Civic Intelligence

State Policy Network

990 • Fiscal year 2014 • EIN 57-0952531

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization Profilewww.spn.org
1655 N Fort Myer Drive No 360Arlington, VA 22209

(703) 243-1655

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,857,457

Up $808,604 (+20%) from 2013

Net Assets

Up

$4,056,476

Up $373,175 (+10%) from 2013

Liabilities

Up

$800,981

Up $435,429 (+119%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$8,055,213

Up $511,969 (+6.8%) from 2013

Expenses

Up

$7,625,250

Up $572,671 (+8.1%) from 2013

Net Income

Down

$429,963

Down $60,702 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2011: $3,938,162Liabilities 2011: $296,519Net Assets 2011: $3,641,6432011Assets 2012: $3,766,649Liabilities 2012: $551,854Net Assets 2012: $3,214,7952012Assets 2013: $4,048,853Liabilities 2013: $365,552Net Assets 2013: $3,683,3012013Assets 2014: $4,857,457Liabilities 2014: $800,981Net Assets 2014: $4,056,4762014Assets 2015: $5,323,739Liabilities 2015: $644,380Net Assets 2015: $4,679,3592015Assets 2016: $4,903,399Liabilities 2016: $408,310Net Assets 2016: $4,495,0892016Assets 2017: $5,529,538Liabilities 2017: $610,799Net Assets 2017: $4,918,7392017Assets 2018: $8,902,563Liabilities 2018: $517,155Net Assets 2018: $8,385,4082018Assets 2019: $11,064,699Liabilities 2019: $684,520Net Assets 2019: $10,380,1792019Assets 2020: $13,289,150Liabilities 2020: $372,720Net Assets 2020: $12,916,4302020Assets 2021: $19,540,701Liabilities 2021: $659,919Net Assets 2021: $18,880,7822021Assets 2022: $19,307,307Liabilities 2022: $597,599Net Assets 2022: $18,709,7082022Assets 2023: $20,708,122Liabilities 2023: $656,266Net Assets 2023: $20,051,8562023Assets 2024: $24,576,851Liabilities 2024: $1,781,419Net Assets 2024: $22,795,4322024

Highlighted filing

2014

Assets$4,857,457
Liabilities$800,981
Net Assets$4,056,476
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $5,031,9612011Expenses 2012: $8,471,5602012Revenue 2013: $7,543,244Expenses 2013: $7,052,579Net Income 2013: $490,6652013Revenue 2014: $8,055,213Expenses 2014: $7,625,250Net Income 2014: $429,9632014Revenue 2015: $9,480,183Expenses 2015: $8,794,478Net Income 2015: $685,7052015Revenue 2016: $10,345,444Expenses 2016: $10,426,065Net Income 2016: -$80,6212016Revenue 2017: $13,270,262Expenses 2017: $12,797,260Net Income 2017: $473,0022017Revenue 2018: $16,815,406Expenses 2018: $13,326,446Net Income 2018: $3,488,9602018Revenue 2019: $16,950,337Expenses 2019: $14,929,952Net Income 2019: $2,020,3852019Revenue 2020: $14,787,030Expenses 2020: $12,298,963Net Income 2020: $2,488,0672020Revenue 2021: $24,770,462Expenses 2021: $18,730,675Net Income 2021: $6,039,7872021Revenue 2022: $21,031,105Expenses 2022: $21,083,831Net Income 2022: -$52,7262022Revenue 2023: $27,111,882Expenses 2023: $25,798,586Net Income 2023: $1,313,2962023Revenue 2024: $25,248,859Expenses 2024: $22,465,803Net Income 2024: $2,783,0562024

Highlighted filing

2014

Revenue$8,055,213
Expenses$7,625,250
Net Income$429,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$8,055,213
Mission and Program Overview

Mission

State policy network's (spn) mission is to catalyze thriving, durable freedom movements in every state, anchored with high-performing, independent think tanks.

