Civic Intelligence

Conservative Partnership Institute

990 • Fiscal year 2020 • EIN 82-1470217

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.conservativepartnership.org

View Organization Page

300 Independence Ave SEWashington, DC 20003

(202) 742-8988

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$541,059

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,629,044

Up $1,381,495 (+111%) from 2019

Net Assets

Up

$1,397,428

Up $253,814 (+22%) from 2019

Liabilities

Up

$1,231,616

Up $1,127,681 (+1085%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$6,202,407

Up $879,547 (+17%) from 2019

Expenses

Up

$5,948,594

Up $779,636 (+15%) from 2019

Net Income

Up

$253,813

Up $99,911 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80M$60M$40M$20M$0Assets 2017: $852,189Liabilities 2017: $59,535Net Assets 2017: $792,6542017Assets 2018: $1,072,033Liabilities 2018: $146,953Net Assets 2018: $925,0802018Assets 2019: $1,247,549Liabilities 2019: $103,935Net Assets 2019: $1,143,6142019Assets 2020: $2,629,044Liabilities 2020: $1,231,616Net Assets 2020: $1,397,4282020Assets 2021: $31,688,292Liabilities 2021: $1,611,496Net Assets 2021: $30,076,7962021Assets 2022: $63,471,958Liabilities 2022: $20,361,582Net Assets 2022: $43,110,3762022Assets 2023: $71,058,890Liabilities 2023: $29,682,385Net Assets 2023: $41,376,5052023Assets 2024: $72,296,824Liabilities 2024: $28,986,542Net Assets 2024: $43,310,2822024

Highlighted filing

2020

Assets$2,629,044
Liabilities$1,231,616
Net Assets$1,397,428
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0-$20MRevenue 2017: $1,787,723Expenses 2017: $995,069Net Income 2017: $792,6542017Revenue 2018: $4,328,406Expenses 2018: $4,220,955Net Income 2018: $107,4512018Revenue 2019: $5,322,860Expenses 2019: $5,168,958Net Income 2019: $153,9022019Revenue 2020: $6,202,407Expenses 2020: $5,948,594Net Income 2020: $253,8132020Revenue 2021: $45,707,730Expenses 2021: $17,160,422Net Income 2021: $28,547,3082021Revenue 2022: $36,397,454Expenses 2022: $23,363,874Net Income 2022: $13,033,5802022Revenue 2023: $19,498,478Expenses 2023: $21,232,349Net Income 2023: -$1,733,8712023Revenue 2024: $34,490,626Expenses 2024: $32,556,834Net Income 2024: $1,933,7922024

Highlighted filing

2020

Revenue$6,202,407
Expenses$5,948,594
Net Income$253,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$7,569,446
Mission and Program Overview

Mission

The Organizations mission is to provide the conservative movement with the tools, tactics, resources, and strategies to help make it successful in advancing conservative policy solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,407$1,730,996▲ $1,583,589
Cash and Non-Interest-Bearing Accounts$861,557$462,301▼ $399,256
Savings and Temporary Cash Investments$64,477$301,537▲ $237,060
Accounts Receivable$46,250--
Intangible Assets-$26,677-
Total Assets$1,247,549$2,629,044▲ $1,381,495
Other Assets Total$127,858$107,533▼ $20,325
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,096,041-
Accounts Payable and Accrued Expenses$45,985$115,075▲ $69,090
Other Liabilities$57,950$20,500▼ $37,450
Total Liabilities$103,935$1,231,616▲ $1,127,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,143,614$1,397,428▲ $253,814
Total Net Assets Fund Balance$1,143,614$1,397,428▲ $253,814
Total Liabilities and Net Assets / Fund Balance$1,247,549$2,629,044▲ $1,381,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,187$2,973$926,160
Land$573,840-$573,840
Equipment$233,969$105,263$339,232
Leasehold Improvements-$4,452$4,452
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James W DeMintDirector, ChairmanFT$525,300$19,309$541,059
Edward CorriganDirector, Executive DirectorFT$377,456$18,558$390,154
Wesley DentonDirector, Senior Director for Communications and OperationsFT$322,141$23,760$345,901
Douglas StampsCounsellor to ChairmanFT$291,731$10,163$303,494
Rachel A BovardSenior Director of PolicyFT$223,082$21,900$246,132
Richard W McAdamsRegional DirectorFT$176,746$21,853$193,899
Jeffrey S TrimbathSenior Advisor and Director of Legacy SocietyFT$161,559$19,500$188,159
Cameron T SewardGeneral Counsel Director of OperationsFT$171,689$8,741$184,690

