Civic Intelligence

Center for Climate Integrity

990 • Fiscal year 2023 • EIN 82-1659823

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileCLIMATEINTEGRITY.ORG
1201 Connecticut Ave NW 600Washington, DC 20036

(609) 751-1215

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$380,380

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$4,988,327

Flat from 2023

Net Assets

Flat

$4,558,808

Flat from 2023

Liabilities

Flat

$429,519

Flat from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Flat

$7,572,645

Flat from 2023

Expenses

Flat

$6,300,714

Flat from 2023

Net Income

Flat

$1,271,931

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $11,358Liabilities 2017: $0Net Assets 2017: $11,3582017Assets 2018: $4,875Liabilities 2018: $2,400Net Assets 2018: $2,4752018Assets 2019: $4,336Liabilities 2019: $123Net Assets 2019: $4,2132019Assets 2020: $8,520Liabilities 2020: $0Net Assets 2020: $8,5202020Assets 2021: $4,052,483Liabilities 2021: $1,164,397Net Assets 2021: $2,888,0862021Assets 2022: $3,631,672Liabilities 2022: $344,795Net Assets 2022: $3,286,8772022Assets 2023: $4,988,327Liabilities 2023: $429,519Net Assets 2023: $4,558,8082023Assets 2023: $4,988,327Liabilities 2023: $429,519Net Assets 2023: $4,558,8082023Assets 2024: $6,775,004Liabilities 2024: $385,872Net Assets 2024: $6,389,1322024

Highlighted filing

2023

Assets$4,988,327
Liabilities$429,519
Net Assets$4,558,808
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $100,000Expenses 2017: $88,642Net Income 2017: $11,3582017Revenue 2018: $200,000Expenses 2018: $208,882Net Income 2018: -$8,8822018Revenue 2019: $250,000Expenses 2019: $248,262Net Income 2019: $1,7382019Revenue 2020: $130,000Expenses 2020: $125,693Net Income 2020: $4,3072020Revenue 2021: $4,054,376Expenses 2021: $3,442,808Net Income 2021: $611,5682021Revenue 2022: $5,563,480Expenses 2022: $5,164,689Net Income 2022: $398,7912022Revenue 2023: $7,572,645Expenses 2023: $6,300,714Net Income 2023: $1,271,9312023Revenue 2023: $7,572,645Expenses 2023: $6,300,714Net Income 2023: $1,271,9312023Revenue 2024: $8,235,380Expenses 2024: $6,405,056Net Income 2024: $1,830,3242024

Highlighted filing

2023

Revenue$7,572,645
Expenses$6,300,714
Net Income$1,271,931
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$7,821,135
Mission and Program Overview

Mission

Educational web-based news service about climate change liability, justice and law

Educate communities and elected officials about the role of polluters in causing climate change and the need to hold polluters accountable for their actions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,504,153$4,530,926▲ $3,026,773
Cash and Non-Interest-Bearing Accounts$2,070,011$381,894▼ $1,688,117
Prepaid Expenses and Deferred Charges$44,593$73,958▲ $29,365
Accounts Receivable$12,788$1,549▼ $11,239
Total Assets$3,631,672$4,988,327▲ $1,356,655
Other Assets Total$127$0▼ $127
Liabilities
Accounts Payable and Accrued Expenses$344,795$429,519▲ $84,724
Total Liabilities$344,795$429,519▲ $84,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,671,995$4,558,808▲ $1,886,813
Net Assets With Donor Restrictions$614,882$0▼ $614,882
Total Net Assets Fund Balance$3,286,877$4,558,808▲ $1,271,931
Total Liabilities and Net Assets / Fund Balance$3,631,672$4,988,327▲ $1,356,655
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WilesPresidentFT$320,308$60,072$380,380
Alyssa JohlVP, LEGAL; GENERAL COUNSELFT$190,009$39,465$229,474
Michael MenoCommunications DirectorFT$150,006$39,982$189,988
Corey Riday-whiteManaging AttorneyFT$141,572$8,319$149,891
Roland DaviesDirector of Special InvestigationsFT$107,500$33,673$141,173
Iyla ShornsteinPolitical DirectorFT$120,005$15,548$135,553

Board Members and Trustees

NameTitle
Kenneth CookChair
Durwood ZaelkeDirector
Lynsy Smithson-stanleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fenton CommunicationsMedia Buying Services1010 VERMONT AVENUE NW, Washington, DC 20005$645,000
Rising Tide InteractiveDigital Media Services529 14TH STREET NW, Washington, DC 20045$350,000
Beeline AssociatesStrategic Management & Development53 TARA ROAD, Orinda, CA 94563$294,000
Resilient AnalyticsDevelop Climate Impact Studies385 INTERLOCKEN CRESCENT STE 250, Broomfield, CO 80021$226,250
Melinda AronsMedia Consulting Services300 WEST 12TH STREET 4B, New York, NY 10014$200,500
Revenue and Support

Revenue Composition

Contributions and Grants
$7,485,139
Program Service Revenue
$0
Investment Income
$59,423
Other Revenue
$28,083
All Other Contributions
$7,485,139
Change in Net Assets
$1,271,931

