Civic Intelligence

The Conservative Caucus Foundation

990 • Fiscal year 2020 • EIN 51-0206842

Dec 01, 2019 to Nov 30, 2020 • Filed on Dec 23, 2021

Organization Profiletccf.foundation
109 Deer DriveSilver Lake, NH 03875

(540) 718-1754

Siviq Scores

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

Liabilities / Assets

100th percentile

9.72x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

54th percentile

$68,950

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$58,091

Down $37,267 (-39%) from 2019

Net Assets

Up

-$506,734

Up $67,385 (+12%) from 2019

Liabilities

Down

$564,825

Down $104,652 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$1,286,393

Up $56,490 (+4.6%) from 2019

Expenses

Down

$1,219,008

Down $123,065 (-9.2%) from 2019

Net Income

Up

$67,385

Up $179,555 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $326,276Liabilities 2011: $362,138Net Assets 2011: -$35,8622011Assets 2012: $122,449Liabilities 2012: $421,535Net Assets 2012: -$299,0862012Assets 2013: $10,247Liabilities 2013: $362,393Net Assets 2013: -$352,1462013Assets 2014: $4,459Liabilities 2014: $363,3832014Assets 2015: $18,016Liabilities 2015: $419,4152015Assets 2016: $15,696Liabilities 2016: $452,077Net Assets 2016: -$436,3812016Assets 2017: $33,304Liabilities 2017: $586,450Net Assets 2017: -$553,1462017Assets 2018: $17,298Liabilities 2018: $479,247Net Assets 2018: -$461,9492018Assets 2019: $95,358Liabilities 2019: $669,477Net Assets 2019: -$574,1192019Assets 2020: $58,091Liabilities 2020: $564,825Net Assets 2020: -$506,7342020Assets 2021: $117,863Liabilities 2021: $216,409Net Assets 2021: -$98,5462021Assets 2022: $122,291Liabilities 2022: $253,354Net Assets 2022: -$131,0632022Assets 2023: $99,554Liabilities 2023: $195,042Net Assets 2023: -$95,4882023Assets 2024: $94,424Liabilities 2024: $195,042Net Assets 2024: -$100,6182024

Highlighted filing

2020

Assets$58,091
Liabilities$564,825
Net Assets-$506,734
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $614,261Expenses 2011: $865,453Net Income 2011: -$251,1922011Revenue 2012: $450,271Expenses 2012: $713,745Net Income 2012: -$263,4742012Revenue 2013: $302,929Expenses 2013: $355,989Net Income 2013: -$53,0602013Revenue 2014: $153,905Expenses 2014: $160,683Net Income 2014: -$6,7782014Revenue 2015: $185,091Expenses 2015: $227,566Net Income 2015: -$42,4752015Revenue 2016: $368,086Expenses 2016: $403,068Net Income 2016: -$34,9822016Revenue 2017: $910,635Expenses 2017: $1,027,400Net Income 2017: -$116,7652017Revenue 2018: $980,205Expenses 2018: $889,008Net Income 2018: $91,1972018Revenue 2019: $1,229,903Expenses 2019: $1,342,073Net Income 2019: -$112,1702019Revenue 2020: $1,286,393Expenses 2020: $1,219,008Net Income 2020: $67,3852020Revenue 2021: $1,627,492Expenses 2021: $1,219,304Net Income 2021: $408,1882021Revenue 2022: $1,230,110Expenses 2022: $1,262,627Net Income 2022: -$32,5172022Revenue 2023: $1,198,988Expenses 2023: $1,163,413Net Income 2023: $35,5752023Revenue 2024: $423,001Expenses 2024: $427,285Net Income 2024: -$4,2842024

Highlighted filing

2020

Revenue$1,286,393
Expenses$1,219,008
Net Income$67,385
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Dec 23, 2021
Return Version
2019v5.0
Gross Receipts
$1,286,393
Mission and Program Overview

