Civic Intelligence

Center for Security Policy Inc.

990 • Fiscal year 2018 • EIN 52-1601976

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

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

78th percentile

0.42x

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

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

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

96th percentile

$357,428

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$2,361,813

Down $141,178 (-5.6%) from 2017

Net Assets

Down

$1,364,794

Down $603,041 (-31%) from 2017

Liabilities

Up

$997,019

Up $461,863 (+86%) from 2017

Revenue

Down

$4,255,410

Down $2,293,083 (-35%) from 2017

Expenses

Down

$4,858,451

Down $113,972 (-2.3%) from 2017

Net Income

Down

-$603,041

Down $2,179,111 (-138%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,361,813
Liabilities$997,019
Net Assets$1,364,794

Operations Trend

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

2018

Revenue$4,255,410
Expenses$4,858,451
Net Income-$603,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$4,255,410
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
Pledges and Grants Receivable$2,000,000$2,230,000▲ $230,000
Cash and Non-Interest-Bearing Accounts$384,221$34,260▼ $349,961
Prepaid Expenses and Deferred Charges$36,105$24,845▼ $11,260
Land, Buildings, and Equipment, Net$13,347$6,136▼ $7,211
Savings and Temporary Cash Investments$2,746--
Total Assets$2,502,991$2,361,813▼ $141,178
Other Assets Total$66,572$66,572→ $0
Liabilities
Accounts Payable and Accrued Expenses$535,156$997,019▲ $461,863
Total Liabilities$535,156$997,019▲ $461,863
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,246,740$2,600,672▲ $353,932
Unrestricted Net Assets$-278,905$-1,235,878▼ $956,973
Total Net Assets Fund Balance$1,967,835$1,364,794▼ $603,041
Total Liabilities and Net Assets / Fund Balance$2,502,991$2,361,813▼ $141,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,136$43,757$49,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J Gaffney JrPresident & CEOFT$310,501$46,927$357,428
Christopher HullExecutive VPFT$198,462$20,761$219,223
Shaun T SeifertCFOFT$148,750$21,845$170,595
Fred FleitzSenior VP - Incoming CEOFT$87,692$10,059$97,751

Highest Paid Contractors

ContractorServicesLocationCompensation
Elizabeth Yore LLCConsulting70 EAST LAUREL, Lake Forest, IL 60045$191,333
Liberty Consulting INCConsulting5765F BURKE CENTRE PARKWAY SUITE 3, Burke, VA 22015$134,500
Hamilton StrategiesConsulting3990 ASHLAND DRIVE STE 100, Skippack, PA 19474$128,031
Revenue and Support

Revenue Composition

Contributions and Grants
$4,242,187
Program Service Revenue
$13,216
Investment Income
$7
Other Revenue
$0
All Other Contributions
$4,242,187
Change in Net Assets
$-603,041

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$40,603Fair Market Value
Total Noncash Contributions1$40,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,255,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,255,410
Total Revenue per Form 990
$4,255,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,890,643
Salaries, Compensation, and Employee Benefits$1,967,808
Total Fundraising Expense$280,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,319,541$13,476$5,107$1,338,124
Other Salaries and Wages$846,609$95,769$88,769$1,031,147
Current Officers, Directors, Trustees, and Key Employees$612,004$69,231$64,170$745,405
Occupancy$277,721$34,086$25,049$336,856
Travel$247,738$3,538$10,945$262,221
All Other Expenses$170,377$51,058$23,231$244,666
Insurance$159,324$22,360$26,342$208,026
Payroll Taxes$94,033$13,026$12,074$119,133
Other Employee Benefits$56,226$8,250$7,647$72,123
Conferences and Meetings$58,766$1,679$1,741$62,186
Fees for Services Legal$37,510$797$227$38,534
Other Expenses$34,190$1,715$2,210$38,115
Fees for Services Accounting$7,105$24,365$2,368$33,838
Office Expenses$12,109$528$1,307$13,944
Depreciation Depletion$4,204$1,634$366$6,204
Interest-$913-$913
Advertising$259--$259
Total Functional Expenses$4,229,687$348,401$280,363$4,858,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,858,451
Total Expenses per Audited Statements$4,858,451
Total Expenses per Form 990$4,858,451
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
Doing Business As
Secure Freedom

