Civic Intelligence

Community Action Program Legal Services Inc.

990 • Fiscal year 2015 • EIN 52-1823050

Oct 01, 2014 to Sep 30, 2015 • Filed on May 09, 2016

178 Tremont StreetBoston, MA 02111

(617) 357-6915

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,053

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,075,377

Up $13,489 (+0.7%) from 2014

Net Assets

Up

$2,008,047

Up $24,108 (+1.2%) from 2014

Liabilities

Down

$67,330

Down $10,619 (-14%) from 2014

Revenue

Up

$959,432

Up $52,866 (+5.8%) from 2014

Expenses

Up

$887,680

Up $89,793 (+11%) from 2014

Net Income

Down

$71,752

Down $36,927 (-34%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,575,853Liabilities 2010: $157,675Net Assets 2010: $1,418,1782010Assets 2011: $1,485,449Liabilities 2011: $137,237Net Assets 2011: $1,348,2122011Assets 2012: $1,752,469Liabilities 2012: $135,280Net Assets 2012: $1,617,1892012Assets 2013: $1,819,129Liabilities 2013: $43,408Net Assets 2013: $1,775,7212013Assets 2014: $2,061,888Liabilities 2014: $77,949Net Assets 2014: $1,983,9392014Assets 2015: $2,075,377Liabilities 2015: $67,330Net Assets 2015: $2,008,0472015Assets 2016: $2,174,162Liabilities 2016: $81,662Net Assets 2016: $2,092,5002016Assets 2017: $2,270,821Liabilities 2017: $101,540Net Assets 2017: $2,169,2812017Assets 2018: $2,334,297Liabilities 2018: $26,322Net Assets 2018: $2,307,9752018Assets 2019: $2,456,805Liabilities 2019: $13,375Net Assets 2019: $2,443,4302019Assets 2020: $2,638,843Liabilities 2020: $203,946Net Assets 2020: $2,434,8972020Assets 2021: $3,400,465Liabilities 2021: $220,038Net Assets 2021: $3,180,4272021Assets 2022: $3,295,820Liabilities 2022: $314,061Net Assets 2022: $2,981,7592022Assets 2023: $3,559,717Liabilities 2023: $278,712Net Assets 2023: $3,281,0052023Assets 2024: $4,133,050Liabilities 2024: $276,293Net Assets 2024: $3,856,7572024

Highlighted filing

2015

Assets$2,075,377
Liabilities$67,330
Net Assets$2,008,047

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $697,3382010Expenses 2011: $900,1302011Revenue 2012: $946,175Expenses 2012: $809,129Net Income 2012: $137,0462012Expenses 2013: $721,2202013Revenue 2014: $906,566Expenses 2014: $797,887Net Income 2014: $108,6792014Revenue 2015: $959,432Expenses 2015: $887,680Net Income 2015: $71,7522015Revenue 2016: $995,290Expenses 2016: $923,906Net Income 2016: $71,3842016Revenue 2017: $960,525Expenses 2017: $995,625Net Income 2017: -$35,1002017Revenue 2018: $1,131,810Expenses 2018: $981,005Net Income 2018: $150,8052018Revenue 2019: $1,191,599Expenses 2019: $1,031,696Net Income 2019: $159,9032019Revenue 2020: $680,736Expenses 2020: $915,156Net Income 2020: -$234,4202020Revenue 2021: $1,554,567Expenses 2021: $1,058,527Net Income 2021: $496,0402021Revenue 2022: $1,399,890Expenses 2022: $1,197,603Net Income 2022: $202,2872022Revenue 2023: $1,352,330Expenses 2023: $1,207,223Net Income 2023: $145,1072023Revenue 2024: $1,457,559Expenses 2024: $1,251,447Net Income 2024: $206,1122024

Highlighted filing

2015

Revenue$959,432
Expenses$887,680
Net Income$71,752
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,325,113
Mission and Program Overview

Mission

Caplaw strengthens the legal and management capacity of community action agencies and other anti-poverty organizations through technical assistance, training and resources which enhances their ability to act in accountable and effective ways.

