Civic Intelligence

Public Allies Inc.

990 • Fiscal year 2016 • EIN 52-1759564

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 03, 2017

Organization ProfileWWW.PUBLICALLIES.ORG

View Organization Page

735 N Water Street 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

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$202,852

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,652,357

Up $451,036 (+20%) from 2015

Net Assets

Up

$1,321,854

Up $482,870 (+58%) from 2015

Liabilities

Down

$1,330,503

Down $31,834 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Up

$12,824,391

Up $212,134 (+1.7%) from 2015

Expenses

Down

$12,341,521

Down $118,794 (-1.0%) from 2015

Net Income

Up

$482,870

Up $330,928 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$2,652,357
Liabilities$1,330,503
Net Assets$1,321,854
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$12,824,391
Expenses$12,341,521
Net Income$482,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$12,826,204
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$1,605,077$1,626,011▲ $20,934
Cash and Non-Interest-Bearing Accounts$557,067$973,228▲ $416,161
Prepaid Expenses and Deferred Charges$7,462$20,950▲ $13,488
Land, Buildings, and Equipment, Net$16,584$17,037▲ $453
Total Assets$2,201,321$2,652,357▲ $451,036
Other Assets Total$15,131$15,131→ $0
Liabilities
Accounts Payable and Accrued Expenses$838,314$731,434▼ $106,880
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Deferred Revenue$18,734$94,040▲ $75,306
Other Liabilities$5,289$5,029▼ $260
Total Liabilities$1,362,337$1,330,503▼ $31,834
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,210,394$1,826,753▲ $616,359
Unrestricted Net Assets$-371,410$-504,899▼ $133,489
Total Net Assets Fund Balance$838,984$1,321,854▲ $482,870
Total Liabilities and Net Assets / Fund Balance$2,201,321$2,652,357▲ $451,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,037$277,291$294,328
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arden WilsonChief Executive OfficerFT$196,878$5,974$202,852
Cris Ros-duklerFormer Chief Operating OfficerFT$139,750$5,230$144,980

Board Members and Trustees

NameTitle
Kanwar SinghBoard Chair
Angela DornBoard Member
Chanda Smith-bakerBoard Member
Christa RobinsonBoard Member
Christopher BesendorferBoard Member
Dorothy StonemanBoard Member
Jaime Ernesto UzetaBoard Member
Leif ElsmoBoard Member
Robert AshcraftBoard Member
Shefon TaylorBoard Member
William GrausteinBoard Member
Jason ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,125,771
Program Service Revenue
$2,642,439
Investment Income
$196
Other Revenue
$55,985
All Other Contributions
$2,779,309
Change in Net Assets
$482,870

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$467,465Donor Places Value
Total Noncash Contributions1$467,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,824,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,824,391
Total Revenue per Form 990
$12,824,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,193,601
Grants and Similar Amounts Paid$4,300,146
Salaries, Compensation, and Employee Benefits$2,847,232
Total Fundraising Expense$454,545
Professional Fundraising Fees$542

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,300,146--$4,300,146
Other Salaries and Wages$1,540,061$358,043$251,587$2,149,691
Occupancy$301,237$54,649$61,231$417,117
Travel$227,998$48,624$12,256$288,878
Current Officers, Directors, Trustees, and Key Employees$12,813$185,591$49,602$248,006
Other Employee Benefits$166,529$54,882$21,087$242,498
Payroll Taxes$95,958$35,176$12,715$143,849
Fees for Services Management$55,489$75,699$577$131,765
Office Expenses$88,279$26,636$10,472$125,387
Pension Plan Contributions$42,463$14,976$5,749$63,188
Conferences and Meetings$15,886$17,346$2,353$35,585
Insurance-$21,680-$21,680
All Other Expenses$18,696$1,525-$20,221
Fees for Services Accounting-$17,500-$17,500
Interest-$16,010-$16,010
Other Expenses$7,740$4,553$39$12,332
Depreciation Depletion-$5,237-$5,237
Advertising$1,089$374-$1,463
Fees for Services Professional Fundraising--$542$542
Total Functional Expenses$10,927,610$959,366$454,545$12,341,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,341,521
Total Expenses per Audited Statements$12,341,521
Total Expenses per Form 990$12,341,521
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$458,725
Community Development Technologies IncLos Angeles, CA501c3Ally Program$422,735
Bay Area Community Resources IncMilpitas, CA501c3Ally Program$347,022
University of Maryland BaltimoreBaltimore, MD170cAlly Program$313,612
University of MichiganAnn Arbor, MI170cAlly Program$312,754
Ryasap IncBridgeport, CT501c3Ally Program$305,708
University of DelawareWilmington, DE501c3Ally Program$303,569
Coro Center for Civic LeadershipPittsburgh, PA501c3Ally Program$293,535
Community Based Care of Central FloridaOrlando, FL501c3Ally Program$275,253
Pillsbury United CommunitiesMinneapolis, MN501c3Ally Program$225,545
Indianapolis Neighborhood Resource CenterIndianapolis, IN501c3Ally Program$200,745
Iowa Community Action AssociationDes Moines, IA501c3Ally Program$193,284
Alamo CollegesSan Antonio, TX170cAlly Program$184,885
New Mexico Forum for Youth in CommunityAlbuquerque, NM501c3Ally Program$172,968
Catalyst MiamiMiami, FL501c3Ally Program$164,918
North Carolina Institute for Minority & Economic DevelopmentDurham, NC501c3Ally Program$78,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$542
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

