Civic Intelligence

Public Allies Inc.

990 • Fiscal year 2015 • EIN 52-1759564

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 12, 2016

Organization ProfileWWW.PUBLICALLIES.ORG

View Organization Page

735 N Water Street Suite 550 No 550Milwaukee, WI 53202

(414) 273-0533

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$194,048

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,201,321

Up $300,792 (+16%) from 2014

Net Assets

Up

$838,984

Up $151,942 (+22%) from 2014

Liabilities

Up

$1,362,337

Up $148,850 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin42nd percentile

Revenue

Up

$12,612,257

Up $802,580 (+6.8%) from 2014

Expenses

Up

$12,460,315

Up $373,422 (+3.1%) from 2014

Net Income

Up

$151,942

Up $429,158 (+155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$2,201,321
Liabilities$1,362,337
Net Assets$838,984
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$12,612,257
Expenses$12,460,315
Net Income$151,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$12,615,109
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$1,623,818$1,605,077▼ $18,741
Cash and Non-Interest-Bearing Accounts$239,840$557,067▲ $317,227
Land, Buildings, and Equipment, Net$15,303$16,584▲ $1,281
Prepaid Expenses and Deferred Charges$14,568$7,462▼ $7,106
Total Assets$1,900,529$2,201,321▲ $300,792
Other Assets Total$7,000$15,131▲ $8,131
Liabilities
Accounts Payable and Accrued Expenses$761,248$838,314▲ $77,066
Mortgage Notes Payable Secured by Investment Property$300,000$500,000▲ $200,000
Deferred Revenue$147,210$18,734▼ $128,476
Other Liabilities$5,029$5,289▲ $260
Total Liabilities$1,213,487$1,362,337▲ $148,850
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,231,035$1,210,394▼ $20,641
Unrestricted Net Assets$-543,993$-371,410▲ $172,583
Total Net Assets Fund Balance$687,042$838,984▲ $151,942
Total Liabilities and Net Assets / Fund Balance$1,900,529$2,201,321▲ $300,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,584$272,054$288,638
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cris Ros-duklerChief Operating OfficerFT$171,750$22,298$194,048
Paul SchmitzFormer President/CEOFT$127,173$21,982$149,155
Adren WilsonPresident/CEOFT$14,800$2,533$17,333

Board Members and Trustees

NameTitle
Kanwar SinghBoard Chair
David EisnerVice Chair
Chanda Smith-bakerBoard Member
Christa RobinsonBoard Member
Christopher BesendorferBoard 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
$10,208,435
Program Service Revenue
$2,347,533
Investment Income
$87
Other Revenue
$56,202
All Other Contributions
$2,490,011
Change in Net Assets
$151,942

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$628,685Donor Places Value
Total Noncash Contributions1$628,685-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,612,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,612,257
Total Revenue per Form 990
$12,612,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,075,518
Grants and Similar Amounts Paid$4,685,000
Salaries, Compensation, and Employee Benefits$2,699,797
Total Fundraising Expense$351,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,685,000--$4,685,000
Other Salaries and Wages$1,600,502$151,019$151,689$1,903,210
Occupancy$306,389$36,214$45,321$387,924
Current Officers, Directors, Trustees, and Key Employees$51,228$285,480$47,011$383,719
Other Employee Benefits$150,785$23,314$21,248$195,347
Travel$116,534$60,385$11,528$188,447
Fees for Services Management$40,204$129,965$2,482$172,651
Payroll Taxes$117,612$26,696$17,290$161,598
Office Expenses$77,059$28,479$10,228$115,766
All Other Expenses$75,159$1,251$2,070$78,480
Conferences and Meetings$39,992$20,773$181$60,946
Pension Plan Contributions$44,416$4,687$6,820$55,923
Other Expenses$3,505$15,755$1,139$20,399
Insurance-$18,558-$18,558
Fees for Services Accounting-$17,000-$17,000
Interest-$11,754-$11,754
Depreciation Depletion-$4,236-$4,236
Advertising$240$1,713$245$2,198
Total Functional Expenses$11,257,245$851,836$351,234$12,460,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,460,315
Total Expenses per Audited Statements$12,460,315
Total Expenses per Form 990$12,460,315
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona State UniversityPhoenix, AZ170cAlly Program$483,037
Community Development Technologies IncLos Angeles, CA501c3Ally Program$401,075
Coro Center for Civic LeadershipPittsburgh, PA501c3Ally Program$359,995
Ryasap IncBridgeport, CT501c3Ally Program$355,472
University of MichiganAnn Arbor, MI170cAlly Program$351,504
University of DelawareWilmington, DE170cAlly Program$336,131
Bay Area Community Resources IncMilpitas, CA501c3Ally Program$328,964
Iowa Community Action AssociationDes Moines, IA501c3Ally Program$296,510
Indianapolis Neighborhood Resource CenterIndianapolis, IN501c3Ally Program$273,486
Pillsbury United CommunitiesMinneapolis, MN501c3Ally Program$272,795
University of Maryland BaltimoreBaltimore, MD170cAlly Program$272,416
Community Based Care of Central FloridaOrlando, FL501c3Ally Program$260,635
New Mexico Forum for Youth in CommunityAlbuquerque, NM501c3Ally Program$202,768
Catalyst MiamiMiami, FL501c3Ally Program$180,531
Alamo CollegesSan Antonio, TX170cAlly Program$168,528
North Carolina Institute for Minority & Economic DevelopmentDurham, NC501c3Ally Program$73,854
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
Accrued Site Liability$260
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 director of finance & administration. 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

