Civic Intelligence

Mountain State Justice Inc.

990 • Fiscal year 2019 • EIN 55-0748332

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

1217 Quarrier StreetCharleston, WV 25301

(304) 344-3144

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$193,571

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,904,173

Up $840,901 (+17%) from 2018

Net Assets

Up

$5,438,256

Up $646,126 (+13%) from 2018

Liabilities

Up

$465,917

Up $194,775 (+72%) from 2018

Revenue

Up

$3,051,459

Up $595,002 (+24%) from 2018

Expenses

Up

$2,644,432

Up $76,847 (+3.0%) from 2018

Net Income

Up

$407,027

Up $518,155 (+466%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,993,515Liabilities 2010: $274,719Net Assets 2010: $2,718,7962010Assets 2011: $3,443,319Liabilities 2011: $335,035Net Assets 2011: $3,108,2842011Assets 2012: $2,935,310Liabilities 2012: $213,080Net Assets 2012: $2,722,2302012Assets 2013: $4,066,600Liabilities 2013: $316,771Net Assets 2013: $3,749,8292013Assets 2014: $3,897,974Liabilities 2014: $234,409Net Assets 2014: $3,663,5652014Assets 2015: $4,329,081Liabilities 2015: $277,061Net Assets 2015: $4,052,0202015Assets 2016: $4,481,456Liabilities 2016: $150,833Net Assets 2016: $4,330,6232016Assets 2017: $5,560,323Liabilities 2017: $567,360Net Assets 2017: $4,992,9632017Assets 2018: $5,063,272Liabilities 2018: $271,142Net Assets 2018: $4,792,1302018Assets 2019: $5,904,173Liabilities 2019: $465,917Net Assets 2019: $5,438,2562019Assets 2020: $6,848,006Liabilities 2020: $1,021,680Net Assets 2020: $5,826,3262020Assets 2021: $7,317,887Liabilities 2021: $1,109,499Net Assets 2021: $6,208,3882021Assets 2022: $5,345,778Liabilities 2022: $690,400Net Assets 2022: $4,655,3782022Assets 2023: $8,833,938Liabilities 2023: $5,130,698Net Assets 2023: $3,703,2402023Assets 2024: $4,363,342Liabilities 2024: $1,667,828Net Assets 2024: $2,695,5142024

Highlighted filing

2019

Assets$5,904,173
Liabilities$465,917
Net Assets$5,438,256

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,186,3042010Expenses 2011: $1,542,4532011Expenses 2012: $1,909,7652012Revenue 2013: $3,002,065Expenses 2013: $1,974,466Net Income 2013: $1,027,5992013Revenue 2014: $1,998,856Expenses 2014: $2,085,120Net Income 2014: -$86,2642014Revenue 2015: $2,788,304Expenses 2015: $2,395,557Net Income 2015: $392,7472015Revenue 2016: $2,367,174Expenses 2016: $2,088,568Net Income 2016: $278,6062016Revenue 2017: $2,901,621Expenses 2017: $2,421,795Net Income 2017: $479,8262017Revenue 2018: $2,456,457Expenses 2018: $2,567,585Net Income 2018: -$111,1282018Revenue 2019: $3,051,459Expenses 2019: $2,644,432Net Income 2019: $407,0272019Revenue 2020: $3,068,202Expenses 2020: $2,785,819Net Income 2020: $282,3832020Revenue 2021: $3,212,382Expenses 2021: $2,812,324Net Income 2021: $400,0582021Revenue 2022: $1,751,508Expenses 2022: $2,950,487Net Income 2022: -$1,198,9792022Revenue 2023: $1,870,031Expenses 2023: $2,948,274Net Income 2023: -$1,078,2432023Revenue 2024: $1,753,500Expenses 2024: $2,768,105Net Income 2024: -$1,014,6052024

Highlighted filing

2019

Revenue$3,051,459
Expenses$2,644,432
Net Income$407,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$6,637,623
Mission and Program Overview

Mission

Mountain state justice provides free legal services to low income people in west virginia and assures that low income people have access to the court system.

