Civic Intelligence

Public Allies Inc.

990 • Fiscal year 2014 • EIN 52-1759564

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.PUBLICALLIES.ORG

View Organization Page

735 N Water Street No 55053202

(414) 273-0533

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.10x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$187,233

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,900,529

Up $426,175 (+29%) from 2013

Net Assets

Down

$687,042

Down $277,216 (-29%) from 2013

Liabilities

Up

$1,213,487

Up $703,391 (+138%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

$11,809,677

No earlier filing loaded for comparison.

Expenses

Up

$12,086,893

Up $1,049,872 (+9.5%) from 2013

Net Income

-$277,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,342,006Liabilities 2011: $1,158,696Net Assets 2011: $2,183,3102011Assets 2012: $3,004,869Liabilities 2012: $1,162,614Net Assets 2012: $1,842,2552012Assets 2013: $1,474,354Liabilities 2013: $510,096Net Assets 2013: $964,2582013Assets 2014: $1,900,529Liabilities 2014: $1,213,487Net Assets 2014: $687,0422014Assets 2015: $2,201,321Liabilities 2015: $1,362,337Net Assets 2015: $838,9842015Assets 2016: $2,652,357Liabilities 2016: $1,330,503Net Assets 2016: $1,321,8542016Assets 2017: $2,418,623Liabilities 2017: $1,704,007Net Assets 2017: $714,6162017Assets 2018: $3,183,042Liabilities 2018: $1,400,921Net Assets 2018: $1,782,1212018Assets 2019: $5,329,286Liabilities 2019: $1,619,196Net Assets 2019: $3,710,0902019Assets 2020: $6,575,194Liabilities 2020: $1,994,060Net Assets 2020: $4,581,1342020Assets 2021: $11,938,918Liabilities 2021: $1,739,612Net Assets 2021: $10,199,3062021Assets 2022: $14,502,768Liabilities 2022: $1,697,151Net Assets 2022: $12,805,6172022Assets 2023: $7,896,345Liabilities 2023: $2,465,733Net Assets 2023: $5,430,6122023Assets 2024: $9,281,915Liabilities 2024: $1,790,815Net Assets 2024: $7,491,1002024

Highlighted filing

2014

Assets$1,900,529
Liabilities$1,213,487
Net Assets$687,042
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,302,534Expenses 2011: $12,608,264Net Income 2011: -$305,7302011Revenue 2012: $11,687,879Expenses 2012: $12,026,672Net Income 2012: -$338,7932012Expenses 2013: $11,037,0212013Revenue 2014: $11,809,677Expenses 2014: $12,086,893Net Income 2014: -$277,2162014Revenue 2015: $12,612,257Expenses 2015: $12,460,315Net Income 2015: $151,9422015Revenue 2016: $12,824,391Expenses 2016: $12,341,521Net Income 2016: $482,8702016Revenue 2017: $12,392,002Expenses 2017: $12,999,240Net Income 2017: -$607,2382017Revenue 2018: $14,562,827Expenses 2018: $13,495,322Net Income 2018: $1,067,5052018Revenue 2019: $15,619,938Expenses 2019: $13,691,969Net Income 2019: $1,927,9692019Revenue 2020: $15,075,926Expenses 2020: $14,204,882Net Income 2020: $871,0442020Revenue 2021: $20,233,234Expenses 2021: $14,615,062Net Income 2021: $5,618,1722021Revenue 2022: $27,548,245Expenses 2022: $19,437,317Net Income 2022: $8,110,9282022Revenue 2023: $8,449,264Expenses 2023: $13,411,009Net Income 2023: -$4,961,7452023Revenue 2024: $14,899,552Expenses 2024: $12,787,064Net Income 2024: $2,112,4882024

Highlighted filing

2014

Revenue$11,809,677
Expenses$12,086,893
Net Income-$277,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$11,818,961
Mission and Program Overview

Mission

Public allies' mission is to create a just and equitable society and the diverse leadership to sustain it.

To advance new leadership to strengthen communities, nonprofits and civic participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,167,705$1,623,818▲ $456,113
Cash and Non-Interest-Bearing Accounts$263,929$239,840▼ $24,089
Land, Buildings, and Equipment, Net$19,210$15,303▼ $3,907
Prepaid Expenses and Deferred Charges$13,766$14,568▲ $802
Total Assets$1,474,354$1,900,529▲ $426,175
Other Assets Total$9,744$7,000▼ $2,744
Liabilities
Accounts Payable and Accrued Expenses$324,749$761,248▲ $436,499
Mortgage Notes Payable Secured by Investment Property-$300,000-
Deferred Revenue$180,318$147,210▼ $33,108
Other Liabilities$5,029$5,029→ $0
Total Liabilities$510,096$1,213,487▲ $703,391
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,151,600$1,231,035▲ $79,435
Unrestricted Net Assets$-187,342$-543,993▼ $356,651
Total Net Assets Fund Balance$964,258$687,042▼ $277,216
Total Liabilities and Net Assets / Fund Balance$1,474,354$1,900,529▲ $426,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,303$267,819$283,122
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SchmitzPresident/CEOFT$166,869$20,364$187,233
Cris Ros-duklerChief Operating OfficerFT$159,742$15,278$175,020

