expenses 2014: $821,021Net Income 2014: $137,3202014Revenue 2015: $1,187,130Expenses 2015: $939,654Net Income 2015: $247,4762015Revenue 2016: $2,409,639Expenses 2016: $1,429,822Net Income 2016: $979,8172016Revenue 2017: $320,862Expenses 2017: $442,992Net Income 2017: -$122,1302017Revenue 2018: $2,282,364Expenses 2018: $2,257,466Net Income 2018: $24,8982018Revenue 2019: $684,981Expenses 2019: $558,550Net Income 2019: $126,4312019Revenue 2020: $1,663,699Expenses 2020: $1,491,535Net Income 2020: $172,1642020Revenue 2020: $1,663,699Expenses 2020: $1,491,535Net Income 2020: $172,1642020Revenue 2021: $1,441,784Expenses 2021: $1,105,807Net Income 2021: $335,9772021Revenue 2022: $1,524,628Expenses 2022: $1,423,686Net Income 2022: $100,9422022Revenue 2023: $1,300,553Expenses 2023: $1,420,236Net Income 2023: -$119,6832023

Highlighted filing

2020

Revenue$1,663,699
Expenses$1,491,535
Net Income$172,164
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,663,699
Mission and Program Overview

Mission

To advance access to the gift of hearing provided by cochlear implantation through research, advocacy and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,045,810$1,139,480▲ $93,670
Savings and Temporary Cash Investments$755,632$769,847▲ $14,215
Accounts Receivable$1,100$15,496▲ $14,396
Prepaid Expenses and Deferred Charges$43,459$11,952▼ $31,507
Land, Buildings, and Equipment, Net$2,196$1,287▼ $909
Total Assets$1,849,293$1,938,658▲ $89,365
Other Assets Total$1,096$596▼ $500
Liabilities
Grants Payable$150,000--
Other Liabilities$0$69,500▲ $69,500
Deferred Revenue$74,358$63,498▼ $10,860
Accounts Payable and Accrued Expenses$23,944$32,505▲ $8,561
Total Liabilities$248,302$165,503▼ $82,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,593,066$1,766,093▲ $173,027
Net Assets With Donor Restrictions$7,925$7,062▼ $863
Total Net Assets Fund Balance$1,600,991$1,773,155▲ $172,164
Total Liabilities and Net Assets / Fund Balance$1,849,293$1,938,658▲ $89,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,287$1,439$2,726
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna SorkinExecutive DirectorFT$191,360$2,776$194,136

Board Members and Trustees

NameTitle
Meredith Holcomb Aud Ccc-aChair
Colin Driscoll MdFormer Chair
John Dornhoffer MdVice Chair
Amy Birath AudDirector
Andrew G Shuman MdDirector
Camille C Dunn Phd Ccc-aDirector
David Kelsall MdDirector
Fred Telischi MdDirector
Kevin D Brown Md PhdDirector
Melissa Jw Hall Aud Ccc-aslpDirector
Dan ZeitlerDirector as of April 2020
Lori BobsinDirector as of April 2020
Andrea Warner-czyz PhdSecretary
Oliver F Adunka MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,242
Program Service Revenue
$843,037
Investment Income
$13,890
Other Revenue
$530
All Other Contributions
$638,988
Change in Net Assets
$172,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,524
Revenue Not Reported on Financial Statements
$175
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,663,524
Total Revenue per Form 990
$1,663,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,341
Salaries, Compensation, and Employee Benefits$371,494
Total Fundraising Expense$22,612
Grants and Similar Amounts Paid$2,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$562,081$6,156-$568,237
Fees for Services Other$270,744$1,092-$271,836
Current Officers, Directors, Trustees, and Key Employees$155,317$38,665$154$194,136
Other Salaries and Wages$124,638$10,736$19,126$154,500
Information Technology$33,611$37,558-$71,169
Fees for Services Legal$61,309--$61,309
Office Expenses$41,518$16,283-$57,801
Fees for Services Accounting-$33,100-$33,100
Payroll Taxes$18,355$3,239$1,264$22,858
Travel$8,488$10,158-$18,646
Advertising$7,269--$7,269
Insurance-$3,611-$3,611
Grants to Domestic Individuals$2,700--$2,700
Other Expenses$2,274$368$2,018$2,018
Depreciation Depletion$730$129$50$909
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$1,307,653$161,270$22,612$1,491,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,491,535
Expenses per Audited Statements$1,491,360
Total Expenses per Audited Statements$1,491,360
Expenses Not Reported on Financial Statements$175
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Liability$69,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 1

