Civic Intelligence

Arkansas Public Policy Panel Inc

EIN 71-0467088 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

Ar public policy panel is a statewide organization dedicated to achieving social and economic justice by organizing citizen groups around the state, educating and supporting them to be more effective and powerful, and linking them with one another in coalitions and networks. The panel seeks to bring balance to the public policy process in arkansas.

1308 West 2nd StreetLittle Rock, AR 72201

www.arpanel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,812,408

Up $1,106,399 (+157%) from 2023

Liabilities

Down

$222,017

Down $3,336 (-1.5%) from 2023

Net Assets

Up

$1,590,391

Up $1,109,735 (+231%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Up

$2,299,535

Up $1,426,939 (+164%) from 2023

Expenses

Down

$1,200,741

Down $2,490 (-0.2%) from 2023

Net Income

Up

$1,098,794

Up $1,429,429 (+432%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $560,194Liabilities 2010: $118,182Net Assets 2010: $442,0122010Assets 2011: $660,476Liabilities 2011: $109,582Net Assets 2011: $550,8942011Assets 2012: $679,471Liabilities 2012: $111,950Net Assets 2012: $567,5212012Assets 2013: $759,056Liabilities 2013: $186,683Net Assets 2013: $572,3732013Assets 2014: $993,245Liabilities 2014: $172,564Net Assets 2014: $820,6812014Assets 2015: $744,984Liabilities 2015: $95,305Net Assets 2015: $649,6792015Assets 2016: $2,637,276Liabilities 2016: $963,950Net Assets 2016: $1,673,3262016Assets 2017: $2,522,283Liabilities 2017: $933,194Net Assets 2017: $1,589,0892017Assets 2018: $1,224,352Liabilities 2018: $458,379Net Assets 2018: $765,9732018Assets 2019: $1,399,506Liabilities 2019: $44,803Net Assets 2019: $1,354,7032019Assets 2020: $1,429,475Liabilities 2020: $154,506Net Assets 2020: $1,274,9692020Assets 2021: $1,230,736Liabilities 2021: $324,442Net Assets 2021: $906,2942021Assets 2022: $1,007,570Liabilities 2022: $301,712Net Assets 2022: $705,8582022Assets 2023: $706,009Liabilities 2023: $225,353Net Assets 2023: $480,6562023Assets 2024: $1,812,408Liabilities 2024: $222,017Net Assets 2024: $1,590,3912024

Highlighted filing

2024

Assets$1,812,408
Liabilities$222,017
Net Assets$1,590,391
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $885,9752010Expenses 2011: $887,9212011Expenses 2012: $999,5822012Revenue 2013: $1,031,224Expenses 2013: $1,026,372Net Income 2013: $4,8522013Revenue 2014: $1,499,331Expenses 2014: $1,251,023Net Income 2014: $248,3082014Revenue 2015: $1,122,544Expenses 2015: $1,293,546Net Income 2015: -$171,0022015Revenue 2016: $3,423,250Expenses 2016: $2,399,603Net Income 2016: $1,023,6472016Revenue 2017: $1,039,649Expenses 2017: $1,123,886Net Income 2017: -$84,2372017Revenue 2018: $295,874Expenses 2018: $1,108,113Net Income 2018: -$812,2392018Revenue 2019: $1,502,026Expenses 2019: $930,528Net Income 2019: $571,4982019Revenue 2020: $917,710Expenses 2020: $1,009,496Net Income 2020: -$91,7862020Revenue 2021: $620,718Expenses 2021: $1,007,952Net Income 2021: -$387,2342021Revenue 2022: $959,090Expenses 2022: $1,137,756Net Income 2022: -$178,6662022Revenue 2023: $872,596Expenses 2023: $1,203,231Net Income 2023: -$330,6352023Revenue 2024: $2,299,535Expenses 2024: $1,200,741Net Income 2024: $1,098,7942024

Highlighted filing

2024

Revenue$2,299,535
Expenses$1,200,741
Net Income$1,098,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,812,408
Liabilities
$222,017
Net assets
$1,590,391
Revenue
$2,299,535
Expenses
$1,200,741
Net income
$1,098,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.22$1.59$2.30$1.20$1.10
2023Summary only. Only limited summary data is available for this year.$0.71$0.23$0.48$0.87$1.20$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.30$0.71$0.96$1.14$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.32$0.91$0.62$1.01$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.15$1.27$0.92$1.01$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.35$1.50$0.93$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.46$0.77$0.30$1.11$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.93$1.59$1.04$1.12$0.08
2016Summary only. Only limited summary data is available for this year.$2.64$0.96$1.67$3.42$2.40$1.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.10$0.65$1.12$1.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$1.50$1.25$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$1.03$1.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.57$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.55$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.12$0.44$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,299,535
Mission and Program Overview