Mission

Research and publications on public policy issues

Provide the public with information on a variety of public policy issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,849$50,457▼ $44,392
Accounts Receivable$0$7,277▲ $7,277
Prepaid Expenses and Deferred Charges$509$357▼ $152
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$95,358$58,091▼ $37,267
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$669,477$564,825▼ $104,652
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$669,477$564,825▼ $104,652
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,962$1,962→ $0
Net Assets Without Donor Restrictions$-576,081$-508,696▲ $67,385
Total Net Assets Fund Balance$-574,119$-506,734▲ $67,385
Total Liabilities and Net Assets / Fund Balance$95,358$58,091▼ $37,267
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles OrndorffAdministrative Vice PresidentPT$68,950$68,950
Peter J ThomasPresidentPT$30,450$30,450

Board Members and Trustees

NameTitle
Scott StanleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Brilliant Communicationsdirect mail, internet62 Woodford, Charleston, SC 29492$286,406
Printmail Communicationsprinting & mailing4333 Davenport Road, Fredericksburg, VA 22408$239,527
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,768
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$55,621
All Other Contributions
$1,230,768
Change in Net Assets
$67,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,286,393
Total Revenue per Form 990
$1,286,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,092,686
Total Fundraising Expense$178,649
Salaries, Compensation, and Employee Benefits$95,738
Professional Fundraising Fees$30,584
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$187,872$0$0$187,872
Other Expenses$159,517$0$25,968$185,485
Current Officers, Directors, Trustees, and Key Employees$56,456$11,300$14,951$82,707
Royalties$44,234$0$7,201$51,435
Fees for Services Professional Fundraising--$30,584$30,584
Information Technology$24,090-$3,802$27,892
All Other Expenses$1,485$9,436$7,497$18,418
Fees for Services Accounting$0$16,000$0$16,000
Other Salaries and Wages$6,431$0$1,683$8,114
Interest$5,399$0$879$6,278
Payroll Taxes$3,404$612$901$4,917
Office Expenses$1,944$194$2,203$4,341
Insurance$0$1,856$0$1,856
Occupancy$0$1,356$0$1,356
Travel$30$441$0$471
Fees for Services Legal$0$114$0$114
Total Functional Expenses$918,128$4,308$155,523$1,077,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,219,008
Total Expenses per Audited Statements$1,219,008
Total Expenses per Form 990$1,219,008
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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 B, Line 11B

“A copy of the 990 was sent to the Board after it was filed.”

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

“The board members fill out a disclosure form annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews the pay of the leaders of other non-profit organizations before approving a pay increase for the President.”

Form 990, Part VI, Section C, Line 17

“Ar, ca, hi, il, ks, ky, md, me, mi, mn, ms, ny, nc, oh, or, pa, sc, tn, va, wv, wi”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Conservative Caucus Foundation
EIN
51-0206842
Phone
5407181754
Address
109 Deer Drive, Silver Lake, NH 03875

Signing Officer

Name
Charles Orndorff
Title
Admin. VP
Phone
5402194536
Signed
2021-12-23

Organization Details

Principal Officer
Peter Thomas
Formed
1976
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
1
Employees
5
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Communications with the public”

