Civic Intelligence

Ncsl Foundation for State Legislatures

990 • Fiscal year 2020 • EIN 74-2232576

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.NCSL.ORG
7700 East First PlaceDenver, CO 80230-7143

(303) 364-7700

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$277,543

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$531,454

Up $63,658 (+14%) from 2019

Net Assets

Up

$531,454

Up $63,658 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin41st percentile

Revenue

Up

$4,239,555

Up $343,570 (+8.8%) from 2019

Expenses

Up

$4,175,897

Up $327,006 (+8.5%) from 2019

Net Income

Up

$63,658

Up $16,564 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $505,854Liabilities 2011: $2,874Net Assets 2011: $502,9802011Assets 2012: $518,582Liabilities 2012: $0Net Assets 2012: $518,5822012Assets 2013: $473,663Liabilities 2013: $0Net Assets 2013: $473,6632013Assets 2014: $508,032Liabilities 2014: $28,679Net Assets 2014: $479,3532014Assets 2015: $471,544Liabilities 2015: $0Net Assets 2015: $471,5442015Assets 2016: $445,737Liabilities 2016: $0Net Assets 2016: $445,7372016Assets 2017: $466,651Liabilities 2017: $0Net Assets 2017: $466,6512017Assets 2018: $428,202Liabilities 2018: $0Net Assets 2018: $428,2022018Assets 2019: $467,796Liabilities 2019: $0Net Assets 2019: $467,7962019Assets 2020: $531,454Liabilities 2020: $0Net Assets 2020: $531,4542020Assets 2021: $647,644Liabilities 2021: $104,130Net Assets 2021: $543,5142021Assets 2022: $2,211,691Liabilities 2022: $75,473Net Assets 2022: $2,136,2182022Assets 2023: $2,023,753Liabilities 2023: $475,292Net Assets 2023: $1,548,4612023Assets 2024: $1,692,334Liabilities 2024: $247,390Net Assets 2024: $1,444,9442024Assets 2025: $1,827,722Liabilities 2025: $566,144Net Assets 2025: $1,261,5782025

Highlighted filing

2020

Assets$531,454
Liabilities$0
Net Assets$531,454
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,278,1772011Expenses 2012: $2,859,4082012Expenses 2013: $2,803,2072013Revenue 2014: $3,078,989Expenses 2014: $3,073,299Net Income 2014: $5,6902014Revenue 2015: $3,230,438Expenses 2015: $3,238,247Net Income 2015: -$7,8092015Revenue 2016: $3,232,390Expenses 2016: $3,258,197Net Income 2016: -$25,8072016Revenue 2017: $3,179,316Expenses 2017: $3,158,402Net Income 2017: $20,9142017Revenue 2018: $3,629,331Expenses 2018: $3,642,780Net Income 2018: -$13,4492018Revenue 2019: $3,895,985Expenses 2019: $3,848,891Net Income 2019: $47,0942019Revenue 2020: $4,239,555Expenses 2020: $4,175,897Net Income 2020: $63,6582020Revenue 2021: $3,472,026Expenses 2021: $3,459,966Net Income 2021: $12,0602021Revenue 2022: $5,844,129Expenses 2022: $4,251,425Net Income 2022: $1,592,7042022Revenue 2023: $7,883,781Expenses 2023: $8,471,538Net Income 2023: -$587,7572023Revenue 2024: $6,448,482Expenses 2024: $6,551,999Net Income 2024: -$103,5172024Revenue 2025: $8,958,457Expenses 2025: $9,141,823Net Income 2025: -$183,3662025

Highlighted filing

2020

Revenue$4,239,555
Expenses$4,175,897
Net Income$63,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$4,239,555
Mission and Program Overview

Mission

See schedule ostrengthen legislatures, counteract distrust and cynicism of the legislative process, and help legislators and legislative staff confront and solve critical public policy issues through public-private dialog.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$242,789$306,453▲ $63,664
Cash and Non-Interest-Bearing Accounts$225,007$225,001▼ $6
Total Assets$467,796$531,454▲ $63,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,834$399,813▲ $25,979
Net Assets With Donor Restrictions$93,962$131,641▲ $37,679
Total Net Assets Fund Balance$467,796$531,454▲ $63,658
Total Liabilities and Net Assets / Fund Balance$467,796$531,454▲ $63,658
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Honorable Mitzi JohnsonPresident
Ms Maureen RiehlVice President
Honorable Bill CowsertDirector
Honorable Bill HansellDirector
Honorable Bob DuffDirector
Honorable Curt BrambleDirector
Honorable Dan BlueDirector
Honorable Elaine BowersDirector
Honorable Greg LedingDirector
Honorable Jeremy MillerDirector
Honorable Ralph AlvaradoDirector
Honorable Scott BedkeDirector
Honorable Scott SaikiDirector
Mr Anthony Steve PikeDirector
Mr Christopher T RileyDirector
Mr Chuck TruesdellDirector
Mr Dave HowellDirector
Mr David CaseyDirector
Mr David ChristmanDirector
Mr Gerard DehrmannDirector
Mr Jeff ThiebertDirector
Mr Jj Gentry EsqDirector
Mr Joe JasoDirector
Mr Jon BurtonDirector
Mr Joseph TestaDirector
Mr Mark GiuffreDirector
Mr Raul BurciagaDirector
Mr Rick CimermanDirector
Mr Thomas PhillipsDirector
Mr Tom FoulkesDirector
Ms Chris RungeDirector
Ms Christine CsizmadiaDirector
Ms Danielle WaterfieldDirector
Ms Jenn StoweDirector
Ms Jennifer JonesDirector
Ms Lynn ButlerDirector
Ms Marth WigtonDirector
Ms Nancy CyrDirector
The Honorable Robin VosDirector
Ms Caroline CarlsonDirector of Foundation Programs
Mr Timothy StoreyExecutive Director
Mr Jon HeiningSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,964,500
Program Service Revenue
$1,273,537
Investment Income
$0
Other Revenue
$1,518
All Other Contributions
$2,964,500
Change in Net Assets
$63,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,239,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,091
Total Revenue per Audited Statements
$4,294,646
Total Revenue per Form 990
$4,239,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,050,000
Other Expenses$1,692,731
Total Fundraising Expense$433,365
Salaries, Compensation, and Employee Benefits$433,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,050,000--$2,050,000
Fees for Services Other$1,283,127$4,845-$1,287,972
Other Salaries and Wages$52,682$64,909$189,844$307,435
Conferences and Meetings$160,000-$228$160,228
Other Employee Benefits$18,750$23,352$67,568$109,670
Travel--$109,537$109,537
Occupancy$6,890$8,489$24,830$40,209
Information Technology$6,768$8,339$24,391$39,498
Fees for Services Accounting-$36,514-$36,514
Pension Plan Contributions$2,752$3,391$9,918$16,061
Office Expenses-$6,166$792$6,958
Other Expenses$4,895-$6,257$4,895
Total Functional Expenses$3,586,527$156,005$433,365$4,175,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,230,988
Expenses per Audited Statements$4,175,897
Total Expenses per Form 990$4,175,897
Expenses Not Reported on Form 990$55,091
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Conference of State LegislaturesDenver, CO-TO SUPPORT ORGANIZATIONS'S MISSION$2,050,000
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“A copy of the form 990 was reviewed in its entirety by the executive director and chief financial officer prior to the form's filing.”

