Civic Intelligence

Student Press Law Center Inc.

990 • Fiscal year 2017 • EIN 52-1184647

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

1608 Rhode Island Ave NW No 211Washington, DC 20036

(202) 785-5450

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,128

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,926,370

Up $428,535 (+12%) from 2016

Net Assets

Up

$3,900,636

Up $411,255 (+12%) from 2016

Liabilities

Up

$25,734

Up $17,280 (+204%) from 2016

Revenue

Up

$763,920

Up $119,542 (+19%) from 2016

Expenses

Up

$680,906

Up $147,151 (+28%) from 2016

Net Income

Down

$83,014

Down $27,609 (-25%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,816,611Liabilities 2011: $4,115Net Assets 2011: $2,812,4962011Assets 2012: $3,141,995Liabilities 2012: $12,627Net Assets 2012: $3,129,3682012Assets 2013: $3,535,130Liabilities 2013: $13,124Net Assets 2013: $3,522,0062013Assets 2014: $3,594,857Liabilities 2014: $13,414Net Assets 2014: $3,581,4432014Assets 2015: $3,262,329Liabilities 2015: $18,139Net Assets 2015: $3,244,1902015Assets 2016: $3,497,835Liabilities 2016: $8,454Net Assets 2016: $3,489,3812016Assets 2017: $3,926,370Liabilities 2017: $25,734Net Assets 2017: $3,900,6362017Assets 2018: $3,779,944Liabilities 2018: $23,906Net Assets 2018: $3,756,0382018Assets 2019: $4,486,424Liabilities 2019: $35,230Net Assets 2019: $4,451,1942019Assets 2020: $4,249,104Liabilities 2020: $61,587Net Assets 2020: $4,187,5172020Assets 2021: $5,098,305Liabilities 2021: $55,068Net Assets 2021: $5,043,2372021Assets 2022: $3,891,648Liabilities 2022: $59,202Net Assets 2022: $3,832,4462022Assets 2023: $3,478,310Liabilities 2023: $35,433Net Assets 2023: $3,442,8772023Assets 2024: $4,567,021Liabilities 2024: $38,166Net Assets 2024: $4,528,8552024

Highlighted filing

2017

Assets$3,926,370
Liabilities$25,734
Net Assets$3,900,636

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $344,685Expenses 2011: $503,439Net Income 2011: -$158,7542011Revenue 2012: $794,361Expenses 2012: $472,846Net Income 2012: $321,5152012Revenue 2013: $938,105Expenses 2013: $567,296Net Income 2013: $370,8092013Revenue 2014: $601,574Expenses 2014: $586,224Net Income 2014: $15,3502014Revenue 2015: $386,563Expenses 2015: $551,374Net Income 2015: -$164,8112015Revenue 2016: $644,378Expenses 2016: $533,755Net Income 2016: $110,6232016Revenue 2017: $763,920Expenses 2017: $680,906Net Income 2017: $83,0142017Revenue 2018: $874,562Expenses 2018: $732,894Net Income 2018: $141,6682018Revenue 2019: $1,160,667Expenses 2019: $874,296Net Income 2019: $286,3712019Revenue 2020: $454,397Expenses 2020: $941,202Net Income 2020: -$486,8052020Revenue 2021: $1,581,589Expenses 2021: $972,462Net Income 2021: $609,1272021Revenue 2022: $714,821Expenses 2022: $1,112,980Net Income 2022: -$398,1592022Revenue 2023: $489,514Expenses 2023: $1,110,886Net Income 2023: -$621,3722023Revenue 2024: $1,866,215Expenses 2024: $959,902Net Income 2024: $906,3132024

Highlighted filing

2017

Revenue$763,920
Expenses$680,906
Net Income$83,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$804,615
Mission and Program Overview

Mission

Advocates for student first amendment rights, for freedom of online speech, and for open government on campus. The splc provides information, training and legal assistance at no charge to student journalists and the educators who work with them.

Supports and defends student free press rights and provides educational resources and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,142,850$3,464,992▲ $322,142
Pledges and Grants Receivable$75,000$256,001▲ $181,001
Cash and Non-Interest-Bearing Accounts$197,430$128,246▼ $69,184
Savings and Temporary Cash Investments$60,020$60,121▲ $101
Prepaid Expenses and Deferred Charges$8,246$6,383▼ $1,863
Land, Buildings, and Equipment, Net$6,913$5,292▼ $1,621
Accounts Receivable$4,520$3,103▼ $1,417
Inventories for Sale or Use$2,856$2,232▼ $624
Total Assets$3,497,835$3,926,370▲ $428,535
Liabilities
Accounts Payable and Accrued Expenses$8,454$25,734▲ $17,280
Total Liabilities$8,454$25,734▲ $17,280
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,745,588$2,745,588→ $0
Temporarily Rstr Net Assets$475,262$969,404▲ $494,142
Unrestricted Net Assets$268,531$185,644▼ $82,887
Total Net Assets Fund Balance$3,489,381$3,900,636▲ $411,255
Total Liabilities and Net Assets / Fund Balance$3,497,835$3,926,370▲ $428,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,252$2,623$4,875
Other Land Buildings$3,040$1,475$4,515