To provide legal training and technical assistance to anti-poverty organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,577,331$1,592,720▲ $15,389
Cash and Non-Interest-Bearing Accounts$221,426$163,054▼ $58,372
Savings and Temporary Cash Investments$132,125$139,178▲ $7,053
Pledges and Grants Receivable$24,246$90,731▲ $66,485
Accounts Receivable$98,245$75,565▼ $22,680
Prepaid Expenses and Deferred Charges$8,515$14,129▲ $5,614
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,061,888$2,075,377▲ $13,489
Liabilities
Accounts Payable and Accrued Expenses$77,949$67,330▼ $10,619
Total Liabilities$77,949$67,330▼ $10,619
Net Assets / Fund Balance
Unrestricted Net Assets$1,983,939$2,008,047▲ $24,108
Total Net Assets Fund Balance$1,983,939$2,008,047▲ $24,108
Total Liabilities and Net Assets / Fund Balance$2,061,888$2,075,377▲ $13,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$16,028$16,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eleanor EvansExecutive DirectorPT$88,638$20,415$109,053

Board Members and Trustees

NameTitle
Winston RossPresident
David BrightbillVice President
Cynthia BurtonDirector
Douglas RautheDirector
Hal CohenDirector
Kathy DinolfiDirector
Pamala LafrenzDirector
Sandra SewellDirector
Jerralynn NessSecretary
Gale HennessyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,942
Program Service Revenue
$217,295
Investment Income
$77,738
Other Revenue
$349,457
All Other Contributions
$26,652
Change in Net Assets
$71,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-825
Total Revenue per Audited Statements
$958,607
Total Revenue per Form 990
$959,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,890
Other Expenses$371,790
Total Fundraising Expense$10,298
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,042$48,622$6,483$324,147
Conferences and Meetings$150,867$31,883-$182,750
Current Officers, Directors, Trustees, and Key Employees$103,696$18,740$2,499$124,935
Fees for Services Other$9,014$33,000-$42,014
Payroll Taxes$28,236$5,103$680$34,019
Fees for Services Lobbying$26,000--$26,000
Travel$22,797$1,569-$24,366
Occupancy$16,374$2,889-$19,263
Pension Plan Contributions$14,205$2,567$342$17,114
Office Expenses$11,231$4,864-$16,095
Other Employee Benefits$12,180$2,201$294$14,675
Information Technology$13,588--$13,588
Fees for Services Legal$9,647--$9,647
Fees for Services Accounting-$9,375-$9,375
Fees for Services Management-$7,652-$7,652
Insurance-$5,847-$5,847
Other Expenses$1,133$11,678-$1,133
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$691,392$185,990$10,298$887,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$934,499
Expenses per Audited Statements$887,680
Total Expenses per Form 990$887,680
Expenses Not Reported on Form 990$46,819
Expenses Not Reported on Financial Statements$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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

Caplaws bylaws were amended on june 9, 2015 to add the following provisions:(1)at the time of selection, a candidate must, at a minimum, be currently serving as and have had at least 5 years experience serving as an executive director(or equivalent position)of an "eligible entity" as defined in the federal community services block grant act and have demonstrated participation in caplaw events (article v, section c);(2) if, during a director's term, s/he ceases to serve as executive director of an eligible entity, s/he may serve out the current term and serve a maximum of one additional term(article v, section c); and (3)a director who fails to attend, in person, 2 out of any 3 consecutive, regularly scheduled meetings of the board shall be deemed to have been removed as a director(article v, section f).

Form 990, Part VI, Section A, Line 8B

There are no committees that have authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

The organization distributes a copy of the 990 to all of the board members for review and comment before the tax return is filed.

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

Board members and key employees are asked annually to complete, sign and return conflict of interest disclosure forms. The forms include a statement of the policy and an acknowledgement that the individual will follow the policy. If there is a potential conflict situation, it is addressed at a board meeting.

Form 990, Part VI, Section B, Line 15A

The board of directors performs an independent written evaluation of the executive director. The board then votes on whether to apparove a salary increase based on cost of living, merit and compensation paid by comparable organizations for comparable positions.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Form 990 Part VII Line 1A Column B

Eleanor evans, executive director works approximately 18 hours per week for abcd, inc, an unrelated 501(c)(3) organization.

Filing and Contact Details

Filer

Filer Name
Community Action Program Legal Services Inc
EIN
52-1823050
Phone
6173576915
Address
178 TREMONT STREET, BOSTON, MA 02111

Signing Officer

Name
Arlene Dobison
Title
Treasurer
Phone
6173576915
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Dobison
Formed
1989
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
49

Preparer

Firm
Hughes and Company Pc
Address
ONE WEST FOSTER STREET, MELROSE, MA 02176
Preparer
John S Mcnamara
Phone
7816657100
Supplemental Narrative

Additional Explanations

Form 990 Part IX Lines 5 Thru 10, Part I Line 5 and Part V Line 2A

Caplaw has an agreement with action for boston community development, inc.(abcd), an unrelated 501(c)(3) exempt organization. Abcd employs attorneys and other help who spend all or a portion of their time on caplaw related matters and caplaw reimburses abcd for that time. All w-2s and related payroll tax returns are filed by abcd, under their tax identification number. Therefore, although caplaw is reporting amounts for salaries and related expenses, there are zero employees listed in part i line 5 and zero w-2's listed in part v line 2a.