“The executive committee shall be a committee of the board and shall be composed of the chair of the board, the vice chair of the board, the secretary, the treasurer, the chair of membership, the chair of nominating and other chairs as the board of directors so designates. The chair shall serve as the chairperson and the secretary shall serve as the secretary of the executive committee. The honorary chairman of acia may also serve as an ex-officio, non-voting member. Except for the power to amend the articles of incorporation and bylaws, the power to remove or fill vacancies of directors or officers, and such other powers as may be reserved to the board by law, the excecutive committee shall manage the affairs of acia requiring attention between the meetings of the board and shall have the power to conduct the current and ordinary business of acia while the board of directors is not in session.”

Form 990, Part VI, Section A, Line 6

“The organization has 2 classes of members; voting and non-voting. Corporate members have no voting rights, nor are they eligible to hold office. All other members have voting rights.”

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

“Voting members of organization have the power to elect or appoint members of the governing body.”

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

“The 990 is reviewed by the executive director and treasurer prior to filing. The executive committee is sent the final 990 prior to filing.”

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

“The organization annually reviews their conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“American cochlear implant alliance foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
American Cochlear Implant Alliance
EIN
45-3568770
Phone
7035346146
Address
PO BOX 103, MCLEAN, VA 22101-0103

Signing Officer

Name
Donna Sorkin
Title
Executive Director
Phone
7035346146
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Sorkin
Formed
2011
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Sean Mcelwaney
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 270,744. Management and general expenses 1,092. Fundraising expenses 0. Total expenses 271,836.”

Financial Statement Notes

PART X, LINE 2:

“Aci alliance believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 554 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/Desc0ANNUAL CONFERENCE - THE CONFERENCE BRINGS TOGETHER COCHLEAR IMPLANT CLINICIANS, EDUCATORS, AND GOVERNMENT OFFICIALS TO EXPLORE THE LATEST RESEARCH RESULTS, DISCUSS THE CLINICAL POPULATION, AND RAISE QUESTIONS REGARDING CLINICAL IMPLICATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AS OF APRIL 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AS OF APRIL 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt042564
IRS990/GrantsPayableGrp/BOYAmt0150000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01663699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037558
IRS990/InformationTechnologyGrp/ProgramServicesAmt033611
IRS990/InformationTechnologyGrp/TotalAmt071169
IRS990/InsuranceGrp/ManagementAndGeneralAmt03611
IRS990/InsuranceGrp/TotalAmt03611
IRS990/InvestmentIncomeGrp/ExclusionAmt013890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013890
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01287
IRS990/LandBldgEquipCostOrOtherBssAmt02726
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0124690
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE ACCESS TO THE GIFT OF HEARING PROVIDED BY COCHLEAR IMPLANTATION THROUGH RESEARCH, ADVOCACY AND AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01600991
IRS990/NetAssetsOrFundBalancesEOYAmt01773155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01593066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01766093
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016283
IRS990/OfficeExpensesGrp/ProgramServicesAmt041518
IRS990/OfficeExpensesGrp/TotalAmt057801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01096
IRS990/OtherAssetsTotalGrp/EOYAmt0596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REGULATORY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt02018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0368
IRS990/OtherExpensesGrp/ProgramServicesAmt09607
IRS990/OtherExpensesGrp/ProgramServicesAmt19012
IRS990/OtherExpensesGrp/ProgramServicesAmt22274
IRS990/OtherExpensesGrp/TotalAmt09607
IRS990/OtherExpensesGrp/TotalAmt19012
IRS990/OtherExpensesGrp/TotalAmt22642
IRS990/OtherExpensesGrp/TotalAmt32018
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt069500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0530
IRS990/OtherRevenueTotalAmt0530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03239
IRS990/PayrollTaxesGrp/ProgramServicesAmt018355
IRS990/PayrollTaxesGrp/TotalAmt022858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011952
IRS990/PrincipalOfficerNm0DONNA SORKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06000
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH - DURING THE YEAR ENDED JUNE 30, 2020, THE ACI ALLIANCE STRATEGICALLY SUPPORTED RESEARCH THAT COULD IMPROVE ACCESS TO COCHLEAR IMPLANTATION AND WHICH WAS NOT BEING SUFFICIENTLY ADDRESSED ELSEWHERE. PROJECT SUPPORT WAS PROVIDED TO MEDICAL UNIVERSITY OF SC TO EXPLORE THE DEVELOPMENT OF NEW INSTRUMENTS THAT MAY PROVIDE A MORE COMPREHENSIVE AND PATIENT-CENTERED UNDERSTANDING OF CI PATIENT OUTCOMES THAN JUST USING SPEECH RECOGNITION. SUPPORT WAS ALSO PROVIDED TO A PROJECT THAT SEEKS TO EXPAND MEDICARE INDICATIONS FOR COCHLEAR IMPLANTS. AN INTERNAL RESEARCH PROJECT EXPLORED MEDICAID LIMITATIONS IN STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02700
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARENESS - THE ACI ALLIANCE CONDUCTS AWARENESS ACTIVITIES ABOUT CANDIDACY AND OUTCOMES ASSOCIATED WITH COCHLEAR IMPLANTATION. THE ACI ALLIANCE PROVIDES EXTENSIVE INFORMATION ABOUT INSURANCE COVERAGE AND OTHER ACCESS ISSUES THROUGH OUR WEBSITE AND ARTICLES, PAPERS AND PRESENTATIONS. ADDITIONALLY, THE ACI ALLIANCE ENCOURAGES COVERAGE OF COCHLEAR IMPLANTS IN PRIVATE AND PUBLIC INSURANCE PLANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0674047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt04934
IRS990/PYOtherExpensesAmt0178635
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06000
IRS990/PYRevenuesLessExpensesAmt0126431
IRS990/PYSalariesCompEmpBnftPaidAmt0367415
IRS990/PYTotalExpensesAmt0558550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0837037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0769847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - 2015 AMOUNT: $ 475. 2016 AMOUNT: $ 1,068. 2017 AMOUNT: $ 5,175. 2019 AMOUNT: $ 530.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02595544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04535555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47790
IRS990ScheduleA/PublicSupportPY170Pct00.18400
IRS990ScheduleA/PublicSupportTotal170Amt01264752
IRS990ScheduleA/SubstantialContributorsTotAmt01330792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02595544
IRS990ScheduleA/TotalSupportAmt02646356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021945
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/DirectContactLegislatorsAmt09200
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,938,658
Liabilities
$165,503
Net assets
$1,773,155
Revenue
$1,663,699
Expenses
$1,491,535
Net income
$172,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.62$0.53$2.09$1.30$1.42$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.60$2.21$1.52$1.42$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.35$2.11$1.44$1.11$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$1.66$1.49$0.17
2020Summary only. Only limited summary data is available for this year.$1.94$0.17$1.77$1.66$1.49$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.25$1.60$0.68$0.56$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.38$1.47$2.28$2.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.45$0.32$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.57$2.41$1.43$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.19$0.94$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.96$0.82$0.14
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.41$0.29$0.12
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.13$0.05$0.08