Filer Name
Public Allies Inc
EIN
52-1759564
Phone
4142730533
Address
735 N WATER STREET SUITE 550 NO 550, MILWAUKEE, WI 53202

Signing Officer

Name
Kanwar Singh
Title
Board Chair
Phone
4142730533
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adren Wilson
Formed
1991
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
385
Volunteers
64,185

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGES”

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 767 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PRESIDENT/CEO
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IRS990/FormationYr01991
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantAmt04685000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04685000
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012615109
IRS990/GrossSalesOfInventoryAmt05481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt018558
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
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IRS990/LandBldgEquipAccumDeprecAmt0272054
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016584
IRS990/LandBldgEquipCostOrOtherBssAmt0288638
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0687042
IRS990/NetAssetsOrFundBalancesEOYAmt0838984
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02629
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0628685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045321
IRS990/OccupancyGrp/ManagementAndGeneralAmt036214
IRS990/OccupancyGrp/ProgramServicesAmt0306389
IRS990/OccupancyGrp/TotalAmt0387924
IRS990/OfficeExpensesGrp/FundraisingAmt010228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028479
IRS990/OfficeExpensesGrp/ProgramServicesAmt077059
IRS990/OfficeExpensesGrp/TotalAmt0115766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherAssetsTotalGrp/EOYAmt015131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195347
IRS990/OtherExpensesGrp/Desc0ALLY EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS & DEVELO
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt08718
IRS990/OtherExpensesGrp/FundraisingAmt125264
IRS990/OtherExpensesGrp/FundraisingAmt21139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215755
IRS990/OtherExpensesGrp/ProgramServicesAmt03943968
IRS990/OtherExpensesGrp/ProgramServicesAmt14275
IRS990/OtherExpensesGrp/ProgramServicesAmt2377
IRS990/OtherExpensesGrp/ProgramServicesAmt33505
IRS990/OtherExpensesGrp/TotalAmt03943968
IRS990/OtherExpensesGrp/TotalAmt127457
IRS990/OtherExpensesGrp/TotalAmt225734
IRS990/OtherExpensesGrp/TotalAmt320399
IRS990/OtherLiabilitiesGrp/BOYAmt05029
IRS990/OtherLiabilitiesGrp/EOYAmt05289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM CONTRACTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt051992
IRS990/OtherRevenueMiscGrp/ExclusionAmt11581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11581
IRS990/OtherRevenueTotalAmt053573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01600502
IRS990/OtherSalariesAndWagesGrp/TotalAmt01903210
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026696
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117612
IRS990/PayrollTaxesGrp/TotalAmt0161598
IRS990/PensionPlanContributionsGrp/FundraisingAmt06820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044416
IRS990/PensionPlanContributionsGrp/TotalAmt055923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01623818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01605077
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07462
IRS990/PrincipalOfficerNm0ADREN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTNER ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02347533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02347533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09997167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05388865
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04164536
IRS990/PYOtherRevenueAmt0116199
IRS990/PYProgramServiceRevenueAmt01696311
IRS990/PYRevenuesLessExpensesAmt0-277216
IRS990/PYSalariesCompEmpBnftPaidAmt02533492
IRS990/PYTotalExpensesAmt012086893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011809677
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0151942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02350249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09579750
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08355850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09694348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011919259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049021560
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0369065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89680
IRS990ScheduleA/PublicSupportPY170Pct00.89530
IRS990ScheduleA/PublicSupportTotal170Amt044296016
IRS990ScheduleA/SubstantialContributorsTotAmt04725544
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09579750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011919259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049021560
IRS990ScheduleA/TotalSupportAmt049392782
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,201,321
Liabilities
$1,362,337
Net assets
$838,984
Revenue
$12,612,257
Expenses
$12,460,315
Net income
$151,942
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