Form 990 Part IV Line 28C

The organization answered no to this question but as further explanation the organization does have a business relationship with abcd, inc., an unrelated 501(c)(3) exempt organization of which john drew, who was previosly a director of this organization is president/ceo.

Financial Statement Notes

PART X, LINE 2:

The organization follows the accounting for uncertainty in income taxes standard which requires the organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of september 30, 2015 the organization determined there are no material unrecognized tax benefits to report. Information returns filed for the years ended september 30, 2014 2013 and 2012 remain subject to examination by the internal revenue service and the commonwealth of massachusetts. The organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016028
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0365681
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAPLAW PROVIDES EFFECTIVE LEGAL AND MANAGEMENT RESOURCES THAT ENABLE COMMUNITY ACTION AGENCIES AND OTHER ORGANIZATIONS THAT WORK TO PROVIDE LOW-INCOME PEOPLE THE OPPORTUNITY TO IMPROVE THEIR QUALITY OF LIFE AND THEIR COMMUNITIES TO OPERATE LEGALLY SOUND AND EFFECTIVE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01983939
IRS990/NetAssetsOrFundBalancesEOYAmt02008047
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02889
IRS990/OccupancyGrp/ProgramServicesAmt016374
IRS990/OccupancyGrp/TotalAmt019263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04864
IRS990/OfficeExpensesGrp/ProgramServicesAmt011231
IRS990/OfficeExpensesGrp/TotalAmt016095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014675
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011678
IRS990/OtherExpensesGrp/ProgramServicesAmt02382
IRS990/OtherExpensesGrp/ProgramServicesAmt11133
IRS990/OtherExpensesGrp/TotalAmt011678
IRS990/OtherExpensesGrp/TotalAmt12382
IRS990/OtherExpensesGrp/TotalAmt21133
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/BusinessCd1511110
IRS990/OtherRevenueMiscGrp/BusinessCd2511110
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE AND TRAININ
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0274793
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161848
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212816
IRS990/OtherRevenueTotalAmt0349457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05103
IRS990/PayrollTaxesGrp/ProgramServicesAmt028236
IRS990/PayrollTaxesGrp/TotalAmt034019
IRS990/PensionPlanContributionsGrp/FundraisingAmt0342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014205
IRS990/PensionPlanContributionsGrp/TotalAmt017114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014129
IRS990/PrincipalOfficerNm0ARLENE DOBISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0217295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089685
IRS990/PYOtherExpensesAmt0321256
IRS990/PYOtherRevenueAmt0392671
IRS990/PYProgramServiceRevenueAmt0220085
IRS990/PYRevenuesLessExpensesAmt0108679
IRS990/PYSalariesCompEmpBnftPaidAmt0476631
IRS990/PYTotalExpensesAmt0797887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0906566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0388312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRAVEL REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0532237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0424210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0611700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0601818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02602620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01500181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186357
IRS990ScheduleA/InvestmentIncomeCYPct00.04280
IRS990ScheduleA/InvestmentIncomePYPct00.04300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010304
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064648
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94230
IRS990ScheduleA/PublicSupportPY509Pct00.94130
IRS990ScheduleA/PublicSupportTotal509Amt04102801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0868878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0806436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0728917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0872955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0825615
IRS990ScheduleA/Total509Grp/TotalAmt04102801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0920577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0853332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0779522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0928069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0872306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04353806
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/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt026000
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt04000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SALARY AND BENEFITS ALLOCATED TO LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1I
IRS990ScheduleC/TotalLobbyingExpendituresAmt030000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046819
IRS990ScheduleD/DonatedServicesUseFcltsAmt046819
IRS990ScheduleD/ExpensesNotReportedAmt046819
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0887680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-47644
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016028

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.28$3.86$1.46$1.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.28$3.28$1.35$1.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.31$2.98$1.40$1.20$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.22$3.18$1.55$1.06$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.20$2.43$0.68$0.92$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.44$1.19$1.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.31$1.13$0.98$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.10$2.17$0.96$1.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$1.00$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$0.96$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$0.91$0.80$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.78$0.72
2012Summary only. Only limited summary data is available for this year.$1.75$0.14$1.62$0.95$0.81$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.14$1.35$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.16$1.42$0.70