To serve and support independent state-based, market-oriented policy research organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,818,620$2,667,729▼ $150,891
Savings and Temporary Cash Investments$230,607$1,386,669▲ $1,156,062
Cash and Non-Interest-Bearing Accounts$869,441$658,998▼ $210,443
Prepaid Expenses and Deferred Charges$57,705$105,939▲ $48,234
Land, Buildings, and Equipment, Net$72,480$32,594▼ $39,886
Accounts Receivable-$5,528-
Total Assets$4,048,853$4,857,457▲ $808,604
Liabilities
Accounts Payable and Accrued Expenses$322,089$783,813▲ $461,724
Other Liabilities$43,463$17,168▼ $26,295
Total Liabilities$365,552$800,981▲ $435,429
Net Assets / Fund Balance
Unrestricted Net Assets$3,541,001$4,014,317▲ $473,316
Temporarily Rstr Net Assets$142,300$42,159▼ $100,141
Total Net Assets Fund Balance$3,683,301$4,056,476▲ $373,175
Total Liabilities and Net Assets / Fund Balance$4,048,853$4,857,457▲ $808,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,142$123,853$138,995
Leasehold Improvements$17,452$93,658$111,110
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracie J SharpPresidentFT$212,000$54,000$266,000
Tony WoodliefExecutive Vice PresidentFT$165,000$9,800$174,800
Daniel ErspamerVP for Strategic PartnershFT$110,000$45,683$155,683
Lynn HarshVP of StrategyFT$127,175$5,596$132,771
Brad GruberOperations DirectorFT$106,960$7,444$114,404
Teresa BrownDirector of Strategic OperFT$108,000$5,198$113,198
Jennifer ButlerVP of External RelationsPT$106,788$2,086$108,874

Board Members and Trustees

NameTitle
Carl O Helstrom IIIChairman
Adam MeyersonDirector
Barbara Wells KenneyDirector
Bridgett G WagnerDirector
John W JacksonDirector
Theodore D AbramDirector
Whitney L BallDirector
Stanford D SwimSecretary
Thomas L WillcoxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emergent OrderEducational products505 West 5th Street, Austin, TX 78704$499,000
Stephen Clouse & AssociatesDevelopment of promotional video43538 Golden Meadow Circle, Ashburn, VA 20147$267,115
Heart Mind Strategies LLCEducational products12355 Sunrise Valley Drive Ste 340, Reston, VA 20191$258,380
Morgan Meredith & AssociatesMailings22780 Indian Creek Drive Ste 100, Dulles, VA 20166$202,813
The Lowman GroupEducational products2961 A Hunter Mill Road 810, Oakton, VA 22124$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,906,149
Program Service Revenue
$101,781
Investment Income
$47,273
Other Revenue
$10
All Other Contributions
$7,868,649
Change in Net Assets
$429,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,055,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,716
Total Revenue per Audited Statements
$8,013,497
Total Revenue per Form 990
$8,055,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,870,860
Salaries, Compensation, and Employee Benefits$2,234,231
Grants and Similar Amounts Paid$1,205,243
Total Fundraising Expense$855,416
Professional Fundraising Fees$314,916

