Civic Intelligence

Care Net

990 • Fiscal year 2014 • EIN 54-1382723

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

44180 Riverside Parkway No 20020176

(703) 478-5661

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$209,094

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,083,599

Up $118,836 (+4.0%) from 2013

Net Assets

Up

$2,579,091

Up $216,593 (+9.2%) from 2013

Liabilities

Down

$504,508

Down $97,757 (-16%) from 2013

Revenue

Up

$4,306,679

Up $166,610 (+4.0%) from 2013

Expenses

Down

$4,090,086

Down $735,283 (-15%) from 2013

Net Income

Up

$216,593

Up $901,893 (+132%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,457,357Liabilities 2011: $478,629Net Assets 2011: $2,978,7282011Assets 2012: $3,521,554Liabilities 2012: $473,756Net Assets 2012: $3,047,7982012Assets 2013: $2,964,763Liabilities 2013: $602,265Net Assets 2013: $2,362,4982013Assets 2014: $3,083,599Liabilities 2014: $504,508Net Assets 2014: $2,579,0912014Assets 2015: $3,219,062Liabilities 2015: $576,864Net Assets 2015: $2,642,1982015Assets 2016: $3,248,660Liabilities 2016: $539,678Net Assets 2016: $2,708,9822016Assets 2017: $3,373,807Liabilities 2017: $560,863Net Assets 2017: $2,812,9442017Assets 2018: $3,506,843Liabilities 2018: $688,850Net Assets 2018: $2,817,9932018Assets 2019: $3,673,941Liabilities 2019: $851,010Net Assets 2019: $2,822,9312019Assets 2020: $4,150,036Liabilities 2020: $1,285,458Net Assets 2020: $2,864,5782020Assets 2021: $5,910,167Liabilities 2021: $2,870,817Net Assets 2021: $3,039,3502021Assets 2022: $4,234,469Liabilities 2022: $1,194,317Net Assets 2022: $3,040,1522022Assets 2023: $5,139,884Liabilities 2023: $1,926,749Net Assets 2023: $3,213,1352023Assets 2024: $5,470,830Liabilities 2024: $1,688,814Net Assets 2024: $3,782,0162024Assets 2025: $6,112,017Liabilities 2025: $2,168,027Net Assets 2025: $3,943,9902025

Highlighted filing

2014

Assets$3,083,599
Liabilities$504,508
Net Assets$2,579,091

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,738,1582011Expenses 2012: $4,683,5232012Revenue 2013: $4,140,069Expenses 2013: $4,825,369Net Income 2013: -$685,3002013Revenue 2014: $4,306,679Expenses 2014: $4,090,086Net Income 2014: $216,5932014Revenue 2015: $4,136,432Expenses 2015: $4,073,325Net Income 2015: $63,1072015Revenue 2016: $4,334,227Expenses 2016: $4,267,443Net Income 2016: $66,7842016Revenue 2017: $4,457,989Expenses 2017: $4,354,027Net Income 2017: $103,9622017Revenue 2018: $4,816,824Expenses 2018: $4,811,775Net Income 2018: $5,0492018Revenue 2019: $5,109,842Expenses 2019: $5,104,904Net Income 2019: $4,9382019Revenue 2020: $5,241,330Expenses 2020: $5,234,964Net Income 2020: $6,3662020Revenue 2021: $7,949,853Expenses 2021: $7,883,079Net Income 2021: $66,7742021Revenue 2022: $8,724,760Expenses 2022: $8,659,416Net Income 2022: $65,3442022Revenue 2023: $8,813,206Expenses 2023: $8,727,711Net Income 2023: $85,4952023Revenue 2024: $9,734,464Expenses 2024: $9,247,854Net Income 2024: $486,6102024Revenue 2025: $10,729,203Expenses 2025: $10,651,545Net Income 2025: $77,6582025

Highlighted filing

2014

Revenue$4,306,679
Expenses$4,090,086
Net Income$216,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,374,903
Mission and Program Overview

Mission

Acknowledging that every human life begins at conception and is worthy of protection, care net offers compassion, hope, and help to anyone considering abortion by presenting them with realistic alternatives and christ-centered support through our life-affirming (continued) network of pregnancy centers, organizations, and individuals.

Education & charitable services through center services,public education & pregnancy decision line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,597,193$2,776,196▲ $179,003
Prepaid Expenses and Deferred Charges$58,017$74,280▲ $16,263
Cash and Non-Interest-Bearing Accounts$49,886$61,194▲ $11,308
Accounts Receivable$51,244$52,055▲ $811
Pledges and Grants Receivable$116,000$51,000▼ $65,000
Inventories for Sale or Use$34,011$38,797▲ $4,786
Land, Buildings, and Equipment, Net$58,412$30,077▼ $28,335
Total Assets$2,964,763$3,083,599▲ $118,836
Liabilities
Accounts Payable and Accrued Expenses$356,759$264,730▼ $92,029
Deferred Revenue$245,506$239,778▼ $5,728
Total Liabilities$602,265$504,508▼ $97,757
Net Assets / Fund Balance
Unrestricted Net Assets$2,351,817$2,577,147▲ $225,330
Temporarily Rstr Net Assets$10,681$1,944▼ $8,737
Total Net Assets Fund Balance$2,362,498$2,579,091▲ $216,593
Total Liabilities and Net Assets / Fund Balance$2,964,763$3,083,599▲ $118,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,327$111,398$134,725
Other Land Buildings$6,750$58,450$65,200
Leasehold Improvements$0$30,000$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland WarrenPresident & CEOFT$182,000$27,094$209,094
Melinda DelahoydeFormer PresidentFT$164,417$16,400$180,817
Lawrence BreedenFormer Chief Operating OfficerFT$136,664$18,200$154,864
Cynthia C HopkinsVP of Center ServicesFT$78,153$12,208$90,361