Mission

Ar public policy panel is a statewide organization dedicated to achieving social and economic justice by organizing citizen groups around the state, educating and supporting them to be more effective and powerful, and linking them with one another in coalitions and networks. The panel seeks to bring balance to the public policy process in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$304$689,375▲ $689,071
Cash and Non-Interest-Bearing Accounts$257,589$663,246▲ $405,657
Land, Buildings, and Equipment, Net$262,921$252,745▼ $10,176
Loans From Officers Directors$172,836$161,066▼ $11,770
Savings and Temporary Cash Investments$177,610$109,985▼ $67,625
Prepaid Expenses and Deferred Charges$7,585$97,057▲ $89,472
Total Assets$706,009$1,812,408▲ $1,106,399
Liabilities
Accounts Payable and Accrued Expenses$52,517$60,951▲ $8,434
Total Liabilities$225,353$222,017▼ $3,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,656$1,463,492▲ $1,034,836
Net Assets With Donor Restrictions$52,000$126,899▲ $74,899
Total Net Assets Fund Balance$480,656$1,590,391▲ $1,109,735
Total Liabilities and Net Assets / Fund Balance$706,009$1,812,408▲ $1,106,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,495$130,196$299,691
Equipment$7,350$72,402$79,752
Land$75,900-$75,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KopskyExecutive DirectorFT$104,165$2,380$106,545

Board Members and Trustees

NameTitle
Curtis MangrumChairman
Ana AguayoDirector
Bruce McmathDirector
Fannie FieldsDirector
James MooreDirector
Retha SpencerDirector
Rev Howard GordonDirector
Ryan DavisDirector
Barry HaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,294,290
Program Service Revenue
$0
Investment Income
$4,836
Other Revenue
$409
All Other Contributions
$2,294,290
Change in Net Assets
$1,098,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,298,057
Revenue Not Reported on Financial Statements
$1,478
Revenue Not Reported on Form 990
$10,941
Total Revenue per Audited Statements
$2,308,998
Total Revenue per Form 990
$2,299,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,721
Other Expenses$371,670
Total Fundraising Expense$27,057
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,340$66,401$16,600$553,341
Other Employee Benefits$91,102$12,861$3,216$107,179
Current Officers, Directors, Trustees, and Key Employees$90,563$12,786$3,196$106,545
Travel$71,923$3,826$765$76,514
Office Expenses$70,706$3,793$1,368$75,867
Fees for Services Accounting-$61,523-$61,523
Advertising-$48,790-$48,790
Payroll Taxes$37,108$5,239$1,309$43,656
Other Expenses$28,160--$28,160
Fees for Services Other$20,928$980-$21,908
Pension Plan Contributions$15,300$2,160$540$18,000
Occupancy$16,867--$16,867
Insurance$13,947--$13,947
Depreciation Depletion$10,176--$10,176
Information Technology$8,280--$8,280
Conferences and Meetings$4,956$264$63$5,283
All Other Expenses-$2,757-$2,757
Fees for Service Investment Mgmnt Fees$1,478--$1,478
Grants to Domestic Orgs$350--$350
Interest$120--$120
Total Functional Expenses$952,304$221,380$27,057$1,200,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,200,741
Expenses per Audited Statements$1,199,263
Total Expenses per Audited Statements$1,199,263
Expenses Not Reported on Financial Statements$1,478
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$172,836$161,066▼ $11,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11B

“The form 990 is prepared by the organization's independent auditor and is thoroughly reviewed by the organization before filing.”

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

“The organization's conflicts of interest policy is included in its written policy manual. No exceptions to this policy will be allowed unless approved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Public Policy Panel Inc
EIN
71-0467088
Phone
5013767913
Address
1308 WEST 2ND STREET, LITTLE ROCK, AR 72201

Signing Officer

Name
William Kopsky
Title
Executive Director
Phone
5013767913
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kopsky
Formed
1972
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
2,000