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,543,337$4,480$18,979$1,566,796
Other Salaries and Wages$1,240,796$236,478$61,679$1,538,953
Grants to Domestic Orgs$1,198,575--$1,198,575
Conferences and Meetings$784,586$112$14,662$799,360
Office Expenses$176,954$14,915$350,591$542,460
Travel$421,475$1,920$27,418$450,813
Current Officers, Directors, Trustees, and Key Employees$355,399$67,734$17,667$440,800
Fees for Services Professional Fundraising--$314,916$314,916
Occupancy$108,980$25,772$7,819$142,571
Payroll Taxes$110,718$20,177$5,719$136,614
Other Employee Benefits$82,330$15,691$4,093$102,114
Fees for Services Accounting$69,355$16,656$376$86,387
Information Technology$68,487$11,631$2,824$82,942
Depreciation Depletion$32,922$9,604$2,073$44,599
Fees for Services Legal$35,084$4,308$480$39,872
Insurance$14,505$3,271$938$18,714
Pension Plan Contributions$12,699$2,420$631$15,750
All Other Expenses$13,801$1,670$215$15,686
Grants to Domestic Individuals$6,668--$6,668
Other Expenses$66$5,728$10$76
Total Functional Expenses$6,324,705$445,129$855,416$7,625,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,640,322
Expenses per Audited Statements$7,625,250
Total Expenses per Form 990$7,625,250
Expenses Not Reported on Form 990$15,072
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Public Policy FoundationAustin, TX501(c)(3)Debate series, tax and budget research, tax and trade research, general operating$89,400
Show-Me InstituteSt Louis, MO501(c)(3)Tax and budget research, communications education, general operating$76,100
Independence InstituteDenver, CO501(c)(3)Tax and budget research, general operating, federalism education$72,350
Spark FreedomLancaster, TN501(c)(3)Tax education, communication training$71,000
Sutherland InstituteSalt Lake City, UT501(c)(3)Tax and budget research, tax research, general operating$65,100
California Policy CenterTustin, CA501(c)(3)Tax and budget research, general operating$59,100
John Locke FoundationRaleigh, NC501(c)(3)Tax and budget research$50,100
Buckeye Institute for Public Policy SolutionsColubmus, OH501(c)(3)Communications education, general operating$47,250
MacIver InstituteMadison, WI501(c)(3)Tax and budget research, tax and trade research, general operating$46,600
Mackinac Center for Public PolicyMidland, MI501(c)(3)Debate series, general operating$46,300
Beacon Center of TennesseeNashville, TN501(c)(3)Communications education, Health Care policy research$40,000
Oklahoma Council of Public AffairsOklahoma City, OK501(c)(3)Debate series, federalism education$40,000
The James Madison InstituteTallahassee, FL501(c)(3)Debate series, tax and budget research$40,000
Illinois Policy InstituteChicago, IL501(c)(3)Debate series, general operating$38,300
State Budget SolutionsKalamazoo, MI501(c)(3)Health Care policy research$30,000
Advance Arkansas InstituteLittle Rock, AR501(c)(3)Health Care policy research, tax and trade education$26,000
Commonwealth FoundationHarrisburg, PA501(c)(3)General operating, tax education$26,000
Palmetto Policy ForumColumbia, SC501(c)(3)Federalism education, general operating$25,000
South Carolina Policy InstituteColumbia, SC501(c)(3)Debate series$25,000
Montana Policy InstituteHelena, MT501(c)(3)Health Care policy research, federalism education$22,000
Goldwater Institute for Public PolicyPhoenix, AZ501(c)(3)Debate series, general operating$20,300
Cascade Policy InstitutePortland, OR501(c)(3)Debate series$20,000
Washington Policy CenterSeattle, WA501(c)(3)Debate series$18,000
Alabama Policy InstituteBirmingham, AL501(c)(3)Debate series$15,000
Maryland Public Policy InstituteGermantown, MD501(c)(3)Debate series$15,000
Thomas Jefferson InstituteSpringfield, VA501(c)(3)Debate series$15,000
Kansas Policy InstituteWichita, KS501(c)(3)Tax and budget research$14,600
Platte Institute for Economic ResearchOmaha, NE501(c)(3)Tax and trade research, general operating$13,000
Freedom FoundationOlympia, WA501(c)(3)Communication training$11,000
Pelican Institute for Public PolicyNew Orleans, LA501(c)(3)Tax and trade research, general operating$10,250
Rio Grande FoundationAlburquerque, NM501(c)(3)Federalism education, general operating$10,250
John W Pope Civitas InstituteRaleigh, NC501(c)(3)General operating$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$314,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$14,232
Capital Lease$2,936
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

“A copy of the 990 is first reviewed by our Executive Vice President and Director of Operations. A copy of the Form 990 is then reviewed and approved by the President. Upon the President's approval, it is forwarded to the Audit and Finance Committee, or an approved representative of the Audit and Finance Committee, to review the Form 990.”

