Civic Intelligence

Behavior Analyst Certification Board Inc.

990 • Fiscal year 2014 • EIN 59-3514321

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

8051 Shaffer ParkwayLittleton, CO 80127

(720) 438-4321

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

81st percentile

$221,493

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$5,329,116

Up $1,127,498 (+27%) from 2013

Net Assets

Up

$5,247,584

Up $1,139,413 (+28%) from 2013

Liabilities

Down

$81,532

Down $11,915 (-13%) from 2013

Revenue

Up

$3,724,945

Up $1,004,529 (+37%) from 2013

Expenses

Up

$2,581,502

Up $782,490 (+43%) from 2013

Net Income

Up

$1,143,443

Up $222,039 (+24%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $2,622,931Liabilities 2011: $109,912Net Assets 2011: $2,513,0192011Assets 2012: $3,240,845Liabilities 2012: $60,474Net Assets 2012: $3,180,3712012Assets 2013: $4,201,618Liabilities 2013: $93,447Net Assets 2013: $4,108,1712013Assets 2014: $5,329,116Liabilities 2014: $81,532Net Assets 2014: $5,247,5842014Assets 2015: $2,478,016Liabilities 2015: $1Net Assets 2015: $2,478,0152015Assets 2016: $2,469,229Liabilities 2016: $1Net Assets 2016: $2,469,2282016Assets 2017: $4,028,104Liabilities 2017: $1Net Assets 2017: $4,028,1032017Assets 2018: $4,540,532Liabilities 2018: $1Net Assets 2018: $4,540,5312018Assets 2019: $7,241,870Liabilities 2019: $0Net Assets 2019: $7,241,8702019Assets 2020: $8,810,198Liabilities 2020: $0Net Assets 2020: $8,810,1982020Assets 2021: $13,618,114Liabilities 2021: $0Net Assets 2021: $13,618,1142021Assets 2022: $15,831,055Liabilities 2022: $0Net Assets 2022: $15,831,0552022Assets 2023: $23,173,200Liabilities 2023: $0Net Assets 2023: $23,173,2002023Assets 2024: $31,371,978Liabilities 2024: $0Net Assets 2024: $31,371,9782024

Highlighted filing

2014

Assets$5,329,116
Liabilities$81,532
Net Assets$5,247,584

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $1,320,0792011Expenses 2012: $1,592,6102012Revenue 2013: $2,720,416Expenses 2013: $1,799,012Net Income 2013: $921,4042013Revenue 2014: $3,724,945Expenses 2014: $2,581,502Net Income 2014: $1,143,4432014Revenue 2015: $4,785,606Expenses 2015: $5,722,277Net Income 2015: -$936,6712015Revenue 2016: $4,701,751Expenses 2016: $4,788,037Net Income 2016: -$86,2862016Revenue 2017: $7,559,300Expenses 2017: $6,095,752Net Income 2017: $1,463,5482017Revenue 2018: $8,063,439Expenses 2018: $7,462,963Net Income 2018: $600,4762018Revenue 2019: $12,253,290Expenses 2019: $9,722,363Net Income 2019: $2,530,9272019Revenue 2020: $16,207,967Expenses 2020: $14,739,342Net Income 2020: $1,468,6252020Revenue 2021: $24,988,960Expenses 2021: $20,492,825Net Income 2021: $4,496,1352021Revenue 2022: $22,259,969Expenses 2022: $19,675,332Net Income 2022: $2,584,6372022Revenue 2023: $29,544,990Expenses 2023: $23,687,912Net Income 2023: $5,857,0782023Revenue 2024: $31,747,216Expenses 2024: $25,299,844Net Income 2024: $6,447,3722024

Highlighted filing

2014

Revenue$3,724,945
Expenses$2,581,502
Net Income$1,143,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$3,724,945
Mission and Program Overview

Mission

We protect consumers of behavior analysis services by systematically establishing, promoting, and disseminating professional standards.

Address credentialing needs of behavior analysts through educating the community and professionals about standards for behavior analysts and education of behavior analyst professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,279,718$2,305,420▲ $25,702
Investments Other Securities$914,922$1,757,507▲ $842,585
Cash and Non-Interest-Bearing Accounts$891,347$1,088,900▲ $197,553
Land, Buildings, and Equipment, Net$46,939$39,835▼ $7,104
Intangible Assets$6,495$5,759▼ $736
Accounts Receivable$2,050$499▼ $1,551
Total Assets$4,201,618$5,329,116▲ $1,127,498
Other Assets Total$60,147$131,196▲ $71,049
Liabilities
Other Liabilities$69,661$68,336▼ $1,325
Unsecured Notes Loans Payable$23,786$13,196▼ $10,590
Total Liabilities$93,447$81,532▼ $11,915
Net Assets / Fund Balance
Unrestricted Net Assets$4,108,171$5,247,584▲ $1,139,413
Total Net Assets Fund Balance$4,108,171$5,247,584▲ $1,139,413
Total Liabilities and Net Assets / Fund Balance$4,201,618$5,329,116▲ $1,127,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,872$106,389$134,261
Equipment$11,963$24,717$36,680
Other Securities$1,757,507--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E Carr Phd Bcba-dChief Executive OfficerFT$183,242$38,251$221,493
Ira Ehrlich Msw BcbaChief Operating OfficerFT$122,880$52,551$175,431
Margaret Bloom EsqLegal & Cert AdvisorFT$144,659$29,535$174,194
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,688,874
Investment Income
$36,071
Other Revenue
$0
Change in Net Assets
$1,143,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,339
Other Expenses$1,222,321
Grants and Similar Amounts Paid$57,842
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,642$215,032-$821,674
Travel$281,593$88,924-$370,517
Current Officers, Directors, Trustees, and Key Employees$109,945$73,297-$183,242
Fees for Services Legal$174,423--$174,423
Other Employee Benefits$118,340$37,370-$155,710
All Other Expenses$129,052$13,980-$143,032
Office Expenses$71,455$22,565-$94,020
Payroll Taxes$52,746$21,544-$74,290
Pension Plan Contributions$47,160$19,263-$66,423
Occupancy$44,034$13,905-$57,939
Grants to Domestic Orgs$57,842--$57,842
Fees for Services Other$55,900--$55,900
Other Expenses$35,411$106,540-$35,411
Fees for Services Accounting-$33,132-$33,132
Depreciation Depletion$19,460$5,482-$24,942
Insurance$3,757$1,187-$4,944
Interest-$71-$71
Total Functional Expenses$1,929,210$652,292$0$2,581,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Autism SpeaksLexington, SC501(c)3General Operating Support$50,000

International Summary

Offices
1
Employees
1
Spending
$93,870

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesCertificant Assistance11$93,870
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
Due to Retirement Plan$66,779
Payroll Liabilities$1,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Line 11a explanation - draft 990 reviewed and approved at board meeting held in conjunction with annual meeting & conference.

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

Conflict of interest policy compliance statements are obtained annually.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed by the board and set by a compensation committee within parameters approved by the board.

Form 990, Part VI, Section C, Line 19

Information provided to the public via hard copy or electronically upon request

Filing and Contact Details

Filer

Filer Name
Behavior Analyst Certification Board Inc
EIN
59-3514321
Phone
7204384321
Address
8051 SHAFFER PARKWAY, LITTLETON, CO 80127

Signing Officer

Name
James Carr Phd
Title
Chief Executive Officer
Phone
8507650905
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Carr
Formed
1998
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
101

Preparer

Firm
Polan & Hollis LLC
Address
2273 RESEARCH BLVD 520, ROCKVILLE, MD 20850
Preparer
John D Hollis CPA
Phone
3012161120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Equipment rental & maintenance: program service expenses 21,881. Management and general expenses 6,910. Fundraising expenses 0. Total expenses 28,791. Test development & mgmt: program service expenses 22,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,777. Test set up & conversion: program service expenses 18,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,335. Telephone: program service expenses 13,551. Management and general expenses 4,279. Fundraising expenses 0. Total expenses 17,830. Certificant services: program service expenses 14,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,245. Printing: program service expenses 12,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,707. Postage and shipping: program service expenses 11,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,682. Payroll service: program service expenses 8,837. Management and general expenses 2,791. Fundraising expenses 0. Total expenses 11,628. Internet expense: program service expenses 5,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,037.

Financial Statement Notes

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2013

Raw XML AppendixShowing 400 of 663 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/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEGAL & CERT ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt057842
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057842
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057842
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03724945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01187
IRS990/InsuranceGrp/ProgramServicesAmt03757
IRS990/InsuranceGrp/TotalAmt04944
IRS990/IntangibleAssetsGrp/BOYAmt06495
IRS990/IntangibleAssetsGrp/EOYAmt05759
IRS990/InterestGrp/ManagementAndGeneralAmt071
IRS990/InterestGrp/TotalAmt071
IRS990/InvestmentIncomeGrp/ExclusionAmt036071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0914922
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01757507
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02279718
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02305420
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039835
IRS990/LandBldgEquipCostOrOtherBssAmt0170941
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADDRESS CREDENTIALING NEEDS OF BEHAVIOR ANALYSTS THROUGH:- EDUCATING THE COMMUNITY AND PROFESSIONALS ABOUT STANDARDS FOR BEHAVIOR ANALYSTS- EDUCATION BEHAVIOR ANALYST PROFESSIONALS.- CONDUCTING MEETINGS AND SURVEYS OF BEHAVIOR ANALYSTS.- COORDINATION WITH STATE AGENCIES IN THE CREDENTIALING OF BEHAVIOR ANALYSTS.- CONDUCTING JOB ANALYSES AND USE PSYCHOMETRIC INSTRUMENTS TO FACILITATE CREDENTIALING OF BEHAVIOR ANALYSTS.- ESTABLISH MINIMUM CERTIFICATION/CREDENTIALING STANDARDS.- DEVELOP & ADMINISTER EXAMINATIONS.- REVIEW & MAINTAIN STANDARDS FOR CERTIFICATION APPLICATIONS, RENEWALS AND RECERTIFICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04108171
IRS990/NetAssetsOrFundBalancesEOYAmt05247584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013905
IRS990/OccupancyGrp/ProgramServicesAmt044034
IRS990/OccupancyGrp/TotalAmt057939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022565
IRS990/OfficeExpensesGrp/ProgramServicesAmt071455
IRS990/OfficeExpensesGrp/TotalAmt094020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060147
IRS990/OtherAssetsTotalGrp/EOYAmt0131196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155710
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1DATABASE MANAGEMENT
IRS990/OtherExpensesGrp/Desc2WEBMASTER
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS & F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106540
IRS990/OtherExpensesGrp/ProgramServicesAmt068629
IRS990/OtherExpensesGrp/ProgramServicesAmt152821
IRS990/OtherExpensesGrp/ProgramServicesAmt235411
IRS990/OtherExpensesGrp/TotalAmt0106540
IRS990/OtherExpensesGrp/TotalAmt168629
IRS990/OtherExpensesGrp/TotalAmt252821
IRS990/OtherExpensesGrp/TotalAmt335411
IRS990/OtherLiabilitiesGrp/BOYAmt069661
IRS990/OtherLiabilitiesGrp/EOYAmt068336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821674
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021544
IRS990/PayrollTaxesGrp/ProgramServicesAmt052746
IRS990/PayrollTaxesGrp/TotalAmt074290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047160
IRS990/PensionPlanContributionsGrp/TotalAmt066423
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES E CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0EXAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENEWALS/RE-CERT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICANT SVC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01884475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11606428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01884475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11606428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197971
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CREDENTIALING, TESTING & REGULATORY ASSISTANCE FOR BEHAVIOR ANALYSTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021000
IRS990/PYInvestmentIncomeAmt028940
IRS990/PYOtherExpensesAmt0937056
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02691476
IRS990/PYRevenuesLessExpensesAmt0921404
IRS990/PYSalariesCompEmpBnftPaidAmt0840956
IRS990/PYTotalExpensesAmt01799012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02720416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01143443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03688874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03688874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02691476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02250543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02032718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01608471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012272082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078912
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt012273893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03688874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02691476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02252354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02032718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01608471
IRS990ScheduleA/Total509Grp/TotalAmt012273893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03724945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02720416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02259962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02036107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01611375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012352805
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt061780
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt052395
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt042339
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt045474
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0201988
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0247120
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0209579
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0169357
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0181897
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0807953
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt037211
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt034656
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt027909
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt034686
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0134462
IRS990ScheduleC/GrassrootsCeilingAmt0302982

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.00$31.4$31.7$25.3$6.45
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$29.5$23.7$5.86
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$22.3$19.7$2.58
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$25.0$20.5$4.50
2020Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$16.2$14.7$1.47
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$12.3$9.72$2.53
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$8.06$7.46$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$7.56$6.10$1.46
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$4.70$4.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$4.79$5.72$0.94
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.08$5.25$3.72$2.58$1.14
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.09$4.11$2.72$1.80$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.06$3.18$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.11$2.51$1.32