Civic Intelligence

Equality Virginia Inc

990 • Fiscal year 2017 • EIN 54-1950205

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileEQUALITYVIRGINIA.ORG

View Organization Page

PO Box 17860Richmond, VA 23226

(804) 643-4816

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$93,116

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$369,941

Up $42,088 (+13%) from 2016

Net Assets

Up

$349,113

Up $45,730 (+15%) from 2016

Liabilities

Down

$20,828

Down $3,642 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$585,997

Up $71,993 (+14%) from 2016

Expenses

Up

$540,267

Up $93,690 (+21%) from 2016

Net Income

Down

$45,730

Down $21,697 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $180,117Liabilities 2010: $0Net Assets 2010: $180,1172010Assets 2011: $165,181Liabilities 2011: $4,394Net Assets 2011: $160,7872011Assets 2012: $151,802Liabilities 2012: $4,872Net Assets 2012: $146,9302012Assets 2013: $167,118Liabilities 2013: $5,887Net Assets 2013: $161,2312013Assets 2014: $212,690Liabilities 2014: $6,563Net Assets 2014: $206,1272014Assets 2015: $246,255Liabilities 2015: $10,299Net Assets 2015: $235,9562015Assets 2016: $327,853Liabilities 2016: $24,470Net Assets 2016: $303,3832016Assets 2017: $369,941Liabilities 2017: $20,828Net Assets 2017: $349,1132017Assets 2018: $411,144Liabilities 2018: $22,606Net Assets 2018: $388,5382018Assets 2019: $434,333Liabilities 2019: $41,381Net Assets 2019: $392,9522019Assets 2020: $540,686Liabilities 2020: $11,168Net Assets 2020: $529,5182020Assets 2021: $664,486Liabilities 2021: $23,389Net Assets 2021: $641,0972021Assets 2022: $713,880Liabilities 2022: $4,975Net Assets 2022: $708,9052022Assets 2023: $606,688Liabilities 2023: $22,003Net Assets 2023: $584,6852023Assets 2024: $555,731Liabilities 2024: $23,421Net Assets 2024: $532,3102024

Highlighted filing

2017

Assets$369,941
Liabilities$20,828
Net Assets$349,113
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $368,645Expenses 2010: $368,770Net Income 2010: -$1252010Revenue 2011: $324,361Expenses 2011: $350,625Net Income 2011: -$26,2642011Expenses 2012: $411,3932012Revenue 2013: $435,470Expenses 2013: $421,787Net Income 2013: $13,6832013Revenue 2014: $417,934Expenses 2014: $373,079Net Income 2014: $44,8552014Revenue 2015: $440,428Expenses 2015: $410,599Net Income 2015: $29,8292015Revenue 2016: $514,004Expenses 2016: $446,577Net Income 2016: $67,4272016Revenue 2017: $585,997Expenses 2017: $540,267Net Income 2017: $45,7302017Revenue 2018: $760,686Expenses 2018: $721,261Net Income 2018: $39,4252018Revenue 2019: $825,532Expenses 2019: $821,118Net Income 2019: $4,4142019Revenue 2020: $600,566Expenses 2020: $464,000Net Income 2020: $136,5662020Revenue 2021: $747,558Expenses 2021: $635,979Net Income 2021: $111,5792021Revenue 2022: $649,946Expenses 2022: $582,138Net Income 2022: $67,8082022Revenue 2023: $514,909Expenses 2023: $639,129Net Income 2023: -$124,2202023Revenue 2024: $614,474Expenses 2024: $666,849Net Income 2024: -$52,3752024

Highlighted filing

2017

Revenue$585,997
Expenses$540,267
Net Income$45,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$681,684
Mission and Program Overview