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

“Conflict of interest policies are reviewed and monitored annually and all SPN staff and SPN Board of Directors must sign this policy on an annual basis. Compliance with this policy is mandatory as per SPN's Employee Handbook.”

Form 990, Part VI, Section B, line 15

“Staff compensation recommendations are submitted to the Board of Directors as part of the annual budgeting process. The Personnel Committee makes recommendations for CEO compensation after an evaluation that includes a review of industry standards and peer compensation packages. The Committee submits its recommendations for CEO compensation to the full Board of Directors for discussion and final approval before being incorporated into the annual budget.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
State Policy Network
EIN
57-0952531
Phone
7032431655
Address
1655 N Fort Myer Drive No 360, Arlington, VA 22209

Signing Officer

Name
Tracie J Sharp
Title
President
Phone
7032431655
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie J Sharp
Formed
1992
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
8
Employees
22
Volunteers
10

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Blvd Suite 600, Vienna, VA 22182
Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Graphic design: Program service expenses 55,860. Management and general expenses 57. Fundraising expenses 22. Total expenses 55,939. Development: Program service expenses 70,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,283. Administrative: Program service expenses 1,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,561. Consultants: Program service expenses 1,397,499. Management and general expenses 4,423. Fundraising expenses 9,339. Total expenses 1,411,261. Interns: Program service expenses 18,134. Management and general expenses 0. Fundraising expenses 9,618. Total expenses 27,752.”

Form 990, Part XII, Line 2C:

“SPN has an active Audit and Finance committee within the Board of Directors that convenes regularly, reviews financials on a regular basis, and reviews and approves the annual budget, annual audit and 990. This process is consistent with prior years.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated SPN's tax positions and concluded that its financial statements do not contain any uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,065 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0322089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0783813
IRS990/AccountsReceivableGrp/EOYAmt05528
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To serve and support independent state-based, market-oriented policy research organizations.
IRS990/AllOtherContributionsAmt07868649
IRS990/AllOtherExpensesGrp/FundraisingAmt0215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01670
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013801
IRS990/AllOtherExpensesGrp/TotalAmt015686
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Tony Woodlief
IRS990/BooksInCareOfDetail/PhoneNum07039013476
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01655 N Fort Myer Drive Suite 360
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0869441
IRS990/CashNonInterestBearingGrp/EOYAmt0658998
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017667
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067734
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0355399
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0440800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt014662
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0112
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0784586
IRS990/ConferencesMeetingsGrp/TotalAmt0799360
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0499000
IRS990/ContractorCompensationGrp/CompensationAmt1267115
IRS990/ContractorCompensationGrp/CompensationAmt2258380
IRS990/ContractorCompensationGrp/CompensationAmt3202813
IRS990/ContractorCompensationGrp/CompensationAmt4120000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0505 West 5th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt143538 Golden Meadow Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt212355 Sunrise Valley Drive Ste 340
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt322780 Indian Creek Drive Ste 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42961 A Hunter Mill Road 810
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Ashburn
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Reston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Dulles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Oakton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078704
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120147
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220191
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320166
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd422124
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Emergent Order
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Stephen Clouse & Associates
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Heart Mind Strategies LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Morgan Meredith & Associates
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4The Lowman Group
IRS990/ContractorCompensationGrp/ServicesDesc0Educational products
IRS990/ContractorCompensationGrp/ServicesDesc1Development of promotional video
IRS990/ContractorCompensationGrp/ServicesDesc2Educational products
IRS990/ContractorCompensationGrp/ServicesDesc3Mailings
IRS990/ContractorCompensationGrp/ServicesDesc4Educational products
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07906149
IRS990/CYGrantsAndSimilarPaidAmt01205243
IRS990/CYInvestmentIncomeAmt047273
IRS990/CYOtherExpensesAmt03870860
IRS990/CYOtherRevenueAmt010
IRS990/CYProgramServiceRevenueAmt0101781
IRS990/CYRevenuesLessExpensesAmt0429963
IRS990/CYSalariesCompEmpBnftPaidAmt02234231
IRS990/CYTotalExpensesAmt07625250
IRS990/CYTotalFundraisingExpenseAmt0855416
IRS990/CYTotalProfFndrsngExpnsAmt0314916
IRS990/CYTotalRevenueAmt08055213
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02073
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09604
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032922
IRS990/DepreciationDepletionGrp/TotalAmt044599
IRS990/Desc0Leadership Development Initiative: SPN's Leadership Development Initiative identifies and develops leaders; helping strengthen the network of SPN affiliates; and inspiring and training affiliates to educate citizens. SPN offers over 40 services to think tanks, like one-on-one evaluation and advising, retreats, knowledge and skills training, leadership mentoring, and peer networking.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02615922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0376
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016656
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt069355
IRS990/FeesForServicesAccountingGrp/TotalAmt086387
IRS990/FeesForServicesLegalGrp/FundraisingAmt0480
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04308
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt035084
IRS990/FeesForServicesLegalGrp/TotalAmt039872
IRS990/FeesForServicesOtherGrp/FundraisingAmt018979
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01543337
IRS990/FeesForServicesOtherGrp/TotalAmt01566796
IRS990/FeesForServicesProfFundraising/FundraisingAmt0314916
IRS990/FeesForServicesProfFundraising/TotalAmt0314916
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157444
IRS990/Form990PartVIISectionAGrp/PersonNm0Tracie J Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm1Carl O Helstrom III
IRS990/Form990PartVIISectionAGrp/PersonNm2Stanford D Swim
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas L Willcox
IRS990/Form990PartVIISectionAGrp/PersonNm4Theodore D Abram
IRS990/Form990PartVIISectionAGrp/PersonNm5Whitney L Ball
IRS990/Form990PartVIISectionAGrp/PersonNm6John W Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm7Adam Meyerson
IRS990/Form990PartVIISectionAGrp/PersonNm8Bridgett G Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Wells Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm10Tony Woodlief
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Butler
IRS990/Form990PartVIISectionAGrp/PersonNm12Daniel Erspamer
IRS990/Form990PartVIISectionAGrp/PersonNm13Lynn Harsh
IRS990/Form990PartVIISectionAGrp/PersonNm14Teresa Brown
IRS990/Form990PartVIISectionAGrp/PersonNm15Brad Gruber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0262000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10166500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of External Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP for Strategic Partnersh
