Civic Intelligence

Management Assistance Group Inc

990 • Fiscal year 2017 • EIN 52-1305780

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization Profilewww.managementassistance.org

View Organization Page

1155 F Street NW No 1050Washington, DC 20004

(202) 659-1963

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

86th percentile

$164,504

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,923,023

Up $675,033 (+54%) from 2016

Net Assets

Up

$1,501,112

Up $497,915 (+50%) from 2016

Liabilities

Up

$421,911

Up $177,118 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$2,460,856

Up $812,708 (+49%) from 2016

Expenses

Up

$1,999,637

Up $422,969 (+27%) from 2016

Net Income

Up

$461,219

Up $389,739 (+545%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,188,768Liabilities 2010: $193,913Net Assets 2010: $994,8552010Assets 2011: $1,058,157Liabilities 2011: $124,420Net Assets 2011: $933,7372011Assets 2012: $1,033,543Liabilities 2012: $114,059Net Assets 2012: $919,4842012Assets 2013: $1,457,162Liabilities 2013: $393,487Net Assets 2013: $1,063,6752013Assets 2014: $1,329,702Liabilities 2014: $267,282Net Assets 2014: $1,062,4202014Assets 2015: $1,050,580Liabilities 2015: $136,125Net Assets 2015: $914,4552015Assets 2016: $1,247,990Liabilities 2016: $244,793Net Assets 2016: $1,003,1972016Assets 2017: $1,923,023Liabilities 2017: $421,911Net Assets 2017: $1,501,1122017Assets 2018: $2,249,731Liabilities 2018: $381,375Net Assets 2018: $1,868,3562018Assets 2019: $3,721,765Liabilities 2019: $340,162Net Assets 2019: $3,381,6032019Assets 2020: $2,905,378Liabilities 2020: $439,607Net Assets 2020: $2,465,7712020Assets 2021: $3,965,424Liabilities 2021: $804,491Net Assets 2021: $3,160,9332021Assets 2022: $3,894,914Liabilities 2022: $208,368Net Assets 2022: $3,686,5462022Assets 2023: $4,033,930Liabilities 2023: $198,928Net Assets 2023: $3,835,0022023Assets 2024: $3,884,366Liabilities 2024: $241,586Net Assets 2024: $3,642,7802024

Highlighted filing

2017

Assets$1,923,023
Liabilities$421,911
Net Assets$1,501,112
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,249,2622010Revenue 2011: $859,451Expenses 2011: $920,994Net Income 2011: -$61,5432011Expenses 2012: $802,8492012Expenses 2013: $1,074,8832013Revenue 2014: $1,358,225Expenses 2014: $1,355,912Net Income 2014: $2,3132014Revenue 2015: $1,171,852Expenses 2015: $1,311,372Net Income 2015: -$139,5202015Revenue 2016: $1,648,148Expenses 2016: $1,576,668Net Income 2016: $71,4802016Revenue 2017: $2,460,856Expenses 2017: $1,999,637Net Income 2017: $461,2192017Revenue 2018: $2,178,229Expenses 2018: $1,839,138Net Income 2018: $339,0912018Revenue 2019: $4,188,464Expenses 2019: $2,647,098Net Income 2019: $1,541,3662019Revenue 2020: $1,513,836Expenses 2020: $2,436,913Net Income 2020: -$923,0772020Revenue 2021: $2,608,133Expenses 2021: $1,961,936Net Income 2021: $646,1972021Revenue 2022: $3,377,819Expenses 2022: $2,886,368Net Income 2022: $491,4512022Revenue 2023: $2,715,754Expenses 2023: $2,517,544Net Income 2023: $198,2102023Revenue 2024: $2,204,947Expenses 2024: $2,647,396Net Income 2024: -$442,4492024

Highlighted filing

2017

Revenue$2,460,856
Expenses$1,999,637
Net Income$461,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,460,856
Mission and Program Overview

Mission

The Management Assistance Group (MAG) strengthens visionary organizations that work to create a just world so they can persevere as powerful agents of social change.