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,142,850-▲ $455,104$132,962$3,464,992
2016$3,026,024-▲ $249,181$132,355$3,142,850
2015$3,327,891-▼ $173,416$128,451$3,026,024
2014$3,378,597-▼ $50,706-$3,327,891
2013$3,065,593-▲ $313,004-$3,378,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank D LomonteExecutive Director Until 9/6/17FT$75,750$6,378$82,128
Hadar HarrisExecutive Director as of 9/6/17FT$56,708$934$57,642

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$603,740
Program Service Revenue
$33,001
Investment Income
$126,970
Other Revenue
$209
All Other Contributions
$599,940
Change in Net Assets
$83,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$335,741
Total Revenue per Audited Statements
$1,099,661
Total Revenue per Form 990
$763,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,498
Other Expenses$337,408
Total Fundraising Expense$55,675
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,219$22,922$14,494$165,635
Current Officers, Directors, Trustees, and Key Employees$107,860$19,661$12,249$139,770
Fees for Services Other$101,034$25,384$5,689$132,107
Occupancy$35,088$8,772$4,338$48,198
Office Expenses$22,063$2,753$8,972$33,788
Payroll Taxes$16,601$4,151$2,052$22,804
Fees for Services Accounting-$17,408-$17,408
Travel$8,773$1,277$2,732$12,782
Other Employee Benefits$8,364$2,091$1,034$11,489
Insurance$3,339$834$413$4,586
Information Technology$2,789$535$264$3,588
Grants to Domestic Individuals$3,000--$3,000
Depreciation Depletion$1,180$295$146$1,621
Pension Plan Contributions$583$145$72$800
Other Expenses$515$128$64$707
All Other Expenses$454$114$56$624
Total Functional Expenses$517,207$108,024$55,675$680,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,406
Expenses per Audited Statements$680,906
Total Expenses per Form 990$680,906
Expenses Not Reported on Form 990$7,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 chair, the vice chair, the treasurer and the chairs of the programming and governance committees of the board shall constitute the executive committee. The secretary shall sit with the executive committee ex-officio except that the chair may at his or her discretion declare an executive session at which only voting members will participate. The chair shall chair the executive committee, which shall oversee the day-to-day management of the corporation, appoint members of committees to the extent not set forth in these by-laws, have the right to approve non-budgeted expenditures in excess of five thousand dollars ($5,000.00), set the agenda for the board, and act fully for the board, when the board is not convened, on all matters normally requiring a majority vote of a quorum of the board except for amendments to the by-laws or articles of incorporation. Such decisions must be reported to the full board at the next regular meeting. All decisions involving expenditures or budget adjustments must be ratified by the full board, or, if not ratified must be adjusted in a manner decided by the majority of the board.

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

The form 990 is emailed to all the board members before it is signed by the executive director and filed with the irs.

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

The organization requires each director to sign a written affirmation at the end of each year affirming that he/she did not engage in any conflicting transaction involving the organization.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are included in the annual report that is posted to the organization's website and distributed in the mail to key stakeholders. The organization's governing documents and conflict of interest policy are made available upon request.

Filing and Contact Details

Filer

Filer Name
Student Press Law Center
EIN
52-1184647
Phone
2027855450
Address
1608 RHODE ISLAND AVE NW NO 211, WASHINGTON, DC 20036

Signing Officer

Name
Hadar Harris
Title
Executive Director
Phone
2027855450
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hadar Harris
Formed
1979
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 101,034. Management and general expenses 25,384. Fundraising expenses 5,689. Total expenses 132,107.

FORM 990, PART XII, LINE 2C:

The organization did not change its audit oversight process or selection of an independent auditor process during the tax year.

Financial Statement Notes

PART V, LINE 4:

It is the policy of splc to spend no more than five percent of the year-end endowment balance to support business operations in the following year. The amount utilized is approved by the board of directors during the budgeting process.

PART X, LINE 2:

Splc 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.

