Civic Intelligence

Gun Owners Foundation

990 • Fiscal year 2013 • EIN 52-1297380

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

8001 Forbes Place No 10222151-2205

(703) 321-8585

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$114,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$249,833

Down $30,968 (-11%) from 2012

Net Assets

Down

$233,288

Down $27,045 (-10%) from 2012

Liabilities

Down

$16,545

Down $3,923 (-19%) from 2012

Revenue

$250,803

No earlier filing loaded for comparison.

Expenses

Down

$299,539

Down $62,628 (-17%) from 2012

Net Income

-$48,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $376,612Liabilities 2010: $12,476Net Assets 2010: $364,1362010Assets 2011: $339,035Liabilities 2011: $9,934Net Assets 2011: $329,1012011Assets 2012: $280,801Liabilities 2012: $20,468Net Assets 2012: $260,3332012Assets 2013: $249,833Liabilities 2013: $16,545Net Assets 2013: $233,2882013Assets 2014: $155,636Liabilities 2014: $16,245Net Assets 2014: $139,3912014Assets 2015: $209,636Liabilities 2015: $10,454Net Assets 2015: $199,1822015Assets 2016: $291,260Liabilities 2016: $10,576Net Assets 2016: $280,6842016Assets 2017: $273,759Liabilities 2017: $13,167Net Assets 2017: $260,5922017Assets 2018: $352,933Liabilities 2018: $11,661Net Assets 2018: $341,2722018Assets 2019: $545,104Liabilities 2019: $10,407Net Assets 2019: $534,6972019Assets 2020: $714,205Liabilities 2020: $16,611Net Assets 2020: $697,5942020Assets 2021: $1,244,765Liabilities 2021: $14,232Net Assets 2021: $1,230,5332021Assets 2022: $1,714,193Liabilities 2022: $40,837Net Assets 2022: $1,673,3562022Assets 2023: $2,118,719Liabilities 2023: $33,709Net Assets 2023: $2,085,0102023Assets 2024: $1,940,118Liabilities 2024: $495,094Net Assets 2024: $1,445,0242024

Highlighted filing

2013

Assets$249,833
Liabilities$16,545
Net Assets$233,288

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $238,3012010Expenses 2011: $270,8672011Expenses 2012: $362,1672012Revenue 2013: $250,803Expenses 2013: $299,539Net Income 2013: -$48,7362013Revenue 2014: $134,457Expenses 2014: $228,354Net Income 2014: -$93,8972014Revenue 2015: $224,503Expenses 2015: $164,712Net Income 2015: $59,7912015Revenue 2016: $256,308Expenses 2016: $174,806Net Income 2016: $81,5022016Revenue 2017: $190,411Expenses 2017: $210,503Net Income 2017: -$20,0922017Revenue 2018: $291,390Expenses 2018: $210,710Net Income 2018: $80,6802018Revenue 2019: $365,768Expenses 2019: $238,690Net Income 2019: $127,0782019Revenue 2020: $460,805Expenses 2020: $297,908Net Income 2020: $162,8972020Revenue 2021: $814,705Expenses 2021: $281,766Net Income 2021: $532,9392021Revenue 2022: $774,615Expenses 2022: $331,792Net Income 2022: $442,8232022Revenue 2023: $810,366Expenses 2023: $398,712Net Income 2023: $411,6542023Revenue 2024: $417,674Expenses 2024: $1,059,011Net Income 2024: -$641,3372024

Highlighted filing

2013

Revenue$250,803
Expenses$299,539
Net Income-$48,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$250,803
Mission and Program Overview

Mission

Defend america's unique constitutional right to keep and bear arms, through education and legal assistance in important firearms cases.

Defending america's unique constitutional right to keep and bear arms, through education and legal assistance in important firearms cases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,705$173,725▼ $69,980
Cash and Non-Interest-Bearing Accounts$34,483$45,849▲ $11,366
Accounts Receivable$760$2,510▲ $1,750
Land, Buildings, and Equipment, Net$1,853$617▼ $1,236
Total Assets$280,801$249,833▼ $30,968
Other Assets Total$0$27,132▲ $27,132
Liabilities
Accounts Payable and Accrued Expenses$20,468$16,545▼ $3,923
Total Liabilities$20,468$16,545▼ $3,923
Net Assets / Fund Balance
Unrestricted Net Assets$258,867$230,551▼ $28,316
Temporarily Rstr Net Assets$1,466$2,737▲ $1,271
Total Net Assets Fund Balance$260,333$233,288▼ $27,045
Total Liabilities and Net Assets / Fund Balance$280,801$249,833▼ $30,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$617$4,345$4,962
Other Land Buildings$0--
Other Assets Org$27,132--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MacyDirector--$114,000$114,000
Lawrence D PrattExecutive VP and Director-$35,000$69,509$104,509
Samuel a ParedesSec/treas and DirectorPT-$72,400$72,400
Hl RichardsonPresident and DirectorPT-$48,000$48,000