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

“The board is asked once per year at the annual conference to sign a statement and requested to report if there is any change in their status during the year.”

Form 990, Part VI, Section B, Line 15

“Executive director serves the foundation as a volunteer.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Ncsl Foundation for State Legislatures
EIN
74-2232576
Phone
3033647700
Address
7700 EAST FIRST PLACE, DENVER, CO 80230-7143

Signing Officer

Name
Timothy Storey
Title
Executive Director
Phone
3033647700
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Storey
Formed
1982
Legal Domicile
Co
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
40

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

PART III, LINE 1, ORGANIZATION'S MISSION:

“The objectives and purposes of the foundation are to: engage in research, technical assistance, and educational activity for the benefit of state legislatures and the general public; provide services to members and staff of the state legislatures as may be appropriate and consistent with the provisions of section 501(c)(3) of the internal revenue code; receive, invest and administer property of any kind; and to obtain and distribute the income and principal of these purposes and objectives.”

Form 990, Part IX, Line 11G

“Consulting: program service expenses 1,283,127. Management and general expenses 4,845. Fundraising expenses 0. Total expenses 1,287,972.”

Raw XML AppendixShowing 400 of 765 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/PersonNm6HONORABLE SCOTT BEDKE
IRS990/Form990PartVIISectionAGrp/PersonNm7MR RAUL BURCIAGA
IRS990/Form990PartVIISectionAGrp/PersonNm8MR DAVID CHRISTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HONORABLE DAN BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JON BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MR RICK CIMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12HONORABLE ELAINE BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MS LYNN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm14HONORABLE BILL COWSERT
IRS990/Form990PartVIISectionAGrp/PersonNm15MS CHRISTINE CSIZMADIA
IRS990/Form990PartVIISectionAGrp/PersonNm16HONORABLE BILL HANSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MR THOMAS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm18MS NANCY CYR
IRS990/Form990PartVIISectionAGrp/PersonNm19MR DAVE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20MR ANTHONY STEVE PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm21MR GERARD DEHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm22MR JOE JASO
IRS990/Form990PartVIISectionAGrp/PersonNm23MR CHRISTOPHER T RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm24HONORABLE BOB DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm25MS JENNIFER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm26MS CHRIS RUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm27MR TOM FOULKES
IRS990/Form990PartVIISectionAGrp/PersonNm28HONORABLE GREG LEDING
IRS990/Form990PartVIISectionAGrp/PersonNm29HONORABLE SCOTT SAIKI
IRS990/Form990PartVIISectionAGrp/PersonNm30MR JJ GENTRY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm31HONORABLE JEREMY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm32MS JENN STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm33MR MARK GIUFFRE
IRS990/Form990PartVIISectionAGrp/PersonNm34MR JOSEPH TESTA
IRS990/Form990PartVIISectionAGrp/PersonNm35MR JEFF THIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm36MR CHUCK TRUESDELL
IRS990/Form990PartVIISectionAGrp/PersonNm37THE HONORABLE ROBIN VOS
IRS990/Form990PartVIISectionAGrp/PersonNm38MS DANIELLE WATERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm39MS MARTH WIGTON
IRS990/Form990PartVIISectionAGrp/PersonNm40MR TIMOTHY STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm41MS CAROLINE CARLSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41142715
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR OF FOUNDATION PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantAmt01305000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04239555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt040
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024391
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08339
IRS990/InformationTechnologyGrp/ProgramServicesAmt06768
IRS990/InformationTechnologyGrp/TotalAmt039498
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,454
Liabilities
$0
Net assets
$531,454
Revenue
$4,239,555
Expenses
$4,175,897
Net income
$63,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.57$1.26$8.96$9.14$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.25$1.44$6.45$6.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.48$1.55$7.88$8.47$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.14$5.84$4.25$1.59
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.54$3.47$3.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$4.24$4.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.90$3.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.63$3.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.18$3.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.23$3.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.23$3.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$3.08$3.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.50$3.28