Financial Statement Notes

Schedule D, Part X, Line 2

“Although the Foundation has not received any notice of intent to examine its tax returns, the Foundations tax returns remain subject to examination or review by tax authorities pursuant to various statues of limitation. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and to recognize a tax liability or asset if the Foundation has taken uncertain tax positions that would more likely than not be sustained upon examination. During prior fiscal years, the Foundation wrote off certain amounts owed by the related parties when they have become dormant or ceased operations. Although management attempts to collect the remaining balances owed, there is an uncertainty as to the tax and other implications of the amount written off in prior fiscal years. Accordingly, the IRS could assert that an implied contribution or forgiveness of debt occurred from the Foundation to these related parties potentially subjecting the Foundation to assessments, penalties, and interest and even potential revocation of its tax exemption depending upon the tax status of the related parties and other factors. Management is unable to currently determine the impact of this uncertainty on the Foundation and is working diligently to collect any outstanding remaining balances. No assurances can be provided given the nature of this uncertainty. The Foundation did not accrue any assessment, penalties, or interest associated with this uncertain tax position during the fiscal years ended November 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 584 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/OccupancyGrp/ManagementAndGeneralAmt01356
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01356
IRS990/OfficeExpensesGrp/FundraisingAmt02203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OfficeExpensesGrp/ProgramServicesAmt01944
IRS990/OfficeExpensesGrp/TotalAmt04341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Mailing
IRS990/OtherExpensesGrp/Desc3Mail Processing
IRS990/OtherExpensesGrp/FundraisingAmt051870
IRS990/OtherExpensesGrp/FundraisingAmt119705
IRS990/OtherExpensesGrp/FundraisingAmt211405
IRS990/OtherExpensesGrp/FundraisingAmt325968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0317366
IRS990/OtherExpensesGrp/ProgramServicesAmt1120604
IRS990/OtherExpensesGrp/ProgramServicesAmt270058
IRS990/OtherExpensesGrp/ProgramServicesAmt3159517
IRS990/OtherExpensesGrp/TotalAmt0369396
IRS990/OtherExpensesGrp/TotalAmt1140309
IRS990/OtherExpensesGrp/TotalAmt281463
IRS990/OtherExpensesGrp/TotalAmt3185485
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06431
IRS990/OtherSalariesAndWagesGrp/TotalAmt08114
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0612
IRS990/PayrollTaxesGrp/ProgramServicesAmt03404
IRS990/PayrollTaxesGrp/TotalAmt04917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0357
IRS990/PrincipalOfficerNm0Peter Thomas
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Public awareness - contacting people with information on a variety of issues
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0949778
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Research - preparing information for education campaigns
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02441
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01195034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt01203141
IRS990/PYOtherRevenueAmt034861
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-112170
IRS990/PYSalariesCompEmpBnftPaidAmt093910
IRS990/PYTotalExpensesAmt01342073
IRS990/PYTotalProfFndrsngExpnsAmt045022
IRS990/PYTotalRevenueAmt01229903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt07201
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt044234
IRS990/RoyaltiesGrp/TotalAmt051435
IRS990/RoyaltiesRevenueGrp/ExclusionAmt055621
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt055621
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01230768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01195034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04630727
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96916
IRS990ScheduleA/PublicSupportPY170Pct00.97
IRS990ScheduleA/PublicSupportTotal170Amt04627931
IRS990ScheduleA/SubstantialContributorsTotAmt02796
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01230768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01195034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0933800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04630727
IRS990ScheduleA/TotalSupportAmt04775202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01219008

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,091
Liabilities
$564,825
Net assets
-$506,734
Revenue
$1,286,393
Expenses
$1,219,008
Net income
$67,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.20$0.10$0.42$0.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$1.20$1.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.25$0.13$1.23$1.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.22$0.10$1.63$1.22$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.56$0.51$1.29$1.22$0.07
2019Summary only. Only limited summary data is available for this year.$0.10$0.67$0.57$1.23$1.34$0.11
2018Summary only. Only limited summary data is available for this year.$0.02$0.48$0.46$0.98$0.89$0.09
2017Summary only. Only limited summary data is available for this year.$0.03$0.59$0.55$0.91$1.03$0.12
2016Summary only. Only limited summary data is available for this year.$0.02$0.45$0.44$0.37$0.40$0.03
2015Summary only. Only limited summary data is available for this year.$0.02$0.42$0.19$0.23$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.36$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.36$0.35$0.30$0.36$0.05
2012Summary only. Only limited summary data is available for this year.$0.12$0.42$0.30$0.45$0.71$0.26
2011Summary only. Only limited summary data is available for this year.$0.33$0.36$0.04$0.61$0.87$0.25