Civic Intelligence

The Sentencing Project

990 • Fiscal year 2017 • EIN 52-1472546

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.SENTENCINGPROJECT.ORG

View Organization Page

1705 Desales St NW 8th FloorWashington, DC 20036

(202) 628-0871

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

85th percentile

$156,941

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,669,787

Down $488,772 (-15%) from 2016

Net Assets

Down

$2,633,039

Down $502,020 (-16%) from 2016

Liabilities

Up

$36,748

Up $13,248 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin6th percentile

Revenue

Down

$992,709

Down $25,812 (-2.5%) from 2016

Expenses

Up

$1,485,974

Up $81,678 (+5.8%) from 2016

Net Income

Down

-$493,265

Down $107,490 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,158,396Liabilities 2011: $41,004Net Assets 2011: $2,117,3922011Assets 2012: $3,321,849Liabilities 2012: $56,577Net Assets 2012: $3,265,2722012Assets 2013: $2,960,641Liabilities 2013: $32,248Net Assets 2013: $2,928,3932013Assets 2014: $3,329,756Liabilities 2014: $28,056Net Assets 2014: $3,301,7002014Assets 2015: $3,551,595Liabilities 2015: $29,117Net Assets 2015: $3,522,4782015Assets 2016: $3,158,559Liabilities 2016: $23,500Net Assets 2016: $3,135,0592016Assets 2017: $2,669,787Liabilities 2017: $36,748Net Assets 2017: $2,633,0392017Assets 2018: $2,993,281Liabilities 2018: $33,483Net Assets 2018: $2,959,7982018Assets 2019: $3,041,790Liabilities 2019: $33,352Net Assets 2019: $3,008,4382019Assets 2020: $4,991,388Liabilities 2020: $113,366Net Assets 2020: $4,878,0222020Assets 2021: $7,429,407Liabilities 2021: $113,322Net Assets 2021: $7,316,0852021Assets 2022: $8,351,605Liabilities 2022: $691,738Net Assets 2022: $7,659,8672022Assets 2023: $7,274,373Liabilities 2023: $529,217Net Assets 2023: $6,745,1562023Assets 2024: $10,401,671Liabilities 2024: $578,202Net Assets 2024: $9,823,4692024

Highlighted filing

2017

Assets$2,669,787
Liabilities$36,748
Net Assets$2,633,039
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,002,213Expenses 2011: $1,222,107Net Income 2011: -$219,8942011Revenue 2012: $2,488,123Expenses 2012: $1,340,243Net Income 2012: $1,147,8802012Revenue 2013: $892,693Expenses 2013: $1,216,363Net Income 2013: -$323,6702013Revenue 2014: $1,687,081Expenses 2014: $1,313,774Net Income 2014: $373,3072014Revenue 2015: $1,524,938Expenses 2015: $1,290,742Net Income 2015: $234,1962015Revenue 2016: $1,018,521Expenses 2016: $1,404,296Net Income 2016: -$385,7752016Revenue 2017: $992,709Expenses 2017: $1,485,974Net Income 2017: -$493,2652017Revenue 2018: $1,778,128Expenses 2018: $1,433,500Net Income 2018: $344,6282018Revenue 2019: $1,573,832Expenses 2019: $1,555,285Net Income 2019: $18,5472019Revenue 2020: $3,649,437Expenses 2020: $1,804,673Net Income 2020: $1,844,7642020Revenue 2021: $5,349,405Expenses 2021: $2,839,890Net Income 2021: $2,509,5152021Revenue 2022: $4,900,239Expenses 2022: $3,722,016Net Income 2022: $1,178,2232022Revenue 2023: $4,149,060Expenses 2023: $5,505,348Net Income 2023: -$1,356,2882023Revenue 2024: $8,346,667Expenses 2024: $5,599,399Net Income 2024: $2,747,2682024

Highlighted filing

2017

Revenue$992,709
Expenses$1,485,974
Net Income-$493,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$992,709
Mission and Program Overview

Mission

Research and education on criminal justice policy issues, and advocacy for criminal justice reform.

Research and education on criminal justice policy issues,advocacy for criminal justice reform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,527,853$1,532,838▲ $4,985
Cash and Non-Interest-Bearing Accounts$954,911$1,003,072▲ $48,161
Pledges and Grants Receivable$584,772$70,000▼ $514,772
Land, Buildings, and Equipment, Net$63,357$36,546▼ $26,811
Prepaid Expenses and Deferred Charges$18,919$18,584▼ $335
Total Assets$3,158,559$2,669,787▼ $488,772
Other Assets Total$8,747$8,747→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,500$36,748▲ $13,248
Total Liabilities$23,500$36,748▲ $13,248
Net Assets / Fund Balance
Unrestricted Net Assets$2,375,307$2,563,039▲ $187,732
Temporarily Rstr Net Assets$759,752$70,000▼ $689,752
Total Net Assets Fund Balance$3,135,059$2,633,039▼ $502,020
Total Liabilities and Net Assets / Fund Balance$3,158,559$2,669,787▼ $488,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,546$47,059$83,605
Equipment$0$19,010$19,010
Other Securities$1,532,838--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,259,752$70,000-$759,752$570,000
2016$1,694,000$584,752-$1,019,000$1,259,752
2015$1,208,000$1,194,000-$708,000$1,694,000
2014$632,000$708,000-$132,000$1,208,000
2013$1,084,000$142,000-$594,000$632,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Cynthia JonesPresident
Angela DavisVice President
Bobby VassarDirector
Daryl AtkinsonDirector
Honorable Gregory a WeeksDirector
Honorable Nancy GertnerDirector
Mark MacdougallDirector
Susan TuckerDirector
Marc MauerExecutive Director
Robert CreamerSecretary
Ashley McswainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,493
Program Service Revenue
$16,600
Investment Income
$30,857
Other Revenue
$5,759
All Other Contributions
$939,493
Change in Net Assets
$-493,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,755
Total Revenue per Audited Statements
$983,954
Total Revenue per Form 990
$992,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,025,598
Other Expenses$398,242
Total Fundraising Expense$117,033
Professional Fundraising Fees$62,134
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,058$28,751$7,068$713,877
Current Officers, Directors, Trustees, and Key Employees$151,635$596$4,711$156,942
Occupancy$97,869$33,081$1,375$132,325
Other Employee Benefits$66,531$2,466$883$69,880
Fees for Services Other$65,263--$65,263
Payroll Taxes$61,875$2,205$870$64,950
Fees for Services Professional Fundraising--$62,134$62,134
Office Expenses$25,004$3,914$162$29,080
Depreciation Depletion$19,830$6,703$279$26,812
Travel$24,142$1,410$441$25,993
Fees for Services Accounting$17,867$6,039$251$24,157
Pension Plan Contributions$18,944$812$193$19,949
Other Expenses$3,901$904$9,774$14,579
Insurance$3,227$1,091$45$4,363
Conferences and Meetings$1,621$548$23$2,192
Total Functional Expenses$1,278,343$90,598$117,033$1,485,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,485,974
Total Expenses per Audited Statements$1,485,974
Total Expenses per Form 990$1,485,974
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,134
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
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 board of directors reviews the draft form 990 before it is finalized.”

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

“The organization has a written conflict of interest policy that is distributed to all board members. To ensure that the organization avoids private inurement, impermissible private benefit, and excess benefit transactions, periodic reviews may at the direction of the board, be conducted. When conducting these periodic reviews, the organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the board of its responsibility for ensuring periodic reviews are conducted.”

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

“The board of directors approves the executive director's compensation based on the organization's annual operating budget. The executive director's compensation is documented in an employment contract signed by the board president and the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request. A copy of form 1023 is available upon request by writing or calling the office.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Sentencing Project
EIN
52-1472546
Phone
2026280871
Address
1705 DESALES ST NW 8TH FLOOR, WASHINGTON, DC 20036

Signing Officer

Name
Marc Mauer
Title
Executive Director
Phone
2026280871
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Mauer
Formed
1986
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Chaconas & Wilson Pc
Address
2100 PENNSYLVANIA AVENUE NW SUITE, 580, WASHINGTON, DC 20037
Preparer
Mollie Lambert
Phone
2024298890
Supplemental Narrative

Additional Explanations

Financial Reporting

“The board of directors reviews the audit with the auditor before it is finalized. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The board designated assets are a reserve fund established to ensure the stability of the mission, programs, employment and ongoing operations of the organization. Temporarily restricted net assets are available for the organization's program areas or are time restricted general support.”

PART X, LINE 2:

“The organization has adopted fasb asc 740-10, income taxes, which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The interpretation provides for a consistent approach in identifying and reporting uncertain tax provisions. It is management's belief that the organization does not hold any uncertain tax positions.”

