Civic Intelligence

Center for Security Policy Inc.

990 • Fiscal year 2020 • EIN 52-1601976

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$361,432

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,339,114

Up $274,212 (+8.9%) from 2019

Net Assets

Up

$2,892,330

Up $535,876 (+23%) from 2019

Liabilities

Down

$446,784

Down $261,664 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Down

$4,715,789

Down $443,707 (-8.6%) from 2019

Expenses

Up

$4,468,113

Up $300,277 (+7.2%) from 2019

Net Income

Down

$247,676

Down $743,984 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$3,339,114
Liabilities$446,784
Net Assets$2,892,330
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$4,715,789
Expenses$4,468,113
Net Income$247,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$4,715,789
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$2,800,000$2,000,000▼ $800,000
Cash and Non-Interest-Bearing Accounts$180,016$1,066,667▲ $886,651
Savings and Temporary Cash Investments-$200,303-
Prepaid Expenses and Deferred Charges$16,710$21,853▲ $5,143
Accounts Receivable-$9,449-
Land, Buildings, and Equipment, Net$1,604$4,522▲ $2,918
Total Assets$3,064,902$3,339,114▲ $274,212
Other Assets Total$66,572$36,320▼ $30,252
Liabilities
Accounts Payable and Accrued Expenses$708,448$446,784▼ $261,664
Total Liabilities$708,448$446,784▼ $261,664
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,172,847$3,069,877▼ $102,970
Net Assets Without Donor Restrictions$-816,393$-177,547▲ $638,846
Total Net Assets Fund Balance$2,356,454$2,892,330▲ $535,876
Total Liabilities and Net Assets / Fund Balance$3,064,902$3,339,114▲ $274,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,522$48,127$52,649
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J Gaffney JrExecutive ChairmanFT$310,501$50,931$361,432
Fred FleitzPresident & CEOFT$270,234$12,654$282,888
Christopher HoltonVPFT$158,000$52,847$210,847
Shaun T SeifertCFOFT$166,315$29,867$196,182
Thomas WallerVPFT$173,000$11,158$184,158

Board Members and Trustees

NameTitle
E Miles Prentice IiiChairman of the Board
Andrew W Miller JrDirector
Augusta Henderson PetroneDirector
Bruce J Brotman JdDirector
Donald L WoodsmallDirector
Dr Jack LondonDirector
Ebrahim MoussazadehDirector
Kenneth J Dragotta PeDirector
Lt Col Marlin L Hefti Usmc RetDirector
Nina Cunningham PhdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hamilton StrategiesConsulting3990 ASHLAND DRIVE STE 100, Skippack, PA 19474, Is$187,884
Oman ProductionsConsulting5630 S WOODLAWN, Chicago, IL 60637$116,990
-Consulting-$107,054
Revenue and Support

Revenue Composition

Contributions and Grants
$4,707,165
Program Service Revenue
$7,624
Investment Income
$1,000
Other Revenue
$0
All Other Contributions
$4,707,165
Change in Net Assets
$247,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,715,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$288,200
Total Revenue per Audited Statements
$5,003,989
Total Revenue per Form 990
$4,715,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,256,619
Other Expenses$2,211,494
Total Fundraising Expense$287,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,307$119,097$97,851$1,272,255
Fees for Services Other$1,192,769-$32,518$1,225,287
Current Officers, Directors, Trustees, and Key Employees$619,661$69,932$57,457$747,050
Occupancy$297,988$35,903$25,131$359,022
Insurance$177,666$24,936$29,368$231,970
Payroll Taxes$117,598$13,193$10,141$140,932
All Other Expenses$85,168$19,784$16,877$121,829
Other Employee Benefits$80,424$9,022$6,936$96,382
Travel$64,226-$430$64,656
Fees for Services Accounting-$48,403-$48,403
Fees for Services Legal$25,616$526$158$26,300
Other Expenses$13,800$12,338$614$26,138
Conferences and Meetings$7,646$801-$8,447
Office Expenses$5,133$205$528$5,866
Depreciation Depletion-$1,842-$1,842
Interest-$1,345-$1,345
Total Functional Expenses$3,818,689$362,300$287,124$4,468,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,468,113
Total Expenses per Audited Statements$4,468,113
Total Expenses per Form 990$4,468,113
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 35% controlled entity
No
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
2021-08-17
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
13

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 1,192,769. Management and general expenses 0. Fundraising expenses 32,518. Total expenses 1,225,287.”