Mission

To provide research and educational foundation for equality virginia advocacy and to provide legal analysis and education on issues affecting gay, lesbian, bisexual and transgender virginians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,893$243,059▲ $45,166
Accounts Receivable$95,050$86,004▼ $9,046
Cash and Non-Interest-Bearing Accounts$21,857$24,944▲ $3,087
Prepaid Expenses and Deferred Charges$7,064$8,760▲ $1,696
Land, Buildings, and Equipment, Net$4,989$6,174▲ $1,185
Total Assets$327,853$369,941▲ $42,088
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,675$17,322▲ $10,647
Other Liabilities$2,125$2,450▲ $325
Deferred Revenue$15,670$1,056▼ $14,614
Total Liabilities$24,470$20,828▼ $3,642
Net Assets / Fund Balance
Unrestricted Net Assets$164,383$192,109▲ $27,726
Temporarily Rstr Net Assets$139,000$157,004▲ $18,004
Total Net Assets Fund Balance$303,383$349,113▲ $45,730
Total Liabilities and Net Assets / Fund Balance$327,853$369,941▲ $42,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,174$18,833$25,007
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ParrishExecutive DiFT$84,250$8,866$93,116

Board Members and Trustees

NameTitle
Melodie ThigpenChair
Carl JohansenVice Chair
Andy RamamoorthyDirector
Anthony RealeDirector
Carol SchallDirector
Catherine ReadDirector
Elizabeth FogartyDirector
Greg PattersonDirector
Jane SperDirector
Janet MooreDirector
Kim RoeDirector
Rob MishDirector
Shari DreesSecretary
Td Brennan JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,800
Program Service Revenue
$82,480
Investment Income
$171
Other Revenue
$31,546
All Other Contributions
$359,800
Change in Net Assets
$45,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,740
Other Expenses$149,027
Grants and Similar Amounts Paid$64,500
Total Fundraising Expense$28,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,657$19,375$11,520$174,552
Current Officers, Directors, Trustees, and Key Employees$76,634$10,336$6,146$93,116
Grants to Domestic Orgs$64,500--$64,500
Other Employee Benefits$24,812$3,346$1,990$30,148
Payroll Taxes$19,077$2,573$1,530$23,180
Travel$18,368--$18,368
Fees for Services Accounting$13,065$1,762$1,048$15,875
All Other Expenses$12,898$1,740$1,034$15,672
Occupancy$12,810$1,728$1,027$15,565
Office Expenses$11,614$728$1,454$13,796
Other Expenses$10,548$72$43$10,663
Advertising$6,284$848$504$7,636
Pension Plan Contributions$4,727$638$379$5,744
Insurance$3,936$531$316$4,783
Depreciation Depletion$1,420$192$114$1,726
Fees for Services Management$276$37$22$335
Total Functional Expenses$466,477$45,635$28,155$540,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equality Virginia AdvocatesRichmond, VA501c4Lobbying Assistance$64,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,309
Fundraising Direct Expenses$95,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Commonwe$189,945$77,945$14,632$63,313
Other$35,364$35,364-$35,364
Total Events$225,309$113,309$95,687$17,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agent$2,450
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the treasurer of the board review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict arises, it is presented to the board for discussion and resolution.”

Form 990, Page 6, Part VI, Line 15A

“Personnel issues involving compensation and performance are handled by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Equality Virginia Inc
EIN
54-1950205
Phone
8046434816
Address
PO BOX 17860, RICHMOND, VA 23226

Signing Officer

Name
James Parrish
Title
Executive Director
Phone
8046434816
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Parrish
Formed
1999
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
150

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
Preparer
Desiree L Bryan CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Way to get fortune 500 companies based in virginia and small businesses involved in moving virginia toward a fair and welcoming place for lgbt employees and families to call home; expanding equality means business, a directory of nearly 750 lgbt friendly businesses in virginia; increasing transgender advocacy including hosting annual transgender conference, launching a transgender spokesbureau program, and fostering the growth of small transgender organizations; and creating inclusive schools by staying engaged as school boards across the commonwealth look to implement lgbt protections for both students and employees.”