Raw XML AppendixShowing 400 of 581 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/MissionDesc0RESEARCH AND EDUCATION ON CRIMINAL JUSTICE POLICY ISSUES, AND ADVOCACY FOR CRIMINAL JUSTICE REFORM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03135059
IRS990/NetAssetsOrFundBalancesEOYAmt02633039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01375
IRS990/OccupancyGrp/ManagementAndGeneralAmt033081
IRS990/OccupancyGrp/ProgramServicesAmt097869
IRS990/OccupancyGrp/TotalAmt0132325
IRS990/OfficeExpensesGrp/FundraisingAmt0162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03914
IRS990/OfficeExpensesGrp/ProgramServicesAmt025004
IRS990/OfficeExpensesGrp/TotalAmt029080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069880
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2MAILHOUSE SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND DELIVERY
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IRS990/OtherExpensesGrp/FundraisingAmt1388
IRS990/OtherExpensesGrp/FundraisingAmt216225
IRS990/OtherExpensesGrp/FundraisingAmt39774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1904
IRS990/OtherExpensesGrp/ProgramServicesAmt014178
IRS990/OtherExpensesGrp/ProgramServicesAmt126733
IRS990/OtherExpensesGrp/ProgramServicesAmt21665
IRS990/OtherExpensesGrp/ProgramServicesAmt33901
IRS990/OtherExpensesGrp/TotalAmt028467
IRS990/OtherExpensesGrp/TotalAmt127121
IRS990/OtherExpensesGrp/TotalAmt217890
IRS990/OtherExpensesGrp/TotalAmt314579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt04139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04139
IRS990/OtherRevenueTotalAmt04139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02205
IRS990/PayrollTaxesGrp/ProgramServicesAmt061875
IRS990/PayrollTaxesGrp/TotalAmt064950
IRS990/PensionPlanContributionsGrp/FundraisingAmt0193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018944
IRS990/PensionPlanContributionsGrp/TotalAmt019949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0584772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018584
IRS990/PrincipalOfficerNm0MARC MAUER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIA
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY REFORM ADVOCACY THE ORGANIZATION ADVOCATES AT FEDERAL AND STATE LEVELS FOR REDUCING THE USE OF INCARCERATION TO ADDRESS CRIME, DECREASING THE NUMBER OF LOW-LEVEL DRUG OFFENDERS IN PRISON IN FAVOR OF MORE COMMUNITY-BASED SOLUTIONS, REFORMING SENTENCING POLICIES THAT PRODUCE UNWARRANTED RACIAL DISPARITIES, AND REDUCING THE COLLATERAL CONSEQUENCES OF A FELONY CONVICTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281244
IRS990/ProgSrvcAccomActy3Grp/Desc0RACE AND JUSTICETHE ORGANIZATION ENGAGES IN RESEARCH,PUBLIC EDUCATION AND TECHNICAL ASSISTANCE TO ENHANCE FAIRNESS IN THE JUSTICE SYSTEM AND TO REDUCE RACIAL DISPARITIES. IT CONDUCTS TRAININGS AND PRODUCES ANALYSES FOR POLICYMAKERS AND PRACTITIONERS ON STRATEGIES TO MEET THE GOALS OF BOTH PUBLIC SAFETY AND RACIAL JUSTICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291381
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FELONY DISENFRANCHISEMENT REFORMTHE ORGANIZATION IS A LEADER IN THE NATIONAL EFFORTS TO EDUCATE THE PUBLIC ON THE NEED TO REFORM POLICIES AND PRACTICES THAT PROHIBIT OR LIMIT VOTING BY PEOPLE WITH FELONY CONVICTIONS. IT DISSEMINATES RESEARCH AND ANALYSIS ON THE ISSUE TO A BROAD NATIONAL CONSTITUENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023954
IRS990/PYOtherExpensesAmt0427710
IRS990/PYOtherRevenueAmt03054
IRS990/PYProgramServiceRevenueAmt028698
IRS990/PYRevenuesLessExpensesAmt0-385775
IRS990/PYSalariesCompEmpBnftPaidAmt0921275
IRS990/PYTotalExpensesAmt01404296
IRS990/PYTotalProfFndrsngExpnsAmt055311
IRS990/PYTotalRevenueAmt01018521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-493265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018220
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01620
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0939493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01473050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01647152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05862871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51000
IRS990ScheduleA/PublicSupportPY170Pct00.43410
IRS990ScheduleA/PublicSupportTotal170Amt03064303
IRS990ScheduleA/SubstantialContributorsTotAmt02798568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0939493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01473050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01647152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05862871
IRS990ScheduleA/TotalSupportAmt06008954
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0239
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0307
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0546
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt052974
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt046793
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt048327
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt045926
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0194020
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0211894
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0187172
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0193307
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0183705
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0776078
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05679
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03366
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03208
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02170
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt014423
IRS990ScheduleC/GrassrootsCeilingAmt0291030
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt052974
IRS990ScheduleC/LobbyingCeilingAmt01164117
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0211894
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01363262
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05440
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01368941
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0239
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05679
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.88000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01259752
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0570000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0759752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01694000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0584752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01259752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01019000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01208000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01194000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01694000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0708000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0632000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0708000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01208000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0132000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01084000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0142000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0632000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,669,787
Liabilities
$36,748
Net assets
$2,633,039
Revenue
$992,709
Expenses
$1,485,974
Net income
-$493,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.58$9.82$8.35$5.60$2.75
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.53$6.75$4.15$5.51$1.36
2022Detailed filing. Detailed filing data is available for this year.$8.35$0.69$7.66$4.90$3.72$1.18
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.11$7.32$5.35$2.84$2.51
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.11$4.88$3.65$1.80$1.84
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.01$1.57$1.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$1.78$1.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.04$2.63$0.99$1.49$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$1.02$1.40$0.39
2015Summary only. Only limited summary data is available for this year.$3.55$0.03$3.52$1.52$1.29$0.23
2014Summary only. Only limited summary data is available for this year.$3.33$0.03$3.30$1.69$1.31$0.37
2013Summary only. Only limited summary data is available for this year.$2.96$0.03$2.93$0.89$1.22$0.32
2012Summary only. Only limited summary data is available for this year.$3.32$0.06$3.27$2.49$1.34$1.15
2011Summary only. Only limited summary data is available for this year.$2.16$0.04$2.12$1.00$1.22$0.22