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Strategic Oper
IRS990/Form990PartVIISectionAGrp/TitleTxt15Operations Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0728752
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06668
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06668
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01198575
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01198575
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08055213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02824
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011631
IRS990/InformationTechnologyGrp/ProgramServicesAmt068487
IRS990/InformationTechnologyGrp/TotalAmt082942
IRS990/InsuranceGrp/FundraisingAmt0938
IRS990/InsuranceGrp/ManagementAndGeneralAmt03271
IRS990/InsuranceGrp/ProgramServicesAmt014505
IRS990/InsuranceGrp/TotalAmt018714
IRS990/InvestmentIncomeGrp/ExclusionAmt047273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02818620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02667729
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032594
IRS990/LandBldgEquipCostOrOtherBssAmt0250105
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0State Policy Network advances a free society by providing a thriving interstate network of free-market leaders and organizations with leadership development, management training, strategic guidance, and networking opportunities and by promoting strategic partnerships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03683301
IRS990/NetAssetsOrFundBalancesEOYAmt04056476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56788
IRS990/NoncashContributionsAmt016741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07819
IRS990/OccupancyGrp/ManagementAndGeneralAmt025772
IRS990/OccupancyGrp/ProgramServicesAmt0108980
IRS990/OccupancyGrp/TotalAmt0142571
IRS990/OfficeExpensesGrp/FundraisingAmt0350591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014915
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176954
IRS990/OfficeExpensesGrp/TotalAmt0542460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102114
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Bank service charges
IRS990/OtherExpensesGrp/Desc2List rental
IRS990/OtherExpensesGrp/Desc3Licenses and permits
IRS990/OtherExpensesGrp/FundraisingAmt04357
IRS990/OtherExpensesGrp/FundraisingAmt11429
IRS990/OtherExpensesGrp/FundraisingAmt218540
IRS990/OtherExpensesGrp/FundraisingAmt310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15728
IRS990/OtherExpensesGrp/ProgramServicesAmt026245
IRS990/OtherExpensesGrp/ProgramServicesAmt121723
IRS990/OtherExpensesGrp/ProgramServicesAmt266
IRS990/OtherExpensesGrp/TotalAmt033164
IRS990/OtherExpensesGrp/TotalAmt128880
IRS990/OtherExpensesGrp/TotalAmt218540
IRS990/OtherExpensesGrp/TotalAmt376
IRS990/OtherLiabilitiesGrp/BOYAmt043463
IRS990/OtherLiabilitiesGrp/EOYAmt017168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240796
IRS990/OtherSalariesAndWagesGrp/TotalAmt01538953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110718
IRS990/PayrollTaxesGrp/TotalAmt0136614
IRS990/PensionPlanContributionsGrp/FundraisingAmt0631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012699
IRS990/PensionPlanContributionsGrp/TotalAmt015750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105939
IRS990/PrincipalOfficerNm0Tracie J Sharp
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Event registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101781
IRS990/ProgSrvcAccomActy2Grp/Desc0Communications Projects: SPN's communications projects aim to remind Americans of the tangible benefits and value of freedom in their everyday lives, using a variety of educational mediums. SPN's think tank partners participate in training to tell the stories and real benefits of free-market solutions they research. This is one of many long-term efforts by SPN to build skills for communicating the ideas and merits of freedom in ways that connect with the lives of Americans from all walks of life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01232620
IRS990/ProgSrvcAccomActy2Grp/GrantAmt076326
IRS990/ProgSrvcAccomActy3Grp/Desc0State Policy Analysis and Education: Identify emerging and innovative solutions to state problems; work alongside think tanks to build momentum for wide-spread education about those solutions; and develop reform leaders. The goal of this project is to create a robust movement of leaders advancing free market ideas in the states.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01299115
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0254821
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services that further the Organization's exempt purpose.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01177048
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0145343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07445027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01373708
IRS990/PYInvestmentIncomeAmt042151
IRS990/PYOtherExpensesAmt03172529
IRS990/PYOtherRevenueAmt02766
IRS990/PYProgramServiceRevenueAmt053300
IRS990/PYRevenuesLessExpensesAmt0490665
IRS990/PYSalariesCompEmpBnftPaidAmt02108250
IRS990/PYTotalExpensesAmt07052579
IRS990/PYTotalProfFndrsngExpnsAmt0398092
IRS990/PYTotalRevenueAmt07543244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0429963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,857,457
Liabilities
$800,981
Net assets
$4,056,476
Revenue
$8,055,213
Expenses
$7,625,250
Net income
$429,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$1.78$22.8$25.2$22.5$2.78
2023Summary only. Only limited summary data is available for this year.$20.7$0.66$20.1$27.1$25.8$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.60$18.7$21.0$21.1$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.66$18.9$24.8$18.7$6.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.37$12.9$14.8$12.3$2.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.68$10.4$17.0$14.9$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.52$8.39$16.8$13.3$3.49
2017Summary only. Only limited summary data is available for this year.$5.53$0.61$4.92$13.3$12.8$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.41$4.50$10.3$10.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.64$4.68$9.48$8.79$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.80$4.06$8.06$7.63$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.37$3.68$7.54$7.05$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.55$3.21$8.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.30$3.64$5.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits