Civic Intelligence

Virginia Conservation Network

990 • Fiscal year 2012 • EIN 51-0198762

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization Profilewww.vcnva.org
422 East Franklin StreetRoom/Suite 30323219-2226
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$114,566

Up $30,795 (+37%) from 2011

Net Assets

Up

$111,262

Up $30,272 (+37%) from 2011

Liabilities

Up

$3,304

Up $523 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$290,441

Up $56,552 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $140,352Liabilities 2010: $2,015Net Assets 2010: $138,3372010Assets 2011: $83,771Liabilities 2011: $2,781Net Assets 2011: $80,9902011Assets 2012: $114,566Liabilities 2012: $3,304Net Assets 2012: $111,2622012Assets 2013: $164,370Liabilities 2013: $6,217Net Assets 2013: $158,1532013Assets 2014: $213,122Liabilities 2014: $4,672Net Assets 2014: $208,4502014Assets 2015: $150,953Liabilities 2015: $6,241Net Assets 2015: $144,7122015Assets 2016: $168,431Liabilities 2016: $7,883Net Assets 2016: $160,5482016Assets 2017: $353,801Liabilities 2017: $8,249Net Assets 2017: $345,5522017Assets 2018: $542,910Liabilities 2018: $4,934Net Assets 2018: $537,9762018Assets 2019: $579,770Liabilities 2019: $5,481Net Assets 2019: $574,2892019Assets 2020: $790,959Liabilities 2020: $13,167Net Assets 2020: $777,7922020Assets 2021: $887,983Liabilities 2021: $40,543Net Assets 2021: $847,4402021Assets 2022: $1,130,736Liabilities 2022: $250,245Net Assets 2022: $880,4912022Assets 2023: $1,087,027Liabilities 2023: $194,231Net Assets 2023: $892,7962023Assets 2024: $1,053,774Liabilities 2024: $147,070Net Assets 2024: $906,7042024

Highlighted filing

2012

Assets$114,566
Liabilities$3,304
Net Assets$111,262
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $156,9562010Expenses 2011: $233,8892011Expenses 2012: $290,4412012Revenue 2013: $388,700Expenses 2013: $341,809Net Income 2013: $46,8912013Revenue 2014: $401,004Expenses 2014: $350,707Net Income 2014: $50,2972014Revenue 2015: $353,550Expenses 2015: $417,288Net Income 2015: -$63,7382015Revenue 2016: $383,968Expenses 2016: $368,132Net Income 2016: $15,8362016Revenue 2017: $588,436Expenses 2017: $403,432Net Income 2017: $185,0042017Revenue 2018: $718,260Expenses 2018: $525,836Net Income 2018: $192,4242018Revenue 2019: $671,053Expenses 2019: $634,742Net Income 2019: $36,3112019Revenue 2020: $916,806Expenses 2020: $713,301Net Income 2020: $203,5052020Revenue 2021: $841,242Expenses 2021: $771,593Net Income 2021: $69,6492021Revenue 2022: $975,272Expenses 2022: $939,006Net Income 2022: $36,2662022Revenue 2023: $949,857Expenses 2023: $937,552Net Income 2023: $12,3052023Revenue 2024: $1,222,344Expenses 2024: $1,152,235Net Income 2024: $70,1092024

Highlighted filing

2012

Revenue-
Expenses$290,441
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Gross Receipts
$321,422
Mission and Program Overview

Mission

Support conservation in Virginia through public policy research, advocacy, education and capacity building for its member organizations