Signing Officer

Name
Fred Fleitz
Title
President
Phone
2028359077
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Fleitz
Formed
1988
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
17
Volunteers
11

Preparer

Firm
Andersen Tax LLC
Address
1850 K STREET NW SUITE 675, WASHINGTON, DC 20006
Preparer
Scott C Boyd
Phone
2022235000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 1,319,541. Management and general expenses 13,476. Fundraising expenses 5,107. Total expenses 1,338,124.

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, 2018, 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/ReportableCompFromRltdOrgAmt130
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP - INCOMING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04255410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt026342
IRS990/InsuranceGrp/ManagementAndGeneralAmt022360
IRS990/InsuranceGrp/ProgramServicesAmt0159324
IRS990/InsuranceGrp/TotalAmt0208026
IRS990/InterestGrp/ManagementAndGeneralAmt0913
IRS990/InterestGrp/TotalAmt0913
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06136
IRS990/LandBldgEquipCostOrOtherBssAmt049893
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/NetAssetsOrFundBalancesBOYAmt01967835
IRS990/NetAssetsOrFundBalancesEOYAmt01364794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025049
IRS990/OccupancyGrp/ManagementAndGeneralAmt034086
IRS990/OccupancyGrp/ProgramServicesAmt0277721
IRS990/OccupancyGrp/TotalAmt0336856
IRS990/OfficeExpensesGrp/FundraisingAmt01307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OfficeExpensesGrp/ProgramServicesAmt012109
IRS990/OfficeExpensesGrp/TotalAmt013944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066572
IRS990/OtherAssetsTotalGrp/EOYAmt066572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072123
IRS990/OtherExpensesGrp/Desc0PRINTING/PRODUCTION
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BUSINESS MEALS
IRS990/OtherExpensesGrp/Desc3WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01046
IRS990/OtherExpensesGrp/FundraisingAmt15224
IRS990/OtherExpensesGrp/FundraisingAmt22540
IRS990/OtherExpensesGrp/FundraisingAmt32210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31715
IRS990/OtherExpensesGrp/ProgramServicesAmt0142201
IRS990/OtherExpensesGrp/ProgramServicesAmt1112326
IRS990/OtherExpensesGrp/ProgramServicesAmt237444
IRS990/OtherExpensesGrp/ProgramServicesAmt334190
IRS990/OtherExpensesGrp/TotalAmt0145665
IRS990/OtherExpensesGrp/TotalAmt1118737
IRS990/OtherExpensesGrp/TotalAmt242355
IRS990/OtherExpensesGrp/TotalAmt338115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846609
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013026
IRS990/PayrollTaxesGrp/ProgramServicesAmt094033
IRS990/PayrollTaxesGrp/TotalAmt0119133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02230000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024845
IRS990/PrincipalOfficerNm0FRED FLEITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06527538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-408
IRS990/PYOtherExpensesAmt03071384
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021363
IRS990/PYRevenuesLessExpensesAmt01576070
IRS990/PYSalariesCompEmpBnftPaidAmt01901039
IRS990/PYTotalExpensesAmt04972423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06548493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-603041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04255410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04242187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06527538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07007937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04508678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02042164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024328504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt024328504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04242187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06527538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07007937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04508678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02042164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024328504
IRS990ScheduleA/TotalSupportAmt024328883
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt098231
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt099655
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0118088
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt099315
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0415289
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0392923
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0398621
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0472350
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0397261
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01661155
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt052584
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt054487
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt056727
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0219448
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0383246
IRS990ScheduleC/GrassrootsCeilingAmt0622934
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt098231
IRS990ScheduleC/LobbyingCeilingAmt02491733
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0392923

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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