Civic Intelligence

Independence Institute

990 • Fiscal year 2014 • EIN 84-0990300

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
727 E 16th Avenue80203

(303) 279-6536

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

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

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

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

70th percentile

$169,250

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,009,299

Down $82,031 (-1.6%) from 2013

Net Assets

Down

$4,927,653

Down $89,308 (-1.8%) from 2013

Liabilities

Up

$81,646

Up $7,277 (+9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin27th percentile

Revenue

$2,906,044

No earlier filing loaded for comparison.

Expenses

Up

$2,995,352

Up $739,786 (+33%) from 2013

Net Income

-$89,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,488,279Liabilities 2010: $84,926Net Assets 2010: $2,403,3532010Assets 2011: $2,489,384Liabilities 2011: $72,371Net Assets 2011: $2,417,0132011Assets 2012: $4,790,818Liabilities 2012: $88,291Net Assets 2012: $4,702,5272012Assets 2013: $5,091,330Liabilities 2013: $74,369Net Assets 2013: $5,016,9612013Assets 2014: $5,009,299Liabilities 2014: $81,646Net Assets 2014: $4,927,6532014Assets 2015: $5,147,253Liabilities 2015: $122,265Net Assets 2015: $5,024,9882015Assets 2016: $4,700,785Liabilities 2016: $86,594Net Assets 2016: $4,614,1912016Assets 2017: $4,151,381Liabilities 2017: $90,815Net Assets 2017: $4,060,5662017Assets 2018: $3,819,480Liabilities 2018: $76,222Net Assets 2018: $3,743,2582018Assets 2019: $4,126,625Liabilities 2019: $125,081Net Assets 2019: $4,001,5442019Assets 2020: $3,786,992Liabilities 2020: $90,570Net Assets 2020: $3,696,4222020Assets 2021: $4,125,460Liabilities 2021: $107,847Net Assets 2021: $4,017,6132021Assets 2022: $5,396,578Liabilities 2022: $115,030Net Assets 2022: $5,281,5482022Assets 2023: $6,308,175Liabilities 2023: $127,781Net Assets 2023: $6,180,3942023Assets 2024: $6,277,667Liabilities 2024: $85,722Net Assets 2024: $6,191,9452024

Highlighted filing

2014

Assets$5,009,299
Liabilities$81,646
Net Assets$4,927,653
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,527,0472010Expenses 2011: $1,963,6352011Expenses 2012: $1,845,9512012Expenses 2013: $2,255,5662013Revenue 2014: $2,906,044Expenses 2014: $2,995,352Net Income 2014: -$89,3082014Revenue 2015: $2,716,740Expenses 2015: $2,621,981Net Income 2015: $94,7592015Revenue 2016: $1,660,315Expenses 2016: $1,293,943Net Income 2016: $366,3722016Revenue 2017: $2,230,351Expenses 2017: $2,782,204Net Income 2017: -$551,8532017Revenue 2018: $3,196,031Expenses 2018: $3,518,479Net Income 2018: -$322,4482018Revenue 2019: $3,782,950Expenses 2019: $3,524,664Net Income 2019: $258,2862019Revenue 2020: $2,662,306Expenses 2020: $2,967,428Net Income 2020: -$305,1222020Revenue 2021: $3,066,130Expenses 2021: $2,744,939Net Income 2021: $321,1912021Revenue 2022: $3,977,476Expenses 2022: $2,713,541Net Income 2022: $1,263,9352022Revenue 2023: $3,644,899Expenses 2023: $2,746,053Net Income 2023: $898,8462023Revenue 2024: $2,298,705Expenses 2024: $2,287,154Net Income 2024: $11,5512024

Highlighted filing

2014

Revenue$2,906,044
Expenses$2,995,352
Net Income-$89,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,029,440
Mission and Program Overview

Mission

Issues research & education of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,489,810$2,441,355▼ $48,455
Investments in Publicly Traded Securities$1,222,631$1,581,746▲ $359,115
Savings and Temporary Cash Investments$135,204$366,796▲ $231,592
Pledges and Grants Receivable$421,200$327,500▼ $93,700
Cash and Non-Interest-Bearing Accounts$822,485$278,935▼ $543,550
Intangible Assets-$12,500-
Accounts Receivable-$467-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,091,330$5,009,299▼ $82,031
Other Assets Total-$0-
Liabilities
Other Liabilities$61,232$76,792▲ $15,560
Accounts Payable and Accrued Expenses$13,137$4,854▼ $8,283
Total Liabilities$74,369$81,646▲ $7,277
Net Assets / Fund Balance
Unrestricted Net Assets$4,177,020$3,998,033▼ $178,987
Temporarily Rstr Net Assets$839,941$929,620▲ $89,679
Total Net Assets Fund Balance$5,016,961$4,927,653▼ $89,308
Total Liabilities and Net Assets / Fund Balance$5,091,330$5,009,299▼ $82,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,583$123,417$2,100,000
Land$250,000-$250,000
Leasehold Improvements$141,711$19,658$161,369
Other Land Buildings$53,117$31,754$84,871
Equipment$19,944$15,291$35,235
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KopelResearch DirectorFT$169,250$169,250
Jon C CaldaraPresidentFT$137,000$137,000