Filing and Contact Details

Filer

EIN
51-0198762
Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY0428
IRS990/AccountsReceivable/EOY0428
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT CONSERVATION IN VIRGINIA THROUGH PUBLIC POLICY RESEARCH, ADVOCACY, EDUCATION AND CAPACITY BUILDING FOR ITS MEMBER ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10422 EAST FRANKLIN STREET
IRS990/AddressPrincipalOfficerUS/City0RICHMOND
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0232192226
IRS990/Advertising/Fundraising0280
IRS990/Advertising/ManagementAndGeneral0385
IRS990/Advertising/ProgramServices06342
IRS990/Advertising/Total07007
IRS990/AllOtherContributions0258510
IRS990/AllOtherExpenses/Fundraising01232
IRS990/AllOtherExpenses/ManagementAndGeneral03211
IRS990/AllOtherExpenses/ProgramServices015821
IRS990/AllOtherExpenses/Total020264
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03397
IRS990/CashNonInterestBearing/EOY0753
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices02043
IRS990/ConferencesMeetings/Total02043
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0279585
IRS990/ContributionsGrantsPriorYear0161318
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0850
IRS990/DepreciationDepletion/Total0850
IRS990/DescribedIn501C30true
IRS990/Description0MONITOR AND DISSEMINATE INFORMATION ON LEGISLATIVE AND ADMINISTRATIVE ACTIVITIES; PROMOTE ACTIVITIES RELATED TO THE CONSERVATION OF NATURAL RESOURCES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0246103
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03680
IRS990/FeesForServicesAccounting/Total03680
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0MARTHA WINGFIELD
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM A STILES
IRS990/Form990PartVIISectionA/NamePerson2GERALD GRAY
IRS990/Form990PartVIISectionA/NamePerson3CHRISTOPHER MILLER
IRS990/Form990PartVIISectionA/NamePerson4PETER AGELASTO
IRS990/Form990PartVIISectionA/NamePerson5KARL BREN
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH BOUCHARD
IRS990/Form990PartVIISectionA/NamePerson7JOHN M ECKMAN
IRS990/Form990PartVIISectionA/NamePerson8HENRY BROADDUS
IRS990/Form990PartVIISectionA/NamePerson9MARGARET B O'BRYAN
IRS990/Form990PartVIISectionA/NamePerson10PAIGE POLLARD
IRS990/Form990PartVIISectionA/NamePerson11R STEVEN HERBERT
IRS990/Form990PartVIISectionA/NamePerson12STEWART SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson13STEVEN BRUCKNER
IRS990/Form990PartVIISectionA/NamePerson14CALEB JAFFE
IRS990/Form990PartVIISectionA/NamePerson15LINDA RICE
IRS990/Form990PartVIISectionA/NamePerson16ANNE BEALS
IRS990/Form990PartVIISectionA/NamePerson17HOPE CUPIT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1V PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-255
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0454
IRS990/GrossReceipts0321422
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0991
IRS990/Insurance/ProgramServices01923
IRS990/Insurance/Total02914
IRS990/InvestmentIncomeCurrentYear0-163
IRS990/InvestmentIncomePriorYear0127
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome092
IRS990/InvestmentIncome/TotalRevenueColumn092
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04153
IRS990/LandBuildingsEquipmentBasis05918
IRS990/LandBuildingsEquipmentBasisNet/BOY01999
IRS990/LandBuildingsEquipmentBasisNet/EOY01765
IRS990/LessCostOthBasisSalesExpenses/Other0709
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues021075
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT CONSERVATION IN VIRGINIA THROUGH PUBLIC POLICY RESEARCH, ADVOCACY, EDUCATION AND CAPACITY BUILDING FOR ITS MEMBER ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NATHAN LOTT
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY080990
IRS990/NetAssetsOrFundBalancesEOY0111262
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-255
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-255
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0100
IRS990/Occupancy/ManagementAndGeneral02493
IRS990/Occupancy/ProgramServices02393
IRS990/Occupancy/Total04986
IRS990/OfficeExpenses/Fundraising0234
IRS990/OfficeExpenses/ManagementAndGeneral013553
IRS990/OfficeExpenses/ProgramServices013083
IRS990/OfficeExpenses/Total026870
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0303
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0417
IRS990/OtherEmployeeBenefits/ProgramServices06861
IRS990/OtherEmployeeBenefits/Total07581
IRS990/OtherExpensePriorYear0100146
IRS990/OtherExpensesCurrentYear0108022
IRS990/OtherExpenses/Description0ENERGY FOUNDATION STUDY
IRS990/OtherExpenses/Description1SELP GRANT
IRS990/OtherExpenses/Description2CONSERVATION LOBBY DAY
IRS990/OtherExpenses/Description3VA ENVT ASSEMBLY
IRS990/OtherExpenses/ProgramServices012000
IRS990/OtherExpenses/ProgramServices110000
IRS990/OtherExpenses/ProgramServices28549
IRS990/OtherExpenses/ProgramServices36569
IRS990/OtherExpenses/Total012000
IRS990/OtherExpenses/Total110000
IRS990/OtherExpenses/Total28549
IRS990/OtherExpenses/Total36569
IRS990/OtherLiabilities/BOY02781
IRS990/OtherLiabilities/EOY03304
IRS990/OtherNotesLoansReceivableNet/EOY01891
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising06496
IRS990/OtherSalariesAndWages/ManagementAndGeneral08933
IRS990/OtherSalariesAndWages/ProgramServices0146985
IRS990/OtherSalariesAndWages/Total0162414
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0497
IRS990/PayrollTaxes/ManagementAndGeneral0683
IRS990/PayrollTaxes/ProgramServices011244
IRS990/PayrollTaxes/Total012424