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IRS990/ActivityOrMissionDesc0SUPPORTS AND DEFENDS STUDENT FREE PRESS RIGHTS AND PROVIDES EDUCATIONAL RESOURCES AND TRAINING.
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IRS990/Desc0THE STUDENT PRESS LAW CENTER (SPLC) IS THE NATION'S ONLY LEGAL ASSISTANCE AGENCY DEVOTED EXCLUSIVELY TO EDUCATING HIGH SCHOOL AND COLLEGE JOURNALISTS ABOUT THE RIGHTS AND RESPONSIBILITIES EMBODIED IN THE FIRST AMENDMENT, AND SUPPORTING THE STUDENT NEWS MEDIA IN THEIR STRUGGLE TO COVER IMPORTANT ISSUES FREE FROM CENSORSHIP. IN ADDITION, SPLC OPERATES A FORMAL ATTORNEY REFERRAL NETWORK OF MORE THAN 200 LAWYERS ACROSS THE COUNTRY WHO ARE AVAILABLE TO PROVIDE FREE LEGAL REPRESENTATION TO LOCAL STUDENTS WHEN NECESSARY. APPROXIMATELY 2,000 STUDENT JOURNALISTS, TEACHERS AND OTHERS FROM AROUND THE COUNTRY CONTACT THE SPLC FOR ASSISTANCE AND SUPPORT ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR AS OF 9/6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR UNTIL 9/6/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069192
IRS990/GrossReceiptsAmt0804615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0264
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0535
IRS990/InformationTechnologyGrp/ProgramServicesAmt02789
IRS990/InformationTechnologyGrp/TotalAmt03588
IRS990/InsuranceGrp/FundraisingAmt0413
IRS990/InsuranceGrp/ManagementAndGeneralAmt0834
IRS990/InsuranceGrp/ProgramServicesAmt03339
IRS990/InsuranceGrp/TotalAmt04586
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02232
IRS990/InvestmentIncomeGrp/ExclusionAmt098473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098473
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03142850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03464992
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05292
IRS990/LandBldgEquipCostOrOtherBssAmt09390
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040695
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03800
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVOCATES FOR STUDENT FIRST AMENDMENT RIGHTS, FOR FREEDOM OF ONLINE SPEECH, AND FOR OPEN GOVERNMENT ON CAMPUS. THE SPLC PROVIDES INFORMATION, TRAINING AND LEGAL ASSISTANCE AT NO CHARGE TO STUDENT JOURNALISTS AND THE EDUCATORS WHO WORK WITH THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03489381
IRS990/NetAssetsOrFundBalancesEOYAmt03900636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0328241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04338
IRS990/OccupancyGrp/ManagementAndGeneralAmt08772
IRS990/OccupancyGrp/ProgramServicesAmt035088
IRS990/OccupancyGrp/TotalAmt048198
IRS990/OfficeExpensesGrp/FundraisingAmt08972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02753
IRS990/OfficeExpensesGrp/ProgramServicesAmt022063
IRS990/OfficeExpensesGrp/TotalAmt033788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011489
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND COMPUTER
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0135
IRS990/OtherExpensesGrp/FundraisingAmt12796
IRS990/OtherExpensesGrp/FundraisingAmt2169
IRS990/OtherExpensesGrp/FundraisingAmt364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3128
IRS990/OtherExpensesGrp/ProgramServicesAmt071789
IRS990/OtherExpensesGrp/ProgramServicesAmt14191
IRS990/OtherExpensesGrp/ProgramServicesAmt21365
IRS990/OtherExpensesGrp/ProgramServicesAmt3515
IRS990/OtherExpensesGrp/TotalAmt072197
IRS990/OtherExpensesGrp/TotalAmt17927
IRS990/OtherExpensesGrp/TotalAmt21875
IRS990/OtherExpensesGrp/TotalAmt3707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209
IRS990/OtherRevenueTotalAmt0209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165635
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04151
IRS990/PayrollTaxesGrp/ProgramServicesAmt016601
IRS990/PayrollTaxesGrp/TotalAmt022804
IRS990/PensionPlanContributionsGrp/FundraisingAmt072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0583
IRS990/PensionPlanContributionsGrp/TotalAmt0800
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02745588
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02745588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06383
IRS990/PrincipalOfficerNm0HADAR HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02640
IRS990/PYInvestmentIncomeAmt0114613
IRS990/PYOtherExpensesAmt0161075
IRS990/PYOtherRevenueAmt01783
IRS990/PYProgramServiceRevenueAmt035256
IRS990/PYRevenuesLessExpensesAmt0110623
IRS990/PYSalariesCompEmpBnftPaidAmt0370040
IRS990/PYTotalExpensesAmt0533755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2015 AMOUNT: $ 4,010. 2016 AMOUNT: $ 1,783. 2017 AMOUNT: $ 209.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02323824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0395307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0760358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143595
IRS990ScheduleA/InvestmentIncomePYPct00.30090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43350
IRS990ScheduleA/PublicSupportPY170Pct00.66980
IRS990ScheduleA/PublicSupportPY509Pct00.66980
IRS990ScheduleA/PublicSupportTotal170Amt01339512
IRS990ScheduleA/SubstantialContributorsTotAmt0984312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02323824
IRS990ScheduleA/TotalSupportAmt03090184
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt029696
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt029696
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0118785
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0118785
IRS990ScheduleC/GrassrootsCeilingAmt044544
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt029696
IRS990ScheduleC/LobbyingCeilingAmt0178178
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0118785
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0625231

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.04$4.53$1.87$0.96$0.91
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$0.49$1.11$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.06$3.83$0.71$1.11$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.06$5.04$1.58$0.97$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.06$4.19$0.45$0.94$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.04$4.45$1.16$0.87$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$0.87$0.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.03$3.90$0.76$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.64$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$0.39$0.55$0.16
2014Summary only. Only limited summary data is available for this year.$3.59$0.01$3.58$0.60$0.59$0.02
2013Summary only. Only limited summary data is available for this year.$3.54$0.01$3.52$0.94$0.57$0.37
2012Summary only. Only limited summary data is available for this year.$3.14$0.01$3.13$0.79$0.47$0.32
2011Summary only. Only limited summary data is available for this year.$2.82$0.00$2.81$0.34$0.50$0.16