Civic Intelligence

Center for Security Policy Inc.

990 • Fiscal year 2016 • EIN 52-1601976

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileWWW.CENTERFORSECURITYPOLICY.ORG

View Organization Page

2020 Pennsylvania Ave NW No 189Washington, DC 20006

(202) 835-9077

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$353,441

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

227%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$666,624

Up $463,045 (+227%) from 2015

Net Assets

Up

$391,765

Up $610,008 (+280%) from 2015

Liabilities

Down

$274,859

Down $146,963 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin68th percentile

Revenue

Up

$7,057,006

Up $2,494,365 (+55%) from 2015

Expenses

Up

$6,446,998

Up $1,501,772 (+30%) from 2015

Net Income

Up

$610,008

Up $992,593 (+259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,487,701Liabilities 2010: $226,813Net Assets 2010: $1,260,8882010Assets 2011: $2,319,327Liabilities 2011: $134,307Net Assets 2011: $2,185,0202011Assets 2012: $1,435,649Liabilities 2012: $139,187Net Assets 2012: $1,296,4622012Assets 2013: $1,759,855Liabilities 2013: $173,391Net Assets 2013: $1,586,4642013Assets 2014: $345,075Liabilities 2014: $180,733Net Assets 2014: $164,3422014Assets 2015: $203,579Liabilities 2015: $421,822Net Assets 2015: -$218,2432015Assets 2016: $666,624Liabilities 2016: $274,859Net Assets 2016: $391,7652016Assets 2017: $2,502,991Liabilities 2017: $535,156Net Assets 2017: $1,967,8352017Assets 2018: $2,361,813Liabilities 2018: $997,019Net Assets 2018: $1,364,7942018Assets 2019: $3,064,902Liabilities 2019: $708,448Net Assets 2019: $2,356,4542019Assets 2020: $3,339,114Liabilities 2020: $446,784Net Assets 2020: $2,892,3302020Assets 2021: $521,252Liabilities 2021: $498,191Net Assets 2021: $23,0612021Assets 2022: $160,667Liabilities 2022: $317,733Net Assets 2022: -$157,0662022Assets 2023: $166,121Liabilities 2023: $114,779Net Assets 2023: $51,3422023Assets 2024: $420,302Liabilities 2024: $84,205Net Assets 2024: $336,0972024

Highlighted filing

2016

Assets$666,624
Liabilities$274,859
Net Assets$391,765
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,621,0972010Expenses 2011: $3,595,4362011Expenses 2012: $4,177,6632012Revenue 2013: $3,580,232Expenses 2013: $3,290,230Net Income 2013: $290,0022013Revenue 2014: $2,081,532Expenses 2014: $3,503,654Net Income 2014: -$1,422,1222014Revenue 2015: $4,562,641Expenses 2015: $4,945,226Net Income 2015: -$382,5852015Revenue 2016: $7,057,006Expenses 2016: $6,446,998Net Income 2016: $610,0082016Revenue 2017: $6,548,493Expenses 2017: $4,972,423Net Income 2017: $1,576,0702017Revenue 2018: $4,255,410Expenses 2018: $4,858,451Net Income 2018: -$603,0412018Revenue 2019: $5,159,496Expenses 2019: $4,167,836Net Income 2019: $991,6602019Revenue 2020: $4,715,789Expenses 2020: $4,468,113Net Income 2020: $247,6762020Revenue 2021: $1,831,582Expenses 2021: $4,700,851Net Income 2021: -$2,869,2692021Revenue 2022: $3,793,432Expenses 2022: $3,973,559Net Income 2022: -$180,1272022Revenue 2023: $4,086,409Expenses 2023: $3,878,001Net Income 2023: $208,4082023Revenue 2024: $3,889,677Expenses 2024: $3,607,875Net Income 2024: $281,8022024

Highlighted filing

2016

Revenue$7,057,006
Expenses$6,446,998
Net Income$610,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$7,057,006
Mission and Program Overview

Mission

Stimulate and inform the national and international debates about all aspects of security policy.