Board Members and Trustees

NameTitle
Catherine ShopneckChairman
Jeff CoorsTrustee
Joseph SmithTrustee
Katherine WhitcombTrustee
Mike MccartyTrustee
Joseph IgnatSec'y/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,759,507
Program Service Revenue
$0
Investment Income
$143,639
Other Revenue
$2,898
All Other Contributions
$2,759,507
Change in Net Assets
$-89,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,906,044
Revenue Not Reported on Form 990
$177,837
Total Revenue per Audited Statements
$3,083,881
Total Revenue per Form 990
$2,906,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,985,221
Salaries, Compensation, and Employee Benefits$1,010,131
Total Fundraising Expense$336,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,564$51,381$130,001$783,946
All Other Expenses$359,516$20,696$67,759$447,971
Fees for Services Other$358,590$3,326$9,495$371,411
Advertising$331,254--$331,254
Current Officers, Directors, Trustees, and Key Employees$109,600$13,700$13,700$137,000
Other Expenses$15,022$208$77,885$93,115
Depreciation Depletion$84,018--$84,018
Payroll Taxes$50,082$4,799$11,316$66,197
Other Employee Benefits$20,319-$2,669$22,988
Office Expenses$16,554$384$1,693$18,631
Insurance$6,320$843$1,266$8,429
Total Functional Expenses$2,563,110$95,504$336,738$2,995,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,152,953
Total Expenses per Form 990$2,995,352
Expenses per Audited Statements$2,985,234
Expenses Not Reported on Form 990$167,719
Expenses Not Reported on Financial Statements$10,118
Other Expense Adjustments$10,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,294
Fundraising Direct Expenses$123,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$102,829$102,829$101,857$972
Event 2$23,465$23,465$21,539$1,926
Total Events$126,294$126,294$123,396$2,898
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$65,289
Credit Card$11,503
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 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, Line 11B: Form 990 Review Process

“The bookkeeper carefully reviews the form 990 and discusses it with the tax preparer, then a copy is made available to the trustees.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If an issue arises that has the appearance of a conflict, our attorney would review it.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and voted on by the board, annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
84-0990300
Phone
3032796536

Signing Officer

Name
Jon C Caldara
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
20

Preparer

Preparer
Rita Kay Gilbert
Phone
3037262267
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“auto mileage: Column (A) - Total = $7318; Column (B) - Program Services = $7070; Column (C) - Management & General = $25; Column (D) - Fundraising = $223”

Form 990, Part IX, Line 24E: Other Expenses

“BANK & MERCHANT FEES: Column (A) - Total = $1524; Column (B) - Program Services = $1474; Column (C) - Management & General = $0; Column (D) - Fundraising = $50”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING REPAIRS & MAINT: Column (A) - Total = $30114; Column (B) - Program Services = $25481; Column (C) - Management & General = $2442; Column (D) - Fundraising = $2191”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS MEALS: Column (A) - Total = $11207; Column (B) - Program Services = $10006; Column (C) - Management & General = $156; Column (D) - Fundraising = $1045”

Form 990, Part IX, Line 24E: Other Expenses

“cc processing: Column (A) - Total = $5179; Column (B) - Program Services = $5134; Column (C) - Management & General = $0; Column (D) - Fundraising = $45”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER & SOFTWARE: Column (A) - Total = $14707; Column (B) - Program Services = $12168; Column (C) - Management & General = $774; Column (D) - Fundraising = $1765”

Form 990, Part IX, Line 24E: Other Expenses

“DATA SERVICES: Column (A) - Total = $43744; Column (B) - Program Services = $35076; Column (C) - Management & General = $0; Column (D) - Fundraising = $8668”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT LEASE: Column (A) - Total = $1239; Column (B) - Program Services = $929; Column (C) - Management & General = $124; Column (D) - Fundraising = $186”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT MAINTENANCE: Column (A) - Total = $1734; Column (B) - Program Services = $1301; Column (C) - Management & General = $173; Column (D) - Fundraising = $260”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $9228; Column (B) - Program Services = $7666; Column (C) - Management & General = $1562; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENTS: Column (A) - Total = $45110; Column (B) - Program Services = $37419; Column (C) - Management & General = $3196; Column (D) - Fundraising = $4495”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INVESTMENT FEE: Column (A) - Total = $2745; Column (B) - Program Services = $0; Column (C) - Management & General = $2745; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INVESTMENT MGMT FEES: Column (A) - Total = $4597; Column (B) - Program Services = $0; Column (C) - Management & General = $4597; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES: Column (A) - Total = $5063; Column (B) - Program Services = $4838; Column (C) - Management & General = $225; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER: Column (A) - Total = $8982; Column (B) - Program Services = $7720; Column (C) - Management & General = $0; Column (D) - Fundraising = $1262”

