Civic Intelligence

The Sentencing Project

990 • Fiscal year 2018 • EIN 52-1472546

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$164,504

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,993,281

Up $323,494 (+12%) from 2017

Net Assets

Up

$2,959,798

Up $326,759 (+12%) from 2017

Liabilities

Down

$33,483

Down $3,265 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$1,778,128

Up $785,419 (+79%) from 2017

Expenses

Down

$1,433,500

Down $52,474 (-3.5%) from 2017

Net Income

Up

$344,628

Up $837,893 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$2,993,281
Liabilities$33,483
Net Assets$2,959,798
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$1,778,128
Expenses$1,433,500
Net Income$344,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,778,128
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$1,532,838$1,535,088▲ $2,250
Cash and Non-Interest-Bearing Accounts$1,003,072$841,250▼ $161,822
Pledges and Grants Receivable$70,000$561,072▲ $491,072
Land, Buildings, and Equipment, Net$36,546$36,151▼ $395
Prepaid Expenses and Deferred Charges$18,584$10,973▼ $7,611
Total Assets$2,669,787$2,993,281▲ $323,494
Other Assets Total$8,747$8,747→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,748$33,483▼ $3,265
Total Liabilities$36,748$33,483▼ $3,265
Net Assets / Fund Balance
Unrestricted Net Assets$2,563,039$2,485,798▼ $77,241
Temporarily Rstr Net Assets$70,000$474,000▲ $404,000
Total Net Assets Fund Balance$2,633,039$2,959,798▲ $326,759
Total Liabilities and Net Assets / Fund Balance$2,669,787$2,993,281▲ $323,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,151$69,500$105,651
Equipment$0$18,043$18,043
Other Securities$1,535,088--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$570,000$474,000-$70,000$974,000
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc MauerExecutive DirectorFT$154,669$9,835$164,504
Ashley NellisSenior Research AnalysisFT$101,575$7,363$108,938

Board Members and Trustees

NameTitle
Cynthia JonesPresident
Angela DavisVice President
Bobby VassarDirector
Daryl AtkinsonDirector
Ebony UnderwoodDirector
Glenn IveyDirector
Honorable Gregory a WeeksDirector
Honorable Nancy GertnerDirector
Mark MacdougallDirector
Susan TuckerDirector
Robert CreamerSecretary
Ashley McswainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,958
Program Service Revenue
$9,159
Investment Income
$45,642
Other Revenue
$7,369
All Other Contributions
$1,715,958
Change in Net Assets
$344,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,089
Other Expenses$336,571
Total Fundraising Expense$118,537
Professional Fundraising Fees$54,840
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,726$26,092$5,640$712,458
Current Officers, Directors, Trustees, and Key Employees$159,417$1,477$3,609$164,503
Occupancy$72,206$24,330$785$97,321
Other Employee Benefits$73,656$2,521$760$76,937
Payroll Taxes$61,643$2,039$670$64,352
Fees for Services Professional Fundraising--$54,840$54,840
Fees for Services Other$22,979-$10,075$33,054
Information Technology$26,979-$4,961$31,940
Office Expenses$25,814$5,306$170$31,290
Fees for Services Accounting$22,394$7,546$244$30,184
Depreciation Depletion$20,306$6,842$221$27,369
Travel$23,059$1,047$214$24,320
Pension Plan Contributions$22,766$896$177$23,839
Other Expenses$1,845$898$13,325$15,170
Insurance$3,078$1,037$33$4,148
Conferences and Meetings$1,249$248$8$1,505
Total Functional Expenses$1,233,013$81,950$118,537$1,433,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,840
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
Yes
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
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Mauer
Formed
1986
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Mollie Lambert
Phone
3019860600
Supplemental Narrative

Additional Explanations

Financial Reporting

“The board of directors reviews the compiled financial statements with the preparer before they are finalized.”

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. Net assets with donor restrictions 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 594 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR RESEARCH ANALYSIS
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IRS990/InformationTechnologyGrp/TotalAmt031940
IRS990/InsuranceGrp/FundraisingAmt033
IRS990/InsuranceGrp/ManagementAndGeneralAmt01037
IRS990/InsuranceGrp/ProgramServicesAmt03078
IRS990/InsuranceGrp/TotalAmt04148
IRS990/InvestmentIncomeGrp/ExclusionAmt045642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01532838
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01535088
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036151
IRS990/LandBldgEquipCostOrOtherBssAmt0123694
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESEARCH AND EDUCATION ON CRIMINAL JUSTICE POLICY ISSUES, AND ADVOCACY FOR CRIMINAL JUSTICE REFORM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02633039
IRS990/NetAssetsOrFundBalancesEOYAmt02959798
IRS990/NetUnrelatedBusTxblIncmAmt09767
IRS990/NetUnrlzdGainsLossesInvstAmt0-17869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0785
IRS990/OccupancyGrp/ManagementAndGeneralAmt024330
IRS990/OccupancyGrp/ProgramServicesAmt072206
IRS990/OccupancyGrp/TotalAmt097321
IRS990/OfficeExpensesGrp/FundraisingAmt0170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05306
IRS990/OfficeExpensesGrp/ProgramServicesAmt025814
IRS990/OfficeExpensesGrp/TotalAmt031290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08747
IRS990/OtherAssetsTotalGrp/EOYAmt08747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076937
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2MAILHOUSE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt012429
IRS990/OtherExpensesGrp/FundraisingAmt110376
IRS990/OtherExpensesGrp/FundraisingAmt213325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1898
IRS990/OtherExpensesGrp/ProgramServicesAmt010896
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt21845
IRS990/OtherExpensesGrp/TotalAmt024996
IRS990/OtherExpensesGrp/TotalAmt115274
IRS990/OtherExpensesGrp/TotalAmt215170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03744
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157
IRS990/OtherRevenueTotalAmt03801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712458
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02039
IRS990/PayrollTaxesGrp/ProgramServicesAmt061643
IRS990/PayrollTaxesGrp/TotalAmt064352
IRS990/PensionPlanContributionsGrp/FundraisingAmt0177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022766
IRS990/PensionPlanContributionsGrp/TotalAmt023839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0561072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010973
IRS990/PrincipalOfficerNm0MARC MAUER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIA AND PUBLICAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09057
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/ExpenseAmt0258425
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/ExpenseAmt0320654
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/ExpenseAmt052088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0939493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030857
IRS990/PYOtherExpensesAmt0398242
IRS990/PYOtherRevenueAmt05759
IRS990/PYProgramServiceRevenueAmt016600
IRS990/PYRevenuesLessExpensesAmt0-493265
IRS990/PYSalariesCompEmpBnftPaidAmt01025598
IRS990/PYTotalExpensesAmt01485974
IRS990/PYTotalProfFndrsngExpnsAmt062134
IRS990/PYTotalRevenueAmt0992709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0344628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03568
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01715958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0939493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01473050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01647152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06738468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53440
IRS990ScheduleA/PublicSupportPY170Pct00.51000
IRS990ScheduleA/PublicSupportTotal170Amt03690315
IRS990ScheduleA/SubstantialContributorsTotAmt03048153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01715958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0939493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01473050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01647152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06738468
IRS990ScheduleA/TotalSupportAmt06906045
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0752
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0239
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0307
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01298
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt051635
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt052974
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt046793
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt048327
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0199729
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0206541
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0211894
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0187172
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0193307
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0798914
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt012723
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt05679
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03366
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03208
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt024976
IRS990ScheduleC/GrassrootsCeilingAmt0299594
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt051635
IRS990ScheduleC/LobbyingCeilingAmt01198371
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0206541
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01302690
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt011971
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01315413
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0752
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt012723
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51330

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,993,281
Liabilities
$33,483
Net assets
$2,959,798
Revenue
$1,778,128
Expenses
$1,433,500
Net income
$344,628
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