Board Members and Trustees

NameTitle
Cleta MitchellBoard Secretary
Charlotte DavisDirector
Gaston MooneyDirector
Tom JonesDirector
Bret BernhardtDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Envision MarketingMarketingPO Box 4275, Lynchburg, VA 24502$453,746
LinemarkDirect marketing501 Prince Georges Blvd, Upper Marlboro, MD 20774$230,532
Bold Colors Group LLCGeneral consulting6965 El Camino Real Ste 105-612, Carlsbad, CA 92009$205,778
Revenue and Support

Revenue Composition

Contributions and Grants
$7,106,027
Program Service Revenue
$15,485
Investment Income
$3,776
Other Revenue
$-922,881
All Other Contributions
$7,106,027
Change in Net Assets
$253,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,133,402
Other Expenses$2,815,192
Total Fundraising Expense$849,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,706,845$192,223$350,637$2,249,705
Fees for Services Other$1,207,637$419,932$86,729$1,714,298
Other Salaries and Wages$322,491$7,237$38,617$368,345
Office Expenses$225,100$35,695$47,083$307,878
Conferences and Meetings$200,493$773$101,562$302,828
Payroll Taxes$108,371$45,516$62,855$216,742
Fees for Services Legal$34,429$95,272$32,008$161,709
Other Employee Benefits$78,040$32,777$45,263$156,080
Pension Plan Contributions$71,265$29,931$41,334$142,530
Information Technology$100,907$9,765$19,530$130,202
Occupancy$62,051$6,005$12,010$80,066
Depreciation Depletion$42,342$8,947$8,347$59,636
Fees for Services Accounting-$26,500-$26,500
Travel$9,184$889$1,778$11,851
Insurance$9,409$987$930$11,326
Interest$7,415$763$720$8,898
Total Functional Expenses$4,185,979$913,212$849,403$5,948,594
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$20,500
Secuity Dep. Refundable-
Security Dep. Due for PA-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is prepared by a Certified Public Accountant. Its distributed to directors and officers for review, prior to filing with the Internal Revenue Service IRS.”

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

“Officers and directors are required to disclose conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on budget, performance, and data on similar organizations in geographic area. Compensation is approved by Board.”

Form 990, Part VI, Section C, Line 19

“The organization makes required documents available upon request, as required by the IRS policy.”

Filing and Contact Details

Filer

Filer Name
Conservative Partnership Institute
EIN
82-1470217
Phone
2027428988
Address
300 Independence Ave SE, Washington, DC 20003

Signing Officer

Name
Edward Corrigan
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Edward Corrigan
Formed
2017
Legal Domicile
De
Voting Board Members
7
Independent Board Members
4
Employees
19

Preparer

Firm
Conlon and Associates LLC
Address
PO Box 6213, Silver Spring, MD 20916-6213
Preparer
T Raymond Conlon
Phone
3015986851
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“to help make them more successful in advancing conservative policy solutions.”