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$248,490
Total Noncash Contributions1$248,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,572,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,572,645
Total Revenue per Form 990
$7,572,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,273,007
Salaries, Compensation, and Employee Benefits$2,492,707
Grants and Similar Amounts Paid$535,000
Total Fundraising Expense$248,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,577,529$66,622$1,262$1,645,413
Fees for Services Other$1,090,283$12,034$201,700$1,304,017
Grants to Domestic Orgs$535,000--$535,000
Fees for Services Legal$377,070$8,138-$385,208
Current Officers, Directors, Trustees, and Key Employees$324,044$39,644$16,692$380,380
Other Employee Benefits$227,026$10,152$579$237,757
Travel$124,934$29,585$23,486$178,005
Fees for Services Accounting-$173,585-$173,585
Payroll Taxes$138,276$7,502$1,164$146,942
Office Expenses$124,569$16,121$670$141,360
Pension Plan Contributions$78,823$3,339$53$82,215
Insurance-$35,835-$35,835
Occupancy$20,641$1,001$46$21,688
Other Expenses$8,735$4,116$5$12,856
Conferences and Meetings$2,731$123$2,744$5,598
Total Functional Expenses$5,644,516$407,797$248,401$6,300,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,300,714
Total Expenses per Audited Statements$6,300,714
Total Expenses per Form 990$6,300,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Venture FundWashington, DC501(c)(3)Provide Climate Accountability Campaign Strategy and Support.$250,000
Chesapeake Climate Action NetworkTakoma Park, MD501(c)(3)Provide Climate Accountability Campaign Strategy and Support.$100,000
Maine Conservation AllianceAugusta, ME501(c)(3)Provide Climate Accountability Campaign Strategy and Support.$95,000
Breach CollectiveEugene, OR501(c)(3)Provide Climate Accountability Campaign Strategy and Support.$60,000
Mn350Minneapolis, MN501(c)(3)Provide Climate Accountability Campaign Strategy and Support.$10,000
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
Yes
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
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 B, Line 11B

“The organization's president and accountant reviewed the completed form 990. Following that review, the full board of directors was provided with a copy of the form 990 prior to filing.”

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

“During the first quarter of the fiscal year, the board of directors and key employees are presented with the conflict of interest policy and are asked to sign the disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The annual process for determining compensation for the president and key employees includes a review of comparability data available through various sites including the bureau of labor statistics and an assessment of employee performance. For the president, any change in compensation must be approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“A copy of the most recent form 990, conflict of interest policy, governing documents, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Climate Integrity
EIN
82-1659823
Phone
6097511215
Address
1201 CONNECTICUT AVE NW 600, WASHINGTON, DC 20036

Signing Officer

Name
Richard Wiles
Title
President
Phone
6097511215
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wiles
Formed
2017
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
3

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Mark Thomas
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Communications: program service expenses 219,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 219,250. Development: program service expenses 0. Management and general expenses 3,126. Fundraising expenses 201,442. Total expenses 204,568. Other consulting: program service expenses 871,033. Management and general expenses 8,908. Fundraising expenses 258. Total expenses 880,199.”

FORM 990, PART XII, LINE 2C:

“The process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.”