Raw XML AppendixShowing 400 of 588 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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0112000
IRS990/FundraisingDirectExpensesAmt095687
IRS990/FundraisingGrossIncomeAmt0113309
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt064500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0681684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0316
IRS990/InsuranceGrp/ManagementAndGeneralAmt0531
IRS990/InsuranceGrp/ProgramServicesAmt03936
IRS990/InsuranceGrp/TotalAmt04783
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06174
IRS990/LandBldgEquipCostOrOtherBssAmt025007
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESEARCH AND EDUCATIONAL FOUNDATION FOR EQUALITY VIRGINIA ADVOCACY AND TO PROVIDE LEGAL ANALYSIS AND EDUCATION ON ISSUES AFFECTING GAY, LESBIAN, BISEXUAL AND TRANSGENDER VIRGINIANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0303383
IRS990/NetAssetsOrFundBalancesEOYAmt0349113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017622
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01027
IRS990/OccupancyGrp/ManagementAndGeneralAmt01728
IRS990/OccupancyGrp/ProgramServicesAmt012810
IRS990/OccupancyGrp/TotalAmt015565
IRS990/OfficeExpensesGrp/FundraisingAmt01454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OfficeExpensesGrp/ProgramServicesAmt011614
IRS990/OfficeExpensesGrp/TotalAmt013796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030148
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT & CATERING
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MERCHANT CARD FEES
IRS990/OtherExpensesGrp/Desc3STIPEND
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/FundraisingAmt1126
IRS990/OtherExpensesGrp/FundraisingAmt2856
IRS990/OtherExpensesGrp/FundraisingAmt343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372
IRS990/OtherExpensesGrp/ProgramServicesAmt017805
IRS990/OtherExpensesGrp/ProgramServicesAmt113374
IRS990/OtherExpensesGrp/ProgramServicesAmt210672
IRS990/OtherExpensesGrp/ProgramServicesAmt310548
IRS990/OtherExpensesGrp/TotalAmt017929
IRS990/OtherExpensesGrp/TotalAmt113712
IRS990/OtherExpensesGrp/TotalAmt212967
IRS990/OtherExpensesGrp/TotalAmt310663
IRS990/OtherLiabilitiesGrp/BOYAmt02125
IRS990/OtherLiabilitiesGrp/EOYAmt02450
IRS990/OtherRevenueMiscGrp/Desc0ADMIN/OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt013924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013924
IRS990/OtherRevenueTotalAmt013924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02573
IRS990/PayrollTaxesGrp/ProgramServicesAmt019077
IRS990/PayrollTaxesGrp/TotalAmt023180
IRS990/PensionPlanContributionsGrp/FundraisingAmt0379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04727
IRS990/PensionPlanContributionsGrp/TotalAmt05744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08760
IRS990/PrincipalOfficerNm0JAMES PARRISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL COMMONWEALTH DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082480
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S ANNUAL COMMONWEALTH DINNER IS A SIGNIFICANT FUNDRAISER AND BRINGS MORE THAN 1,000 PEOPLE TOGETHER TO HONOR OUTSTANDING VIRGINIANS, CELEBRATE SUCCESSES, AND ENERGIZE SUPPORTERS AS THE ORGANIZATION CONTINUES TO WORK FOR LGBT EQUALITY.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020546
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0133166
IRS990/PYOtherRevenueAmt017489
IRS990/PYProgramServiceRevenueAmt063388
IRS990/PYRevenuesLessExpensesAmt067427
IRS990/PYSalariesCompEmpBnftPaidAmt0292865
IRS990/PYTotalExpensesAmt0446577
IRS990/PYTotalRevenueAmt0514004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243059
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN/OTHER 43,498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01912796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0976956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71450
IRS990ScheduleA/PublicSupportPY170Pct00.68770
IRS990ScheduleA/PublicSupportTotal170Amt01398315
IRS990ScheduleA/SubstantialContributorsTotAmt0514481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01912796
IRS990ScheduleA/TotalSupportAmt01956968
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01108
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt03291
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01801
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01616
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt07816
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt027341
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt022329
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt020552
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt018654
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt088876
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0109364
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt089315
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt082206
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt074616
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0355501
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt073526

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,941
Liabilities
$20,828
Net assets
$349,113
Revenue
$585,997
Expenses
$540,267
Net income
$45,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.23$5.32$6.14$6.67$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.22$5.85$5.15$6.39$1.24
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.05$7.09$6.50$5.82$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.23$6.41$7.48$6.36$1.12
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.11$5.30$6.01$4.64$1.37
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.41$3.93$8.26$8.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.23$3.89$7.61$7.21$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.21$3.49$5.86$5.40$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.24$3.03$5.14$4.47$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.10$2.36$4.40$4.11$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$4.18$3.73$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$4.35$4.22$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$4.11
2011Summary only. Only limited summary data is available for this year.$1.65$0.04$1.61$3.24$3.51$0.26
2010Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$3.69$3.69$0.00