Form 990, Part IX, Line 11G

“The amount of 1,714,298 consist of Interns 47,326 Consulting 181,550 Writing 4,482 Public Relations 58,000 Photography 6,640 Instructor 10,500 Marketing 796,703 Event Design 50,050 Administration 80,769 Payroll Services 21,350 Printing 307,144 Graphic design 36,613 Artist contracting 22,849 Media strategy 72,500 and Direct mail 17,822.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Director of Policy
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior Advisor and Director of Legacy Society
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07569446
IRS990/GrossRentsGrp/RealAmt0444158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019530
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09765
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100907
IRS990/InformationTechnologyGrp/TotalAmt0130202
IRS990/InsuranceGrp/FundraisingAmt0930
IRS990/InsuranceGrp/ManagementAndGeneralAmt0987
IRS990/InsuranceGrp/ProgramServicesAmt09409
IRS990/InsuranceGrp/TotalAmt011326
IRS990/IntangibleAssetsGrp/EOYAmt026677
IRS990/InterestGrp/FundraisingAmt0720
IRS990/InterestGrp/ManagementAndGeneralAmt0763
IRS990/InterestGrp/ProgramServicesAmt07415
IRS990/InterestGrp/TotalAmt08898
IRS990/InvestmentIncomeGrp/ExclusionAmt03776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03776
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01730996
IRS990/LandBldgEquipCostOrOtherBssAmt01843684
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt01367039
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Conservative Partnership Institute CPI is dedicated to providing a platform for citizen leaders, the conservative movement, Members of Congress, congressional staff and scholars to be connected. The Organization works to provide these leaders with the tools, tactics, resources and strategies continued on Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01096041
IRS990/NetAssetsOrFundBalancesBOYAmt01143614
IRS990/NetAssetsOrFundBalancesEOYAmt01397428
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-922881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01143614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01397428
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012010
IRS990/OccupancyGrp/ManagementAndGeneralAmt06005
IRS990/OccupancyGrp/ProgramServicesAmt062051
IRS990/OccupancyGrp/TotalAmt080066
IRS990/OfficeExpensesGrp/FundraisingAmt047083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035695
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225100
IRS990/OfficeExpensesGrp/TotalAmt0307878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127858
IRS990/OtherAssetsTotalGrp/EOYAmt0107533
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156080
IRS990/OtherLiabilitiesGrp/BOYAmt057950
IRS990/OtherLiabilitiesGrp/EOYAmt020500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368345
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt062855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108371
IRS990/PayrollTaxesGrp/TotalAmt0216742
IRS990/PensionPlanContributionsGrp/FundraisingAmt041334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071265
IRS990/PensionPlanContributionsGrp/TotalAmt0142530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Edward Corrigan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Memberships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05689725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05972
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02629127
IRS990/PYOtherRevenueAmt0-400112
IRS990/PYProgramServiceRevenueAmt027275
IRS990/PYRevenuesLessExpensesAmt0153902
IRS990/PYSalariesCompEmpBnftPaidAmt02539831
IRS990/PYTotalExpensesAmt05168958
IRS990/PYTotalRevenueAmt05322860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0253813
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-922881
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015485
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301537
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07106027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05717000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04204160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01787723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018814910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0463419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0377820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0981962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0978186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017368642
IRS990ScheduleA/SubstantialContributorsTotAmt01446268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07106027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05717000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04204160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01787723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018814910
IRS990ScheduleA/TotalSupportAmt019796872
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0926160
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339232
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0573840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0573840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Secuity Dep. Refundable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Dep. Due for PA
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730996
IRS990ScheduleD/TotalLiabilityAmt020500
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,629,044
Liabilities
$1,231,616
Net assets
$1,397,428
Revenue
$6,202,407
Expenses
$5,948,594
Net income
$253,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$29.0$43.3$34.5$32.6$1.93
2023Summary only. Only limited summary data is available for this year.$71.1$29.7$41.4$19.5$21.2$1.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$20.4$43.1$36.4$23.4$13.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$1.61$30.1$45.7$17.2$28.5
2020Detailed filing. Detailed filing data is available for this year.$2.63$1.23$1.40$6.20$5.95$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.10$1.14$5.32$5.17$0.15
2018Summary only. Only limited summary data is available for this year.$1.07$0.15$0.93$4.33$4.22$0.11
2017Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$1.79$1.00$0.79