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

Signing Officer

Name
Stephen Bauer
Title
Chief of Staff
Phone
4142730533
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arden Wilson
Formed
1991
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
432
Volunteers
42,344

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brian Mechenich
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 745 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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
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IRS990/MinutesOfCommitteesInd01
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0467465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt061231
IRS990/OccupancyGrp/ManagementAndGeneralAmt054649
IRS990/OccupancyGrp/ProgramServicesAmt0301237
IRS990/OccupancyGrp/TotalAmt0417117
IRS990/OfficeExpensesGrp/FundraisingAmt010472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026636
IRS990/OfficeExpensesGrp/ProgramServicesAmt088279
IRS990/OfficeExpensesGrp/TotalAmt0125387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015131
IRS990/OtherAssetsTotalGrp/EOYAmt015131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242498
IRS990/OtherExpensesGrp/Desc0ALLY EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS & DEVELO
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt04098
IRS990/OtherExpensesGrp/FundraisingAmt122237
IRS990/OtherExpensesGrp/FundraisingAmt239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24553
IRS990/OtherExpensesGrp/ProgramServicesAmt04045685
IRS990/OtherExpensesGrp/ProgramServicesAmt14610
IRS990/OtherExpensesGrp/ProgramServicesAmt22931
IRS990/OtherExpensesGrp/ProgramServicesAmt37740
IRS990/OtherExpensesGrp/TotalAmt04045685
IRS990/OtherExpensesGrp/TotalAmt129548
IRS990/OtherExpensesGrp/TotalAmt225193
IRS990/OtherExpensesGrp/TotalAmt312332
IRS990/OtherLiabilitiesGrp/BOYAmt05289
IRS990/OtherLiabilitiesGrp/EOYAmt05029
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt053173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01540061
IRS990/OtherSalariesAndWagesGrp/TotalAmt02149691
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035176
IRS990/PayrollTaxesGrp/ProgramServicesAmt095958
IRS990/PayrollTaxesGrp/TotalAmt0143849
IRS990/PensionPlanContributionsGrp/FundraisingAmt05749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042463
IRS990/PensionPlanContributionsGrp/TotalAmt063188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01605077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01626011
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020950
IRS990/PrincipalOfficerNm0ARDEN WILSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PARTNER ORGANIZATIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02642439
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010208435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04685000
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt05075518
IRS990/PYOtherRevenueAmt056202
IRS990/PYProgramServiceRevenueAmt02347533
IRS990/PYRevenuesLessExpensesAmt0151942
IRS990/PYSalariesCompEmpBnftPaidAmt02699797
IRS990/PYTotalExpensesAmt012460315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012612257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0482870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02645447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09658306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09579750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09472353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08355850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09694348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046760607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09131105
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056202
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IRS990ScheduleA/PublicSupportCY170Pct00.90260
IRS990ScheduleA/PublicSupportPY170Pct00.89980
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IRS990ScheduleA/TotalSupportAmt047088818
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0175463
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0749072
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0773016
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0754345
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0701851
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IRS990ScheduleC/LobbyingCeilingAmt04494432
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IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt012341521

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,652,357
Liabilities
$1,330,503
Net assets
$1,321,854
Revenue
$12,824,391
Expenses
$12,341,521
Net income
$482,870
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