Board Members and Trustees

NameTitle
Dan LaroccaDirector
David RushDirector
David WhittDirector
Gerald OgnibeneDirector
John WilliamsDirector
Steven HummellDirector
William KuchanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
William J Olson PCSecond Amendment Legal Defense-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$242,760
Program Service Revenue
$8,022
Investment Income
$21
Other Revenue
$0
All Other Contributions
$148,791
Change in Net Assets
$-48,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,827
Total Revenue per Audited Statements
$261,630
Total Revenue per Form 990
$250,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,009
Salaries, Compensation, and Employee Benefits$87,530
Total Fundraising Expense$4,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$134,008$106$42$134,156
Other Salaries and Wages$46,310--$46,310
Current Officers, Directors, Trustees, and Key Employees$29,750$3,500$1,750$35,000
Fees for Services Accounting-$22,071-$22,071
Office Expenses$16,176$2,513$2,597$21,286
Fees for Services Legal$18,901--$18,901
Information Technology$7,640--$7,640
Payroll Taxes$5,785$311$124$6,220
Travel$1,704--$1,704
Depreciation Depletion$1,149$62$25$1,236
Other Expenses$1,000$225-$225
Total Functional Expenses$266,213$28,788$4,538$299,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$310,366
Expenses per Audited Statements$299,539
Total Expenses per Form 990$299,539
Expenses Not Reported on Form 990$10,827
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erich PrattFamily Relationship With OfficerSalaryNo$20,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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 2

Two officers of the entity are related. H.l. Richardson is the father-in-law of samuel paredes.

Form 990, Part VI, Section B, Line 11

The organization's directors along with legal counsel review the form 990 before filing.

Form 990, Part VI, Section C, Line 19

Copies of organization's governing documents and financial statements are not routinely made available to the public.

Filing and Contact Details

Filer

EIN
52-1297380
Phone
7033218585

Signing Officer

Name
Lawrence D Pratt
Title
Executive Vice President
Phone
7033218585
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence D Pratt
Formed
1983
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Preparer
Andrew Youhas
Phone
7032372500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing: program service expenses 1,963. Management and general expenses 106. Fundraising expenses 42. Total expenses 2,111. Legal defense services: program service expenses 120,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,000. Research: program service expenses 12,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,045.

Financial Statement Notes

PART X, LINE 2:

The foundation has evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained upon examination. The annual information returns are subject to review and examination by federal, state, and local authorities. The annual information returns for the years ended after december 31, 2010 are open to examination by federal, state, and local authorities.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0311
IRS990/PayrollTaxesGrp/ProgramServicesAmt05785
IRS990/PayrollTaxesGrp/TotalAmt06220
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE D PRATT
IRS990/PriorPeriodAdjustmentsAmt021691
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08022
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL DEFENSE PROGRAM - LEGAL ASSISTANCE, COUNSELING AND EXPERT SUPPORT WAS PROVIDED TO INDIVIDUALS IN SELF DEFENSE/SECOND AMENDMENT AND OTHER FIREARMS RELATED MATTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0285383
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01203
IRS990/PYRevenuesLessExpensesAmt0-68768
IRS990/PYSalariesCompEmpBnftPaidAmt076784
IRS990/PYTotalExpensesAmt0362167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48736
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01303631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt01303631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01303631
IRS990ScheduleA/TotalSupportAmt01305328
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/DonatedServicesAndUseFcltsAmt010827
IRS990ScheduleD/DonatedServicesUseFcltsAmt010827
IRS990ScheduleD/EquipmentGrp/BookValueAmt0617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04962
IRS990ScheduleD/ExpensesNotReportedAmt010827
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027132
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE - LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt010827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0250803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ANNUAL INFORMATION RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ANNUAL INFORMATION RETURNS FOR THE YEARS ENDED AFTER DECEMBER 31, 2010 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027132
IRS990ScheduleD/TotalExpensesPerForm990Amt0299539
IRS990ScheduleD/TotalRevenuePerForm990Amt0250803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310366
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERICH PRATT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP WITH OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020589
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS OF THE ENTITY ARE RELATED. H.L. RICHARDSON IS THE FATHER-IN-LAW OF SAMUEL PAREDES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DIRECTORS ALONG WITH LEGAL COUNSEL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,963. MANAGEMENT AND GENERAL EXPENSES 106. FUNDRAISING EXPENSES 42. TOTAL EXPENSES 2,111. LEGAL DEFENSE SERVICES: PROGRAM SERVICE EXPENSES 120,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,000. RESEARCH: PROGRAM SERVICE EXPENSES 12,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GUN OWNERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11GUN OWNERS OF CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521297380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942832298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEFENDING AMERICA'S UNIQUE CONSTITUTIONAL RIGHT TO KEEP AND BEAR ARMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt12ND AMENDMENT-RELATED EDUCATION AND LEGAL ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108001 FORBES PLACE SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine117996 CALIFORNIA AVE SUITE F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1FAIR OAKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode022151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode195628
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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.$1.94$0.50$1.45$0.42$1.06$0.64
2023Summary only. Only limited summary data is available for this year.$2.12$0.03$2.09$0.81$0.40$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.67$0.77$0.33$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.81$0.28$0.53
2020Summary only. Only limited summary data is available for this year.$0.71$0.02$0.70$0.46$0.30$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.53$0.37$0.24$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.29$0.21$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.19$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.26$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.13$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.25$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$0.24
Peer Organizations

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