To provide civil legal services to low income people in the state of wv and assure that low income people have equal access to justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,774,933$4,621,284▲ $846,351
Savings and Temporary Cash Investments$682,505$713,163▲ $30,658
Land, Buildings, and Equipment, Net$481,341$458,843▼ $22,498
Pledges and Grants Receivable$17,000$60,554▲ $43,554
Cash and Non-Interest-Bearing Accounts$90,043$31,874▼ $58,169
Prepaid Expenses and Deferred Charges$17,450$18,455▲ $1,005
Total Assets$5,063,272$5,904,173▲ $840,901
Liabilities
Other Liabilities$158,369$328,330▲ $169,961
Accounts Payable and Accrued Expenses$107,874$134,988▲ $27,114
Mortgage Notes Payable Secured by Investment Property$4,899$2,599▼ $2,300
Total Liabilities$271,142$465,917▲ $194,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,792,130$5,438,256▲ $646,126
Total Net Assets Fund Balance$4,792,130$5,438,256▲ $646,126
Total Liabilities and Net Assets / Fund Balance$5,063,272$5,904,173▲ $840,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,896$14,604$350,500
Equipment$29,146$171,738$200,884
Land$79,500-$79,500
Leasehold Improvements$14,301$2,858$17,159
Other Securities$4,621,284--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bren PomponioCo-director/attorneyFT$156,087$37,484$193,571
Jen WagnerCo-director/attorneyFT$147,021$26,551$173,572
Daniel HedgesExecutive DirectorPT$122,564$8,679$131,243
Sarah BrownAttorneyFT$123,131$7,741$130,872
Gary SmithAttorneyFT$117,142$7,847$124,989
Lydia MilnesAttorneyFT$111,434$7,444$118,878

Board Members and Trustees

NameTitle
Elizabeth WehnerBoard Chair
Frank CrabtreeVice-chair
Barbara BayesBoard Member
Charles Garten JrBoard Member
Emily Chittenden-lairdBoard Member
Jane MoranBoard Member
Joseph CohenBoard Member
Katy LewisBoard Member
Lida ShepardBoard Member
Micah BaileyBoard Member
Paul SheridanBoard Member
Ray Ratliff EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,382
Program Service Revenue
$2,400,535
Investment Income
$143,915
Other Revenue
$3,627
All Other Contributions
$503,382
Change in Net Assets
$407,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,041,037
Revenue Not Reported on Financial Statements
$10,422
Revenue Not Reported on Form 990
$122,553
Total Revenue per Audited Statements
$3,163,590
Total Revenue per Form 990
$3,051,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,034,114
Other Expenses$610,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$829,469$43,656-$873,125
Other Salaries and Wages$753,499$39,658-$793,157
Other Employee Benefits$144,448$7,603-$152,051
Payroll Taxes$118,158$6,219-$124,377
Office Expenses$94,695$4,984-$99,679
Pension Plan Contributions$86,834$4,570-$91,404
Occupancy$48,977$2,578-$51,555
Fees for Services Legal$50,751--$50,751
Other Expenses$38,140$2,007-$40,147
Travel$34,216$1,801-$36,017
Depreciation Depletion$27,932$1,470-$29,402
Fees for Services Accounting$26,373$1,388-$27,761
All Other Expenses-$30-$30
Total Functional Expenses$2,448,486$195,946$0$2,644,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,644,432
Total Expenses per Audited Statements$2,644,432
Total Expenses per Form 990$2,644,432
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Fund$167,725
Employment Transition Settlement$90,000
Employee Benefit Funds$70,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

The executive committee and other committees of the board of directors do not document meetings held or actions undertaken.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board of directors before the return is filed.

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

The board is required to disclose any conflicts of interest as they arise. The conflict of interest policy is distributed to all board members, advising them of their responsibility to self report.

Form 990, Part VI, Section B, Line 15

The executive director and co-director salaries are approved by the board.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available for public inspection upon request.

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.