To provide consulting services to exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$380,122$578,392▲ $198,270
Investments in Publicly Traded Securities$436,025$510,496▲ $74,471
Accounts Receivable$160,898$403,036▲ $242,138
Cash and Non-Interest-Bearing Accounts$236,514$392,020▲ $155,506
Prepaid Expenses and Deferred Charges$22,909$29,877▲ $6,968
Land, Buildings, and Equipment, Net$11,522$9,202▼ $2,320
Total Assets$1,247,990$1,923,023▲ $675,033
Liabilities
Deferred Revenue$175,582$357,911▲ $182,329
Accounts Payable and Accrued Expenses$69,211$64,000▼ $5,211
Total Liabilities$244,793$421,911▲ $177,118
Net Assets / Fund Balance
Unrestricted Net Assets$824,280$1,242,942▲ $418,662
Temporarily Rstr Net Assets$178,917$258,170▲ $79,253
Total Net Assets Fund Balance$1,003,197$1,501,112▲ $497,915
Total Liabilities and Net Assets / Fund Balance$1,247,990$1,923,023▲ $675,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,912$12,640$17,552
Other Land Buildings$4,290$4,900$9,190
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LeachSenior ConsultantFT$134,050$30,454$164,504
Elissa PerryCoDirectorFT$127,312$20,114$147,426
Susan MisraCoDirectorFT$127,312$17,022$144,334
Sheryl PettySenior ConsultantFT$110,000$13,320$123,320

Board Members and Trustees

NameTitle
Crystal PlatiChair
Ashley SheltonMember
David GreeneMember
Gayle WilliamsMember
Kent GelnzerMember
Marco DavisMember
Paul O'BrienMember
Rajiv KhannaMember
Alexa AvilesSecretary
Delia - Allen O'BrienTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Katcher ConsultingConsulting Services720 Gist Avenue, Silver Spring, MD 20910$104,421
Revenue and Support

Revenue Composition

Contributions and Grants
$363,910
Program Service Revenue
$2,084,137
Investment Income
$12,236
Other Revenue
$573
All Other Contributions
$363,910
Change in Net Assets
$461,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,460,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,696
Total Revenue per Audited Statements
$2,497,552
Total Revenue per Form 990
$2,460,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,308
Other Expenses$785,329
Total Fundraising Expense$54,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,534$205,704$2,754$695,992
Fees for Services Other$330,502$6,151$30,000$366,653
Current Officers, Directors, Trustees, and Key Employees$213,070$84,627$12,253$309,950
Travel$129,129$38,860$2,593$170,582
Other Employee Benefits$70,969$29,673$1,520$102,162
Payroll Taxes$52,285$21,861$1,120$75,266
Fees for Services Accounting-$68,206-$68,206
Conferences and Meetings$39,043$16,443-$55,486
Advertising-$49,100-$49,100
Office Expenses$8,520$29,697$62$38,279
Pension Plan Contributions$21,491$8,986$461$30,938
Information Technology-$15,389-$15,389
Occupancy-$10,356-$10,356
Depreciation Depletion-$5,609-$5,609
Insurance-$4,440-$4,440
Fees for Services Legal-$475-$475
Other Expenses$192,719$-196,847$4,128$0
Total Functional Expenses$1,545,262$399,484$54,891$1,999,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,999,637
Total Expenses per Audited Statements$1,999,637
Total Expenses per Form 990$1,999,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$104,421
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
Yes
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

“The Federal form 990 is prepared by an independent CPA firm as part of MAG's annual audit process. The 990 is then reviewed by executive management, and a copy is sent to the Board for review. The Treasurer has the responsibility to review it and will receive the board's comments before bringing it back to the Board by the date provided.”

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

“COI forms are distributed to board and staff at beginning of each year. The office manager ensures that all forms are completed. Completed forms are provided to the Finance Committee for review to ensure there are no conflicts that need to be resolved or managed. If there are conflicts, the Finance Committee reports these to the Executive Committee for further action and resolution.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee determines the compensation of the Executive Director. Compensation adjustments are approved as part of the budget process (Finance Committee reviews and makes recommendation to Executive Committee for approval of budget). The Executive Committee reviews comparable organization CEO compensation studies periodically.”

Form 990, Part VI, Section C, line 19

“MAG makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Management Assistance Group Inc
EIN
52-1305780
Phone
2026591963
Address
1155 F Street NW No 1050, Washington, DC 20004

Signing Officer

Name
Susan Misra
Title
CoDirector
Phone
2026591963
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Misra
Formed
1983
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional fees/ consultants: Program service expenses 330,502. Management and general expenses 6,151. Fundraising expenses 30,000. Total expenses 366,653.”