FORM 990, PART XI, LINE 9:

“Paycheck protection program loan forgiveness 288,200.”

Form 990, Part XII, Line 10C

“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, 2020, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Paycheck protection program loan forgiveness 288,200.”

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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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt10EXECUTIVE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04715789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt029368
IRS990/InsuranceGrp/ManagementAndGeneralAmt024936
IRS990/InsuranceGrp/ProgramServicesAmt0177666
IRS990/InsuranceGrp/TotalAmt0231970
IRS990/InterestGrp/ManagementAndGeneralAmt01345
IRS990/InterestGrp/TotalAmt01345
IRS990/InvestmentIncomeGrp/ExclusionAmt01000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04522
IRS990/LandBldgEquipCostOrOtherBssAmt052649
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/NetAssetsOrFundBalancesBOYAmt02356454
IRS990/NetAssetsOrFundBalancesEOYAmt02892330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-816393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-177547
IRS990/NoncashContributionsAmt024800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025131
IRS990/OccupancyGrp/ManagementAndGeneralAmt035903
IRS990/OccupancyGrp/ProgramServicesAmt0297988
IRS990/OccupancyGrp/TotalAmt0359022
IRS990/OfficeExpensesGrp/FundraisingAmt0528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OfficeExpensesGrp/ProgramServicesAmt05133
IRS990/OfficeExpensesGrp/TotalAmt05866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066572
IRS990/OtherAssetsTotalGrp/EOYAmt036320
IRS990/OtherChangesInNetAssetsAmt0288200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096382
IRS990/OtherExpensesGrp/Desc0PRINTING/PRODUCTION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02418
IRS990/OtherExpensesGrp/FundraisingAmt16697
IRS990/OtherExpensesGrp/FundraisingAmt2614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312338
IRS990/OtherExpensesGrp/ProgramServicesAmt031582
IRS990/OtherExpensesGrp/ProgramServicesAmt118359
IRS990/OtherExpensesGrp/ProgramServicesAmt225746
IRS990/OtherExpensesGrp/ProgramServicesAmt313800
IRS990/OtherExpensesGrp/TotalAmt035006
IRS990/OtherExpensesGrp/TotalAmt128473
IRS990/OtherExpensesGrp/TotalAmt226910
IRS990/OtherExpensesGrp/TotalAmt326138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01055307
IRS990/OtherSalariesAndWagesGrp/TotalAmt01272255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117598
IRS990/PayrollTaxesGrp/TotalAmt0140932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02800000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021853
IRS990/PrincipalOfficerNm0FRED FLEITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05134603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt02267171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024844
IRS990/PYRevenuesLessExpensesAmt0991660
IRS990/PYSalariesCompEmpBnftPaidAmt01900665
IRS990/PYTotalExpensesAmt04167836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05159496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0247676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04707165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04707165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05134603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04242187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06527538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07007937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027619430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43410
IRS990ScheduleA/PublicSupportPY170Pct00.43650
IRS990ScheduleA/PublicSupportTotal170Amt011990428
IRS990ScheduleA/SubstantialContributorsTotAmt015629002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04707165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05134603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04242187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06527538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07007937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027619430
IRS990ScheduleA/TotalSupportAmt027620823
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/CurrentYearAmt093352
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt089598
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt098231
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt099655
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0380836
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0373406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,339,114
Liabilities
$446,784
Net assets
$2,892,330
Revenue
$4,715,789
Expenses
$4,468,113
Net income
$247,676
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
2020Detailed filing. Detailed filing data is available for this year.$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
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