Board Members and Trustees

NameTitle
Wendy J LoweChair
C Jeffrey WrightVice Chair
Dennis BrownBoard Member
John I MaynardBoard Member
Shelley CochraneBoard Member
Sherry WrightBoard Member
Michael a Carnock SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,567,736
Program Service Revenue
$566,840
Investment Income
$947
Other Revenue
$171,156
All Other Contributions
$3,410,485
Change in Net Assets
$216,593

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
Securities Publicly Traded1$351,307Market Price Quote
Total Noncash Contributions1$351,307-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,374,903
Revenue Not Reported on Financial Statements
$-68,224
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-68,224
Total Revenue per Audited Statements
$4,374,903
Total Revenue per Form 990
$4,306,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,690,108
Other Expenses$1,439,978
Total Fundraising Expense$703,833
Grants and Similar Amounts Paid$600,000
Professional Fundraising Fees$360,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,749$212,960$104,024$1,066,733
Grants to Domestic Orgs$600,000--$600,000
Fees for Services Professional Fundraising--$360,000$360,000
Current Officers, Directors, Trustees, and Key Employees$271,391$19,870$21,456$312,717
Fees for Services Other$166,163$31,542$47,704$245,409
Occupancy$164,174$39,521$18,909$222,604
Other Employee Benefits$121,146$31,851$16,094$169,091
Payroll Taxes$81,804$19,093$10,175$111,072
All Other Expenses$35,879$9,301$37,075$82,255
Other Expenses$64,376$9,857$1,750$66,126
Depreciation Depletion$8,789$34,857$83$43,729
Pension Plan Contributions$20,670$6,718$3,107$30,495
Information Technology$22,718$485$550$23,753
Travel$6,328$3,820$13,471$23,619
Fees for Services Legal-$22,588-$22,588
Fees for Services Accounting-$22,175-$22,175
Insurance$8,275$1,932$1,029$11,236
Total Functional Expenses$215,429$0$426,214$641,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,158,310
Expenses per Audited Statements$4,090,086
Total Expenses per Form 990$4,090,086
Expenses Not Reported on Form 990$68,224
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-0951472-501(c)(3)INITIAL FUNDING OF FOUNDATION FORMED TO SUPPORT CARE NET AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS CARE NET'S PURPOSES$600,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$360,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 irs form 990 was reviewed by the finance committee and reported on to the board of directors.

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

The conflict of interest policy is in the personnel policy manual. This is monitored constantly and in detail annually with each employee as part of the annual employee evaluation/review.

Form 990, Part VI, Section B, Line 15

Care net has a compensation committee. The compensation committee obtains surveys and studies to determine appropriate competitive compensation. Executive compensation is approved by the committee and the board.

Form 990, Part VI, Section C, Line 19

Care net makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
54-1382723
Phone
7034785661

Signing Officer

Name
Roland Warren
Title
President & CEO
Phone
7034785661
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Warren
Formed
1986
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
12

Preparer

Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

The audit committee did not change the oversight process from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax provisions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance.

Part XI 4B and Part XII 2D

Cost of goods sold netted against gross sales in tax return.

Raw XML AppendixShowing 400 of 766 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/Desc0CENTER SERVICES -- PROVIDED TRAINING, SUPPORT AND MATERIALS TO MORE THAN 1,100 PREGNANCY CENTERS AND THEIR 21,000 PLUS STAFF AND VOLUNTEERS WHO PROVIDE FREE CHARITABLE ASSISTANCE TO THE GENERAL PUBLIC, PARTICULARY WOMEN DEALING WITH PREGNANCY RELATED CONCERNS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
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IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0199848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030077
IRS990/LandBldgEquipCostOrOtherBssAmt0229925
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0157251
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE NET IS A CHRIST-CENTERED MINISTRY WHOSE MISSION IS TO PROMOTE A CULTURE OF LIFE WITHIN OUR SOCIETY IN ORDER TO SERVE PEOPLE FACING UNPLANNED PREGNANCIES AND RELATED SEXUAL ISSUES. OUR VISION IS A CULTURE WHERE LIVES ARE TRANSFORMED BY THE GOSPEL OF JESUS CHRIST AND EVERY WOMAN CHOOSES LIFE FOR HERSELF AND HER UNBORN CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02362498
IRS990/NetAssetsOrFundBalancesEOYAmt02579091
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109074
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0109074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0351307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018909
IRS990/OccupancyGrp/ManagementAndGeneralAmt039521
IRS990/OccupancyGrp/ProgramServicesAmt0164174
IRS990/OccupancyGrp/TotalAmt0222604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169091
IRS990/OtherExpensesGrp/Desc0DONOR APPEALS & ACQ.
IRS990/OtherExpensesGrp/Desc1CONFERENCE
IRS990/OtherExpensesGrp/Desc2OTHER ALLOCATED COSTS
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt066214
IRS990/OtherExpensesGrp/FundraisingAmt12192
IRS990/OtherExpensesGrp/FundraisingAmt21750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09857
IRS990/OtherExpensesGrp/ProgramServicesAmt0215429
IRS990/OtherExpensesGrp/ProgramServicesAmt1272352
IRS990/OtherExpensesGrp/ProgramServicesAmt2110440
IRS990/OtherExpensesGrp/ProgramServicesAmt364376
IRS990/OtherExpensesGrp/TotalAmt0281643
IRS990/OtherExpensesGrp/TotalAmt1272352
IRS990/OtherExpensesGrp/TotalAmt2122489
IRS990/OtherExpensesGrp/TotalAmt366126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt013806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013806
IRS990/OtherRevenueTotalAmt013806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019093
IRS990/PayrollTaxesGrp/ProgramServicesAmt081804
IRS990/PayrollTaxesGrp/TotalAmt0111072
IRS990/PensionPlanContributionsGrp/FundraisingAmt03107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020670
IRS990/PensionPlanContributionsGrp/TotalAmt030495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074280
IRS990/PrincipalOfficerNm0ROLAND WARREN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123150
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE NET FOUNDATION -- A SEPARATE SUPPORTING ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES AND FORMED FOR THE PURPOSE OF SUPPORTING CARE NET AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS CARE NET'S PURPOSES BY MANAGING AND ADMINISTERING PLANNED GIVING PROGRAMS TO SUPPORT THOSE MINISTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0600000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PREGNANCY DECISION LINE -- WEBSITE AND CONTACT CENTER WHICH PROVIDES ONLINE AND DIRECT COUNSELING TO ABORTION-DETERMINED WOMEN TO HELP THEM MAKE A LIFE DECISION DURING A SMALL WINDOW OF OPPORTUNITY BEFORE THEY CHOOSE ABORTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0497801
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC EDUCATION -- WORKED WITH THE INNER CITY COMMUNITIES TO EDUCATE AND HELP DEVELOP PREGNANCY CENTERS IN UNDERSERVED AREAS. NEW CENTERS WERE OPENED WHICH PROVIDED FREE CHARITABLE ASSISTANCE TO THE GENERAL PUBLIC, PARTICULARLY TO WOMEN DEALING WITH PREGNANCY RELATED CONCERNS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0468945
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03326701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01588
IRS990/PYOtherExpensesAmt02159036
IRS990/PYOtherRevenueAmt0239650
IRS990/PYProgramServiceRevenueAmt0572130
IRS990/PYRevenuesLessExpensesAmt0-685300
IRS990/PYSalariesCompEmpBnftPaidAmt02306333
IRS990/PYTotalExpensesAmt04825369
IRS990/PYTotalProfFndrsngExpnsAmt0360000
IRS990/PYTotalRevenueAmt04140069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0675914
IRS990/RoyaltiesRevenueGrp/ExclusionAmt048276
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt048276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02597193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02776196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03567736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03326701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03745618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05777796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05119081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021536932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04686436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90690
IRS990ScheduleA/PublicSupportPY170Pct00.89770
IRS990ScheduleA/PublicSupportTotal170Amt019809162
IRS990ScheduleA/SubstantialContributorsTotAmt01727770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03567736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03326701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03745618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05777796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05119081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021536932
IRS990ScheduleA/TotalSupportAmt021842548
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt025292
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt025159
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt050451
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt088626
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt097817
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt096044
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0121727
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0404214
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0354504
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0391268
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0384176
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0486908
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01616856
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt025292
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt025159
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt050451
IRS990ScheduleC/GrassrootsCeilingAmt0606321
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt088626
IRS990ScheduleC/LobbyingCeilingAmt02425284
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0354504
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04090086
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04090086

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.11$2.17$3.94$10.7$10.7$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.47$1.69$3.78$9.73$9.25$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.14$1.93$3.21$8.81$8.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.23$1.19$3.04$8.72$8.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.91$2.87$3.04$7.95$7.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.15$1.29$2.86$5.24$5.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.85$2.82$5.11$5.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.69$2.82$4.82$4.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.56$2.81$4.46$4.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.54$2.71$4.33$4.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.58$2.64$4.14$4.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.50$2.58$4.31$4.09$0.22
2013Summary only. Only limited summary data is available for this year.$2.96$0.60$2.36$4.14$4.83$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.47$3.05$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.48$2.98$6.74