Board Members and Trustees

NameTitle
Kanwar SinghBoard Chair
David EisnerVice Chair
Chanda Smith-bakerBoard Member
Christa RobinsonBoard Member
Claire BennettBoard Member
Dorothy StonemanBoard Member
Jaime Ernesto UzetaBoard Member
Jason ScottBoard Member
Leif ElsmoBoard Member
Liz HollanderBoard Member
Robert AshcraftBoard Member
William GrausteinBoard Member
Melia DickerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,997,167
Program Service Revenue
$1,696,311
Investment Income
$0
Other Revenue
$116,199
All Other Contributions
$2,232,016
Change in Net Assets
$-277,216

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$454,595Donor Places Value
Other Non Cash Contri Table1$70,000Market Value
Total Noncash Contributions2$524,595-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,809,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,809,677
Total Revenue per Form 990
$11,809,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,388,865
Other Expenses$4,164,536
Salaries, Compensation, and Employee Benefits$2,533,492
Total Fundraising Expense$351,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,388,865--$5,388,865
Other Salaries and Wages$1,367,185$196,321$122,227$1,685,733
Current Officers, Directors, Trustees, and Key Employees$184,089$156,536$57,756$398,381
Occupancy$259,095$31,089$58,179$348,363
Other Employee Benefits$177,082$35,809$28,028$240,919
Fees for Services Management$118,469$84,104$16,244$218,817
Travel$174,374$7,148$4,634$186,156
Payroll Taxes$113,323$26,903$18,551$158,777
Office Expenses$76,157$23,055$9,897$109,109
All Other Expenses$87,669$1,600$113$89,382
Conferences and Meetings$55,091$9,656$2,676$67,423
Pension Plan Contributions$39,989$4,417$5,276$49,682
Fees for Services Accounting-$18,000-$18,000
Other Expenses$11,536$760$5,180$17,476
Insurance-$13,464-$13,464
Interest-$4,595-$4,595
Depreciation Depletion-$3,907-$3,907
Advertising$1,399$143-$1,542
Total Functional Expenses$11,090,368$645,275$351,250$12,086,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,086,893
Total Expenses per Audited Statements$12,086,893
Total Expenses per Form 990$12,086,893
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-0196696-170cAlly Program$487,545
06-1357699-501c3Ally Program$425,625
94-2346815-501c3Ally Program$404,780
95-4546040-501c3Ally Program$393,447
31-1703402-501c3Ally Program$370,683
01-0631375-501c3Ally Program$352,740
39-1805963-170cAlly Program$345,141
52-6002033-170cAlly Program$341,089
51-6000297-501c3Ally Program$340,896
35-1909230-501c3Ally Program$317,694
41-0916478-501c3Ally Program$283,965
38-6006309-170cAlly Program$274,270
42-1183068-501c3Ally Program$260,971
65-0690368-501c3Ally Program$250,420
85-0311210-501c3Ally Program$214,899
56-1579041-501c3Ally Program$166,124
74-6002173-170cAlly Program$158,576
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Services Benefits$5,029
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
Yes
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 11

“The form 990 is prepared by our auditors and reviewed by the ceo, coo and vp of finance. The forms questions are discussed with the governance and finance committees of the board, and the 990 form is distributed to the entire board of directors via email for review. After all comments and changes have been completed, the final form 990 is signed by the chairman of the board and submitted.”

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

“We ensure that employees, board members and their families do not personally benefit from any contracts or resources from the organization. There are financial controls to ensure that expenses and vendors are viewed regularly by multiple employees. Board members and staff recuse themselves on any matters in which they may have personal interest. Board members have signed conflict of interest statements and these statements are signed annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews the ceo performance, and determines compensation based on the ceo's results and comparative compensation data. The process and final decision is summarized in writing by the board chair and forwarded to human resources for implementation. The ceo discusses his review of the coo with the board and seeks board guidance on coo compensation.”

Form 990, Part VI, Section C, Line 19

“Financial audits, tax returns, and policies are available to the public upon request. Currently, public allies posts our last three financial audits as well as links to our 990 tax return on guidestar on our publicallies.org website. The code of ethics is also posted on our website.”

Filing and Contact Details

Filer

EIN
52-1759564
Phone
4142730533

Signing Officer

Name
Kanwar Singh
Title
Board Chair
Phone
4142730533
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schmitz
Formed
1991
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
326
Volunteers
64,514

Preparer

Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from prior year's.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attributable for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