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Joy Emery CPA
Phone
5012211000
Raw XML AppendixShowing 400 of 479 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
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IRS990/ActivityOrMissionDesc0AR PUBLIC POLICY PANEL IS A STATEWIDE ORGANIZATION DEDICATED TO ACHIEVING SOCIAL AND ECONOMIC JUSTICE BY ORGANIZING CITIZEN GROUPS AROUND THE STATE, EDUCATING AND SUPPORTING THEM TO BE MORE EFFECTIVE AND POWERFUL, AND LINKING THEM WITH ONE ANOTHER IN COALITIONS AND NETWORKS. THE PANEL SEEKS TO BRING BALANCE TO THE PUBLIC POLICY PROCESS IN ARKANSAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08280
IRS990/InformationTechnologyGrp/TotalAmt08280
IRS990/InsuranceGrp/ProgramServicesAmt013947
IRS990/InsuranceGrp/TotalAmt013947
IRS990/InterestGrp/ProgramServicesAmt0120
IRS990/InterestGrp/TotalAmt0120
IRS990/InvestmentIncomeGrp/ExclusionAmt02757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02757
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252745
IRS990/LandBldgEquipCostOrOtherBssAmt0455343
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0172836
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0161066
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AR PUBLIC POLICY PANEL IS A STATEWIDE ORGANIZATION DEDICATED TO ACHIEVING SOCIAL AND ECONOMIC JUSTICE BY ORGANIZING CITIZEN GROUPS AROUND THE STATE, EDUCATING AND SUPPORTING THEM TO BE MORE EFFECTIVE AND POWERFUL, AND LINKING THEM WITH ONE ANOTHER IN COALITIONS AND NETWORKS. THE PANEL SEEKS TO BRING BALANCE TO THE PUBLIC POLICY PROCESS IN ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0480656
IRS990/NetAssetsOrFundBalancesEOYAmt01590391
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010941
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0428656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01463492
IRS990/NoncashContributionsAmt04563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016867
IRS990/OccupancyGrp/TotalAmt016867
IRS990/OfficeExpensesGrp/FundraisingAmt01368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03793
IRS990/OfficeExpensesGrp/ProgramServicesAmt070706
IRS990/OfficeExpensesGrp/TotalAmt075867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107179
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt028160
IRS990/OtherExpensesGrp/TotalAmt028160
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0409
IRS990/OtherRevenueTotalAmt0409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553341
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05239
IRS990/PayrollTaxesGrp/ProgramServicesAmt037108
IRS990/PayrollTaxesGrp/TotalAmt043656
IRS990/PensionPlanContributionsGrp/FundraisingAmt0540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015300
IRS990/PensionPlanContributionsGrp/TotalAmt018000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0689375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097057
IRS990/PrincipalOfficerNm0WILLIAM KOPSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0868402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01824
IRS990/PYOtherExpensesAmt0295264
IRS990/PYOtherRevenueAmt02370
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-330635
IRS990/PYSalariesCompEmpBnftPaidAmt0907967
IRS990/PYTotalExpensesAmt01203231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01098794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109985
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: PLEDGE FOR GENERAL OPERATING SUPPORT DATE: 09/15/24 AMOUNT: 1000000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01294290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04654647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59820
IRS990ScheduleA/PublicSupportPY170Pct00.46290
IRS990ScheduleA/PublicSupportTotal170Amt02807643
IRS990ScheduleA/SubstantialContributorsTotAmt01847004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01294290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0956578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0915795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04654647
IRS990ScheduleA/TotalSupportAmt04693698
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/CurrentYearAmt048769
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt048831
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt047194
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt043949
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0188743
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0195074
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0195323
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0188776
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0175795
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0754968
IRS990ScheduleC/GrassrootsCeilingAmt0283115
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt048769
IRS990ScheduleC/LobbyingCeilingAmt01132452
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0195074
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01200741
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01200741
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299691
IRS990ScheduleD/EquipmentGrp/BookValueAmt07350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01478
IRS990ScheduleD/ExpensesSubtotalAmt01199263
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01478
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01478
IRS990ScheduleD/LandGrp/BookValueAmt075900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010941
IRS990ScheduleD/RevenueNotReportedAmt010941
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01478
IRS990ScheduleD/RevenueSubtotalAmt02298057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252745
IRS990ScheduleD/TotalExpensesPerForm990Amt01200741
IRS990ScheduleD/TotalRevenuePerForm990Amt02299535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02308998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01199263
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0161066
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0321315
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARRY HAAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0161066
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR AND IS THOROUGHLY REVIEWED BY THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY IS INCLUDED IN ITS WRITTEN POLICY MANUAL. NO EXCEPTIONS TO THIS POLICY WILL BE ALLOWED UNLESS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00

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