Form 990, Part IX, Line 24E: Other Expenses

“ONLINE SERVICES WEBSITE: Column (A) - Total = $23642; Column (B) - Program Services = $22512; Column (C) - Management & General = $419; Column (D) - Fundraising = $711”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY/GRAPHIC DESIGN: Column (A) - Total = $468; Column (B) - Program Services = $253; Column (C) - Management & General = $0; Column (D) - Fundraising = $215”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING : Column (A) - Total = $65584; Column (B) - Program Services = $32138; Column (C) - Management & General = $0; Column (D) - Fundraising = $33446”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM DEVELOPMENT: Column (A) - Total = $2960; Column (B) - Program Services = $644; Column (C) - Management & General = $0; Column (D) - Fundraising = $2316”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLICATION/SUBSCRIPTIONS: Column (A) - Total = $5492; Column (B) - Program Services = $4658; Column (C) - Management & General = $38; Column (D) - Fundraising = $796”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH COSTS: Column (A) - Total = $19922; Column (B) - Program Services = $19920; Column (C) - Management & General = $0; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E: Other Expenses

“STUDIO EXPENSES: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $14711; Column (B) - Program Services = $11944; Column (C) - Management & General = $1494; Column (D) - Fundraising = $1273”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL: Column (A) - Total = $39521; Column (B) - Program Services = $34380; Column (C) - Management & General = $158; Column (D) - Fundraising = $4983”

Form 990, Part IX, Line 24E: Other Expenses

“TV PROGRAM: Column (A) - Total = $26750; Column (B) - Program Services = $26750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $52339; Column (B) - Program Services = $46509; Column (C) - Management & General = $2343; Column (D) - Fundraising = $3487”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP INSURANCE: Column (A) - Total = $2291; Column (B) - Program Services = $1726; Column (C) - Management & General = $225; Column (D) - Fundraising = $340”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Other in-donations $10118”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Other in-donations $10118”

Raw XML AppendixShowing 400 of 616 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/PersonNm4JOSEPH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH IGNAT
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MCCARTY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sec'y/Treasurer
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ISSUES RESEARCH & EDUCATION OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02898
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt1214100
IRS990/OtherExpensesGrp/TotalAmt2199123
IRS990/OtherExpensesGrp/TotalAmt393115
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130001
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0783946
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IRS990/PayrollTaxesGrp/FundraisingAmt011316
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IRS990/PayrollTaxesGrp/ProgramServicesAmt050082
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Independence Institute operates some activities from a donated facility. The lessor estimated the fair value of this office space to be $167,719 for the year ended June 30, 2014, and is recorded as an in-kind contribution and rent expense. OTHER IN-KIND DONATIONS OF $10,118, IS RECORDED AS AN IN-KIND CONTRIBUTION AND IN-KIND EXPENSE, AS OF 6/30/2014.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt01149223
IRS990/PYOtherRevenueAmt0-14755
IRS990/PYRevenuesLessExpensesAmt0314434
IRS990/PYSalariesCompEmpBnftPaidAmt01006343
IRS990/PYTotalExpensesAmt02255566
IRS990/PYTotalRevenueAmt02570000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135204
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01698235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01932938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01412998
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027696
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-14755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105817
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01932938
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010372511
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0214300
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0167719
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035235
IRS990ScheduleD/ExpensesNotReportedAmt0167719
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010118
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,009,299
Liabilities
$81,646
Net assets
$4,927,653
Revenue
$2,906,044
Expenses
$2,995,352
Net income
-$89,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.09$6.19$2.30$2.29$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.13$6.18$3.64$2.75$0.90
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.12$5.28$3.98$2.71$1.26
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.11$4.02$3.07$2.74$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.09$3.70$2.66$2.97$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.13$4.00$3.78$3.52$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.08$3.74$3.20$3.52$0.32
2017Summary only. Only limited summary data is available for this year.$4.15$0.09$4.06$2.23$2.78$0.55
2016Summary only. Only limited summary data is available for this year.$4.70$0.09$4.61$1.66$1.29$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.12$5.02$2.72$2.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.08$4.93$2.91$3.00$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.07$5.02$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.09$4.70$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.42$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.08$2.40$1.53