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY041291
IRS990/ProgramServiceRevenue/Description0CHOOSE CLEAN WATER
IRS990/ProgramServiceRevenue/Description1VIRGINIA ENVIRONMENTAL ASSEMB
IRS990/ProgramServiceRevenue/Description2TEAMING WITH WILDLIFE
IRS990/ProgramServiceRevenue/Description3LOBBY DAY
IRS990/ProgramServiceRevenue/Description4LEGISLATIVE WORKSHOP
IRS990/ProgramServiceRevenuePriorYear015097
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023713
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15095
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42455
IRS990/ProgramServiceRevenue/TotalRevenueColumn023713
IRS990/ProgramServiceRevenue/TotalRevenueColumn15095
IRS990/ProgramServiceRevenue/TotalRevenueColumn25000
IRS990/ProgramServiceRevenue/TotalRevenueColumn34100
IRS990/ProgramServiceRevenue/TotalRevenueColumn42455
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses030272
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY030272
IRS990/RevenuesLessExpensesPriorYear0-57347
IRS990/SalariesEtcCurrentYear0182419
IRS990/SalariesEtcPriorYear0133743
IRS990/SavingsAndTempCashInvestments/BOY077947
IRS990/SavingsAndTempCashInvestments/EOY0109729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0279585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0161318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0230267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0155857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0126999
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0954026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0179
IRS990ScheduleA/GrossInvestmentIncome170/Total0553
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc041383
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700954026
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0279585
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0161318
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0230267
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0155857
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0126999
IRS990ScheduleA/Total170/Total0954026
IRS990ScheduleA/TotalSupport0954579
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0PREPARATION OF PRINTED MATERIAL FOR DISTRIBUTION TO GENERAL PUBLIC, LEGISLATORS AND MEMBERS. STAFF MEETINGS WITH STATE LEGISLATORS TO DISCUSS PROPOSED LEGISLATION.
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/GrassrootsCeilingAmount051978
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear09862
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus108652
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus204976
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus305746
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total029236
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear012186
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1011326
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus205505
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus305635
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total034652
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals012186
IRS990ScheduleC/LobbyingCeilingAmount0207908
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear048742
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1045302
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2022021
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3022540
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0138605
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals048742
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals0225190
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals08658
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0243710
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals09862
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear018520
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1014857
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus208174
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus307880
IRS990ScheduleC/TotalLobbyingExpenditures2/Total049431
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals018520
IRS990ScheduleD/Equipment/BookValue0617
IRS990ScheduleD/Equipment/Depreciation03976
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04593
IRS990ScheduleD/OtherLandBuildings/BookValue01148
IRS990ScheduleD/OtherLandBuildings/Depreciation0177
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01325
IRS990ScheduleD/OtherLiabilities/Amount01645
IRS990ScheduleD/OtherLiabilities/Amount11200
IRS990ScheduleD/OtherLiabilities/Amount2459

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,566
Liabilities
$3,304
Net assets
$111,262
Revenue
-
Expenses
$290,441
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.15$0.91$1.22$1.15$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.19$0.89$0.95$0.94$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.25$0.88$0.98$0.94$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$0.84$0.77$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.92$0.71$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.67$0.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.72$0.53$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.59$0.40$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.38$0.37$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.35$0.42$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.40$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.39$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.16