To identify challenges and opportunities likely to affect american security, broadly defined, and to act promptly and creatively to ensure that they are the subject of focused national examination and effective action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,928$502,724▲ $403,796
Prepaid Expenses and Deferred Charges$51,518$46,218▼ $5,300
Land, Buildings, and Equipment, Net$31,257$31,887▲ $630
Savings and Temporary Cash Investments$2,432$19,223▲ $16,791
Total Assets$203,579$666,624▲ $463,045
Other Assets Total$19,444$66,572▲ $47,128
Liabilities
Accounts Payable and Accrued Expenses$421,822$274,859▼ $146,963
Total Liabilities$421,822$274,859▼ $146,963
Net Assets / Fund Balance
Unrestricted Net Assets$-273,171$367,025▲ $640,196
Temporarily Rstr Net Assets$54,928$24,740▼ $30,188
Total Net Assets Fund Balance$-218,243$391,765▲ $610,008
Total Liabilities and Net Assets / Fund Balance$203,579$666,624▲ $463,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,887$97,022$128,909
Other Assets Org$66,572--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
E Miles Prentice IiiChairman of the Board
Frank J Gaffney JrPresident & CEO
Andrew MillerDirector
Bruce J Brotman JdDirector
Dr Dominic J MonettaDirector
Dr Jack LondonDirector
Ebrahim MoussazadehDirector
James T DegraffenreidDirector
Joe ColonnettaDirector
Lt Col Marlin L Hefti Usmc RetDirector
Nina Cunningham PhdDirector
Shaun T SeifertCFO
James HansonExecutive VP for Operation

Highest Paid Contractors

ContractorServicesLocationCompensation
Issue Management INCConsulting4536 46TH STREET NW, Washington, DC 20016$282,400
American Freedom Law CenterConsulting811 4TH STREET NW 610, Washington, DC 20001$158,300
Anelis Group LLCConsulting1500 WALNUT STREET 10150, Philadelphia, PA 19102$150,000
Middle East ForumConsulting123 W CHANDLER HEIGHTS RD 11277, Chandler, AZ 85248$150,000
-Consulting925 26TH PLACE S, Arlington, VA 22202$126,300
Revenue and Support

Revenue Composition

Contributions and Grants
$7,007,937
Program Service Revenue
$48,324
Investment Income
$745
Other Revenue
$0
All Other Contributions
$7,007,937
Change in Net Assets
$610,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$169,200Fair Market Value
Total Noncash Contributions1$169,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,057,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,057,006
Total Revenue per Form 990
$7,057,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,473,896
Salaries, Compensation, and Employee Benefits$1,973,102
Total Fundraising Expense$313,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,800,038$39,174$20,201$2,859,413
Other Salaries and Wages$910,726$94,710$112,047$1,117,483
Current Officers, Directors, Trustees, and Key Employees$531,659$55,290$65,410$652,359
Advertising$267,809--$267,809
Travel$219,456$13,066$34,685$267,207
Occupancy$182,416$29,805$17,049$229,270
All Other Expenses$179,826$32,529$12,158$224,513
Insurance$149,609$7,749$15,541$172,899
Fees for Services Legal$164,700$3,500$1,000$169,200
Payroll Taxes$90,059$12,179$14,408$116,646
Other Employee Benefits$73,319$7,795$5,500$86,614
Other Expenses$35,309$4,569$1,662$41,540
Fees for Services Accounting$6,441$22,083$2,147$30,671
Office Expenses$16,023$3,064$2,799$21,886
Conferences and Meetings$17,779$587$572$18,938
Depreciation Depletion$8,830$3,376$779$12,985
Total Functional Expenses$5,793,798$339,282$313,918$6,446,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,446,998
Total Expenses per Audited Statements$6,446,998
Total Expenses per Form 990$6,446,998
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
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

“Electronic review conducted.”

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

“Written conflicts of interest are collected as they arise and are reviewed.”

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

“President's compensation reviewed and approved by governing body.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center for Security Policy Inc
EIN
52-1601976
Phone
2028359077
Address
2020 PENNSYLVANIA AVE NW NO 189, WASHINGTON, DC 20006

Signing Officer

Name
Frank J Gaffney Jr
Title
President
Phone
2028359077
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank J Gaffney Jr
Formed
1988
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
19
Volunteers
11

Preparer

Firm
Ginsberg Helfer & Boyd Pllc
Address
1850 K STREET NW SUITE 675, WASHINGTON, DC 20006
Preparer
Dalbert B Ginsberg
Phone
2022235000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 2,800,038. Management and general expenses 39,174. Fundraising expenses 20,201. Total expenses 2,859,413.”

Form 990, Part XII, Line S

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9310501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11208385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12130000
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP FOR OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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IRS990/FormationYr01988
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07057006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt015541
IRS990/InsuranceGrp/ManagementAndGeneralAmt07749
IRS990/InsuranceGrp/ProgramServicesAmt0149609
IRS990/InsuranceGrp/TotalAmt0172899
IRS990/InvestmentIncomeGrp/ExclusionAmt0745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0745
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031887
IRS990/LandBldgEquipCostOrOtherBssAmt0128909
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STIMULATE AND INFORM THE NATIONAL AND INTERNATIONAL DEBATES ABOUT ALL ASPECTS OF SECURITY POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-218243
IRS990/NetAssetsOrFundBalancesEOYAmt0391765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0169200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017049
IRS990/OccupancyGrp/ManagementAndGeneralAmt029805
IRS990/OccupancyGrp/ProgramServicesAmt0182416
IRS990/OccupancyGrp/TotalAmt0229270
IRS990/OfficeExpensesGrp/FundraisingAmt02799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03064
IRS990/OfficeExpensesGrp/ProgramServicesAmt016023
IRS990/OfficeExpensesGrp/TotalAmt021886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019444
IRS990/OtherAssetsTotalGrp/EOYAmt066572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086614
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/Desc1WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING/PRODUCTION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13719
IRS990/OtherExpensesGrp/FundraisingAmt24241
IRS990/OtherExpensesGrp/FundraisingAmt31662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34569
IRS990/OtherExpensesGrp/ProgramServicesAmt055000
IRS990/OtherExpensesGrp/ProgramServicesAmt146190
IRS990/OtherExpensesGrp/ProgramServicesAmt238609
IRS990/OtherExpensesGrp/ProgramServicesAmt335309
IRS990/OtherExpensesGrp/TotalAmt059350
IRS990/OtherExpensesGrp/TotalAmt153094
IRS990/OtherExpensesGrp/TotalAmt245121
IRS990/OtherExpensesGrp/TotalAmt341540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0910726
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012179
IRS990/PayrollTaxesGrp/ProgramServicesAmt090059
IRS990/PayrollTaxesGrp/TotalAmt0116646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046218
IRS990/PrincipalOfficerNm0FRANK J GAFFNEY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04508678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt03117573
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053957
IRS990/PYRevenuesLessExpensesAmt0-382585
IRS990/PYSalariesCompEmpBnftPaidAmt01827653
IRS990/PYTotalExpensesAmt04945226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04562641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0610008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07057006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07007937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04508678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02042164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03554696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03246356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020359831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportPY170Pct00.80240
IRS990ScheduleA/PublicSupportTotal170Amt019226055
IRS990ScheduleA/SubstantialContributorsTotAmt01133776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07007937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04508678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02042164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03554696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03246356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020359831
IRS990ScheduleA/TotalSupportAmt020399221
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/CurrentYearAmt0118088
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt099315
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt081296
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt078628
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0377327

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,624
Liabilities
$274,859
Net assets
$391,765
Revenue
$7,057,006
Expenses
$6,446,998
Net income
$610,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.34$3.89$3.61$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.05$4.09$3.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.32$0.16$3.79$3.97$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.50$0.02$1.83$4.70$2.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.45$2.89$4.72$4.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.71$2.36$5.16$4.17$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.00$1.36$4.26$4.86$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.54$1.97$6.55$4.97$1.58
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.27$0.39$7.06$6.45$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.42$0.22$4.56$4.95$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.16$2.08$3.50$1.42
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.17$1.59$3.58$3.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.14$1.30$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.13$2.19$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.23$1.26$3.62