Raw XML AppendixShowing 400 of 776 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/Desc0PUBLIC ALLIES EMPLOYS THREE INTEGRATED STRATEGIES TO CHANGE THE FACE AND PRACTICE OF LEADERSHIP ACROSS THE COUNTRY: 1. OUR AMERICORPS PROGRAM IDENTIFIES TALENTED AND DIVERSE YOUNG ADULTS AND PREPARES THEM FOR LEADERSHIP THROUGH A TEN MONTH PROGRAM OF PAID FULL-TIME NONPROFIT APPRENTICESHIPS AND RIGOROUS LEADERSHIP TRAINING. 2. OUR ALUMNI PROGRAMS CONNECT AND ENGAGE THE GROWING PUBLIC ALLIES NETWORK OF OVER 5,000 DIVERSE LEADERS AND INVESTS IN THOSE POSITIONED TO MAKE THE GREATEST IMPACT. 3. THROUGH FIELD LEADERSHIP AND CONSULTING WORK, WE HELP ORGANIZATIONS BETTER DEVELOP AND ENGAGE DIVERSE LEADERSHIP AND BETTER ENGAGE AND STRENGTHEN THE COMMUNITIES THEY SERVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
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IRS990/InterestGrp/TotalAmt04595
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IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC ALLIES' MISSION IS TO ADVANCE NEW LEADERSHIP TO STRENGTHEN COMMUNITIES, NONPROFITS AND CIVIC PARTICIPATION ACROSS THE COUNTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0964258
IRS990/NetAssetsOrFundBalancesEOYAmt0687042
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011216
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0524814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt058179
IRS990/OccupancyGrp/ManagementAndGeneralAmt031089
IRS990/OccupancyGrp/ProgramServicesAmt0259095
IRS990/OccupancyGrp/TotalAmt0348363
IRS990/OfficeExpensesGrp/FundraisingAmt09897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023055
IRS990/OfficeExpensesGrp/ProgramServicesAmt076157
IRS990/OfficeExpensesGrp/TotalAmt0109109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09744
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240919
IRS990/OtherExpensesGrp/Desc0ALLY EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS & DEVELO
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt022489
IRS990/OtherExpensesGrp/FundraisingAmt15180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2760
IRS990/OtherExpensesGrp/ProgramServicesAmt03027082
IRS990/OtherExpensesGrp/ProgramServicesAmt18669
IRS990/OtherExpensesGrp/ProgramServicesAmt2294
IRS990/OtherExpensesGrp/ProgramServicesAmt311536
IRS990/OtherExpensesGrp/TotalAmt03027082
IRS990/OtherExpensesGrp/TotalAmt136309
IRS990/OtherExpensesGrp/TotalAmt222911
IRS990/OtherExpensesGrp/TotalAmt317476
IRS990/OtherLiabilitiesGrp/BOYAmt05029
IRS990/OtherLiabilitiesGrp/EOYAmt05029
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM CONTRACTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt063860
IRS990/OtherRevenueMiscGrp/ExclusionAmt141123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141123
IRS990/OtherRevenueTotalAmt0104983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01367185
IRS990/OtherSalariesAndWagesGrp/TotalAmt01685733
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113323
IRS990/PayrollTaxesGrp/TotalAmt0158777
IRS990/PensionPlanContributionsGrp/FundraisingAmt05276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039989
IRS990/PensionPlanContributionsGrp/TotalAmt049682
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01623818
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014568
IRS990/PrincipalOfficerNm0PAUL SCHMITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTNER ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01696311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01696311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08620494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05118519
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03430100
IRS990/PYOtherRevenueAmt067422
IRS990/PYProgramServiceRevenueAmt01471108
IRS990/PYRevenuesLessExpensesAmt0-877997
IRS990/PYSalariesCompEmpBnftPaidAmt02485774
IRS990/PYTotalExpensesAmt011037021
IRS990/PYTotalProfFndrsngExpnsAmt02628
IRS990/PYTotalRevenueAmt010159024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-277216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01707527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09472353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08355850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09694348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011919259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012583246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052025056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0575
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IRS990ScheduleA/PublicSupportPY170Pct00.88950
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IRS990/ScheduleBRequiredInd01
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,900,529
Liabilities
$1,213,487
Net assets
$687,042
Revenue
$11,809,677
Expenses
$12,086,893
Net income
-$277,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.28$1.79$7.49$14.9$12.8$2.11
2023Detailed filing. Detailed filing data is available for this year.$7.90$2.47$5.43$8.45$13.4$4.96
2022Detailed filing. Detailed filing data is available for this year.$14.5$1.70$12.8$27.5$19.4$8.11
2021Detailed filing. Detailed filing data is available for this year.$11.9$1.74$10.2$20.2$14.6$5.62
2020Detailed filing. Detailed filing data is available for this year.$6.58$1.99$4.58$15.1$14.2$0.87
2019Detailed filing. Detailed filing data is available for this year.$5.33$1.62$3.71$15.6$13.7$1.93
2018Detailed filing. Detailed filing data is available for this year.$3.18$1.40$1.78$14.6$13.5$1.07
2017Detailed filing. Detailed filing data is available for this year.$2.42$1.70$0.71$12.4$13.0$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.33$1.32$12.8$12.3$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.36$0.84$12.6$12.5$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.21$0.69$11.8$12.1$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.51$0.96$11.0
2012Summary only. Only limited summary data is available for this year.$3.00$1.16$1.84$11.7$12.0$0.34
2011Summary only. Only limited summary data is available for this year.$3.34$1.16$2.18$12.3$12.6$0.31