Filing and Contact Details

Filer

Filer Name
Mountain State Justice Inc
EIN
55-0748332
Phone
3043443144
Address
1217 QUARRIER STREET, CHARLESTON, WV 25301

Signing Officer

Name
Jennifer Wagner
Title
Executive Director
Phone
3043443144
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wagner
Formed
1995
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
8

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Shelly M White CPA
Phone
3043452320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2019, mountain state justice, inc. Has no material uncertain tax positions to be accounted for in the financial statements. Mountain state justice, inc. Recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. As of december 31, 2019, tax years ending on or after december 31, 2016 reamin subject to examination.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-DIRECTOR/ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-DIRECTOR/ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt17ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt040184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03626348
IRS990/GrossReceiptsAmt06637623
IRS990/GrossSalesOfInventoryAmt0950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt010422
IRS990/InvestmentIncomeGrp/ExclusionAmt0103731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03774933
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04621284
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458843
IRS990/LandBldgEquipCostOrOtherBssAmt0648043
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03586164
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOUNTAIN STATE JUSTICE PROVIDES FREE LEGAL SERVICES TO LOW INCOME PEOPLE IN WEST VIRGINIA AND ASSURES THAT LOW INCOME PEOPLE HAVE ACCESS TO THE COURT SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02599
IRS990/NetAssetsOrFundBalancesBOYAmt04792130
IRS990/NetAssetsOrFundBalancesEOYAmt05438256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040184
IRS990/NetIncomeOrLossGrp/ExclusionAmt0950
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122553
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04792130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05438256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02578
IRS990/OccupancyGrp/ProgramServicesAmt048977
IRS990/OccupancyGrp/TotalAmt051555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04984
IRS990/OfficeExpensesGrp/ProgramServicesAmt094695
IRS990/OfficeExpensesGrp/TotalAmt099679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152051
IRS990/OtherExpensesGrp/Desc0LITIGATION EXPENSES
IRS990/OtherExpensesGrp/Desc1EMPLOYMENT TRANSITION S
IRS990/OtherExpensesGrp/Desc2LIBRARY
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12007
IRS990/OtherExpensesGrp/ProgramServicesAmt0153162
IRS990/OtherExpensesGrp/ProgramServicesAmt141832
IRS990/OtherExpensesGrp/ProgramServicesAmt238140
IRS990/OtherExpensesGrp/TotalAmt0153162
IRS990/OtherExpensesGrp/TotalAmt179982
IRS990/OtherExpensesGrp/TotalAmt241832
IRS990/OtherExpensesGrp/TotalAmt340147
IRS990/OtherLiabilitiesGrp/BOYAmt0158369
IRS990/OtherLiabilitiesGrp/EOYAmt0328330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02677
IRS990/OtherRevenueTotalAmt02677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793157
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118158
IRS990/PayrollTaxesGrp/TotalAmt0124377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086834
IRS990/PensionPlanContributionsGrp/TotalAmt091404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018455
IRS990/PrincipalOfficerNm0JENNIFER WAGNER
IRS990/PriorPeriodAdjustmentsAmt0106124
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081272
IRS990/PYOtherExpensesAmt0498342
IRS990/PYOtherRevenueAmt011313
IRS990/PYProgramServiceRevenueAmt02180539
IRS990/PYRevenuesLessExpensesAmt0-111128
IRS990/PYSalariesCompEmpBnftPaidAmt02069243
IRS990/PYTotalExpensesAmt02567585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02456457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0407027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02400535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01679569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011831282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84760
IRS990ScheduleA/PublicSupportPY170Pct00.88510
IRS990ScheduleA/PublicSupportTotal170Amt01679569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01679569
IRS990ScheduleA/TotalSupportAmt01981497
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt070523
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt069595
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt067773
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt063607
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0271498
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0282092
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0278379
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0271090
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0254428
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01085989
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt044153
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt041709

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.67$2.70$1.75$2.77$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$5.13$3.70$1.87$2.95$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.69$4.66$1.75$2.95$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$1.11$6.21$3.21$2.81$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$1.02$5.83$3.07$2.79$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.90$0.47$5.44$3.05$2.64$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.27$4.79$2.46$2.57$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.57$4.99$2.90$2.42$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.15$4.33$2.37$2.09$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.28$4.05$2.79$2.40$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.23$3.66$2.00$2.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.32$3.75$3.00$1.97$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.21$2.72$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.34$3.11$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.27$2.72$1.19