Raw XML AppendixShowing 400 of 669 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/TitleTxt5COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt7POLITICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF SPECIAL INVESTIGATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0535000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0535000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0248490
IRS990/GrossReceiptsAmt07821135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035835
IRS990/InsuranceGrp/TotalAmt035835
IRS990/InvestmentIncomeGrp/ExclusionAmt059423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059423
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0248490
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE COMMUNITIES AND ELECTED OFFICIALS ABOUT THE ROLE OF POLLUTERS IN CAUSING CLIMATE CHANGE AND THE NEED TO HOLD POLLUTERS ACCOUNTABLE FOR THEIR ACTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03286877
IRS990/NetAssetsOrFundBalancesEOYAmt04558808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02671995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04558808
IRS990/NoncashContributionsAmt0248490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt046
IRS990/OccupancyGrp/ManagementAndGeneralAmt01001
IRS990/OccupancyGrp/ProgramServicesAmt020641
IRS990/OccupancyGrp/TotalAmt021688
IRS990/OfficeExpensesGrp/FundraisingAmt0670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124569
IRS990/OfficeExpensesGrp/TotalAmt0141360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237757
IRS990/OtherExpensesGrp/Desc0MEDIA SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04116
IRS990/OtherExpensesGrp/ProgramServicesAmt01014855
IRS990/OtherExpensesGrp/ProgramServicesAmt18735
IRS990/OtherExpensesGrp/TotalAmt01014855
IRS990/OtherExpensesGrp/TotalAmt112856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028083
IRS990/OtherRevenueTotalAmt028083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01577529
IRS990/OtherSalariesAndWagesGrp/TotalAmt01645413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138276
IRS990/PayrollTaxesGrp/TotalAmt0146942
IRS990/PensionPlanContributionsGrp/FundraisingAmt053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078823
IRS990/PensionPlanContributionsGrp/TotalAmt082215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073958
IRS990/PrincipalOfficerNm0RICHARD WILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPAIGNS - CCI CONDUCTS, AND SUPPORTS LOCAL PARTNERS IN CONDUCTING, MEDIA AND GRASSROOTS ORGANIZING CAMPAIGNS DESIGNED TO PLACE CLIMATE ACCOUNTABILITY - THE IDEA THAT CLIMATE POLLUTERS SHOULD BE HELD FINANCIALLY RESPONSIBLE FOR THE CLIMATE DAMAGE THEY'VE DELIBERATELY CAUSED AT THE CENTER OF THE CLIMATE DEBATE. THIS INCLUDES SHARING A WIDE RANGE OF CAPACITIES AND RESOURCES WITH ELECTED OFFICIALS WHO JOIN CCI'S LEADERS FOR CLIMATE ACCOUNTABILITY NETWORK, SUPPORTING CONGRESSIONAL INVESTIGATIONS DESIGNED TO EXPOSE THE OIL AND GAS INDUSTRY'S HISTORIC AND ONGOING CLIMATE DECEPTION, AND SUPPORTING STATE LEGISLATORS WORKING TO HOLD THE OIL AND GAS INDUSTRY ACCOUNTABLE FOR THEIR ROLE IN CAUSING THE CLIMATE CRISIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01460647
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0275000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL - CCI SUPPORTS CLIMATE ACCOUNTABILITY LITIGATION BY PROVIDING PLAINTIFFS WITH KEY "SMOKING GUN" DOCUMENTS, THE LATEST SCIENTIFIC FINDINGS, ACCESS TO LEADING LEGAL AND SCIENTIFIC EXPERTS, LOCALIZED, IN-DEPTH ANALYSIS OF CLIMATE ADAPTATION COSTS, AND BY FILING CAREFULLY TAILORED AMICUS BRIEFS. CCI ALSO ENCOURAGES NEW CLIMATE LITIGATION BY BUILDING POLICYMAKER SUPPORT FOR CLIMATE ACCOUNTABILITY AND BY ADVISING STATE AND MUNICIPAL OFFICIALS ON THEIR COST RECOVERY OPTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01282825
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0260000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH - CCI DESIGNS, SUPPORTS, PUBLISHES, DISTRIBUTES, AND PROMOTES ORIGINAL RESEARCH INTENDED TO OBJECTIVELY QUANTIFY THE COSTS OF ADAPTING PUBLIC INFRASTRUCTURE TO THE IMPACTS OF CLIMATE CHANGE AND TO DEMONSTRATE THE DIRECT LINK BETWEEN THAT DAMAGE AND THE ACTIONS OF INDIVIDUAL FOSSIL FUEL COMPANIES AND ASSOCIATIONS. CCI ALSO HELPS COMMUNITIES UNDERSTAND THE SPECIFIC TYPES AND COSTS OF CLIMATE ADAPTATION MEASURES THAT ARE POTENTIALLY RECOVERABLE THROUGH LITIGATION, AND THE LINK BETWEEN FOSSIL FUEL EMISSIONS AND LOCAL AND STATE LEVEL CLIMATE IMPACTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0914055
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05538041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0696500
IRS990/PYInvestmentIncomeAmt04263
IRS990/PYOtherExpensesAmt02465137
IRS990/PYOtherRevenueAmt021176
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0398791
IRS990/PYSalariesCompEmpBnftPaidAmt02003052
IRS990/PYTotalExpensesAmt05164689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05563480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01271931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01504153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04530926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2021 AMOUNT: $ 26,126. 2022 AMOUNT: $ 21,176. 2023 AMOUNT: $ 28,083.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07485139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05538041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04027959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017431139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73900
IRS990ScheduleA/PublicSupportPY170Pct00.66750
IRS990ScheduleA/PublicSupportTotal170Amt012985369
IRS990ScheduleA/SubstantialContributorsTotAmt04445770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07485139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05538041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04027959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017431139
IRS990ScheduleA/TotalSupportAmt017570501
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0368
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01397
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02866
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt04631
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0116259
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0102059
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt080535
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0298853
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0465036
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0408234
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0322140
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01195410
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt014016
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt050052
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt032315
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt096383
IRS990ScheduleC/GrassrootsCeilingAmt0448280
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0116259
IRS990ScheduleC/LobbyingCeilingAmt01793115
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0465036
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06286698
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt013648
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06300714
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0368
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt014016
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,988,327
Liabilities
$429,519
Net assets
$4,558,808
Revenue
$7,572,645
Expenses
$6,300,714
Net income
$1,271,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.39$6.39$8.24$6.41$1.83
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.43$4.56$7.57$6.30$1.27
2023Summary only. Only limited summary data is available for this year.$4.99$0.43$4.56$7.57$6.30$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.34$3.29$5.56$5.16$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.16$2.89$4.05$3.44$0.61
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.13$0.13$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$0.21$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.10$0.09$0.01