Form 990, Part XII, Line 2C:

“MAG's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with previous year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated MAG's tax positions and has determined there are no significant uncertain tax positions that qualify for either recognition or disclosure.”

Raw XML AppendixShowing 400 of 578 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/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02460856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015389
IRS990/InformationTechnologyGrp/TotalAmt015389
IRS990/InsuranceGrp/ManagementAndGeneralAmt04440
IRS990/InsuranceGrp/TotalAmt04440
IRS990/InvestmentIncomeGrp/ExclusionAmt012236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012236
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0436025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0510496
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09202
IRS990/LandBldgEquipCostOrOtherBssAmt026742
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Management Assistance Group (MAG) strengthens visionary organizations that work to create a just world so they can persevere as powerful agents of social change.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01003197
IRS990/NetAssetsOrFundBalancesEOYAmt01501112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010356
IRS990/OccupancyGrp/TotalAmt010356
IRS990/OfficeExpensesGrp/FundraisingAmt062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029697
IRS990/OfficeExpensesGrp/ProgramServicesAmt08520
IRS990/OfficeExpensesGrp/TotalAmt038279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102162
IRS990/OtherExpensesGrp/Desc0Dues/subscriptions
IRS990/OtherExpensesGrp/Desc1Indirect allocation
IRS990/OtherExpensesGrp/FundraisingAmt04128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-196847
IRS990/OtherExpensesGrp/ProgramServicesAmt0192719
IRS990/OtherExpensesGrp/TotalAmt0754
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695992
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021861
IRS990/PayrollTaxesGrp/ProgramServicesAmt052285
IRS990/PayrollTaxesGrp/TotalAmt075266
IRS990/PensionPlanContributionsGrp/FundraisingAmt0461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021491
IRS990/PensionPlanContributionsGrp/TotalAmt030938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029877
IRS990/PrincipalOfficerNm0Susan Misra
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/Desc1Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02047337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02047337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136800
IRS990/ProgSrvcAccomActy2Grp/Desc0Network Leaders Innovation Lab: A multi-year program of dialogue, joint analysis of case experience, and action learning will bring together the very best thinkers and practitioners and advance useful, cutting edge knowledge at the intersection of leadership development and organization, network, and movement strengthening.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023350
IRS990/ProgSrvcAccomActy3Grp/Desc0MAG created the Karl Mathiasen Capacity Building Fund to provide subsidies to groups who need our assistance but cannot afford the full fees. MAG raises money each year to support the KM Fund. The KM Fund helps social organizations at the national and community level to do what they do better by: (a) strengthening their clarity of purpose, (b) defining the most effective strategies to meet new challenges, and (c) structuring themselves more powerfully to make a difference.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08084
IRS990/PYOtherExpensesAmt0626311
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01325757
IRS990/PYRevenuesLessExpensesAmt071480
IRS990/PYSalariesCompEmpBnftPaidAmt0950357
IRS990/PYTotalExpensesAmt01576668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01648148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0461219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02060787
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0573
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0314307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01560057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02084137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01325757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01010600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0986132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0863570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06270196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034688
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51460
IRS990ScheduleA/PublicSupportPY509Pct00.52270
IRS990ScheduleA/PublicSupportTotal509Amt04046994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01174788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0711498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0688217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0629379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0579377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03783259
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01174788
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0711498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0688217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0629379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0579377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03783259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02448047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01640064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01167162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01356060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01218920
IRS990ScheduleA/Total509Grp/TotalAmt07830253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02460856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01647792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01171852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01360312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01224129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07864941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt062496
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt062496
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0249982

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,023
Liabilities
$421,911
Net assets
$1,501,112
Revenue
$2,460,856
Expenses
$1,999,637
Net income
$461,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.24$3.64$2.20$2.65$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.20$3.84$2.72$2.52$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.21$3.69$3.38$2.89$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.80$3.16$2.61$1.96$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.44$2.47$1.51$2.44$0.92
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.34$3.38$4.19$2.65$1.54
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.38$1.87$2.18$1.84$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.42$1.50$2.46$2.00$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.00$1.65$1.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.17$1.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.27$1.06$1.36$1.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.39$1.06$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$0.80
2011Summary only. Only limited summary data is available for this year.$1.06$0.12$0.93$0.86$0.92$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.19$0.99$1.25