Civic Intelligence

Padres Unidos Inc

990 • Fiscal year 2015 • EIN 84-1426652

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.padresunidos.org
3025 West 37th AveDenver, CO 80211

(303) 458-6545

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,442

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,258,944

Down $107,381 (-7.9%) from 2014

Net Assets

Down

$1,227,665

Down $116,832 (-8.7%) from 2014

Liabilities

Up

$31,279

Up $9,451 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

Down

$1,102,811

Down $589,575 (-35%) from 2014

Expenses

Up

$1,128,643

Up $79,098 (+7.5%) from 2014

Net Income

Down

-$25,832

Down $668,673 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $493,650Liabilities 2010: $31,662Net Assets 2010: $461,9882010Assets 2011: $727,063Liabilities 2011: $14,069Net Assets 2011: $712,9942011Assets 2012: $623,182Liabilities 2012: $10,419Net Assets 2012: $612,7632012Assets 2013: $713,974Liabilities 2013: $12,317Net Assets 2013: $701,6572013Assets 2014: $1,366,325Liabilities 2014: $21,828Net Assets 2014: $1,344,4972014Assets 2015: $1,258,944Liabilities 2015: $31,279Net Assets 2015: $1,227,6652015Assets 2016: $1,508,069Liabilities 2016: $36,963Net Assets 2016: $1,471,1062016Assets 2017: $1,381,324Liabilities 2017: $26,242Net Assets 2017: $1,355,0822017Assets 2018: $662,703Liabilities 2018: $12,776Net Assets 2018: $649,9272018Assets 2019: $1,033,103Liabilities 2019: $199,705Net Assets 2019: $833,3982019Assets 2020: $1,142,554Liabilities 2020: $10,104Net Assets 2020: $1,132,4502020Assets 2021: $1,594,070Liabilities 2021: $18,894Net Assets 2021: $1,575,1762021Assets 2022: $2,195,769Liabilities 2022: $171,515Net Assets 2022: $2,024,2542022Assets 2023: $2,254,196Liabilities 2023: $148,089Net Assets 2023: $2,106,1072023Assets 2024: $1,366,679Liabilities 2024: $82,653Net Assets 2024: $1,284,0262024

Highlighted filing

2015

Assets$1,258,944
Liabilities$31,279
Net Assets$1,227,665
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $457,386Expenses 2010: $509,774Net Income 2010: -$52,3882010Revenue 2011: $944,336Expenses 2011: $693,330Net Income 2011: $251,0062011Expenses 2012: $926,4492012Revenue 2013: $963,722Expenses 2013: $949,828Net Income 2013: $13,8942013Revenue 2014: $1,692,386Expenses 2014: $1,049,545Net Income 2014: $642,8412014Revenue 2015: $1,102,811Expenses 2015: $1,128,643Net Income 2015: -$25,8322015Revenue 2016: $1,380,648Expenses 2016: $1,137,207Net Income 2016: $243,4412016Revenue 2017: $1,123,811Expenses 2017: $1,239,835Net Income 2017: -$116,0242017Revenue 2018: $316,272Expenses 2018: $1,021,427Net Income 2018: -$705,1552018Revenue 2019: $1,079,128Expenses 2019: $895,657Net Income 2019: $183,4712019Revenue 2020: $1,121,024Expenses 2020: $821,972Net Income 2020: $299,0522020Revenue 2021: $1,211,792Expenses 2021: $844,066Net Income 2021: $367,7262021Revenue 2022: $1,560,752Expenses 2022: $1,111,674Net Income 2022: $449,0782022Revenue 2023: $1,235,780Expenses 2023: $1,153,927Net Income 2023: $81,8532023Revenue 2024: $353,296Expenses 2024: $1,120,377Net Income 2024: -$767,0812024

Highlighted filing

2015

Revenue$1,102,811
Expenses$1,128,643
Net Income-$25,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$1,102,811
Mission and Program Overview

Mission

Parent and student advocacy programs to improve student achievement within the Denver Metro Public Schools and other cities within the state. Programs enable low income parents and students to become active in the process of improving their schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$514,553$617,877▲ $103,324
Accounts Receivable$700,445$323,807▼ $376,638
Cash and Non-Interest-Bearing Accounts$148,411$311,236▲ $162,825
Land, Buildings, and Equipment, Net-$3,005-
Prepaid Expenses and Deferred Charges$915$1,019▲ $104
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,366,325$1,258,944▼ $107,381
Other Assets Total$2,001$2,000▼ $1
Liabilities
Accounts Payable and Accrued Expenses$21,828$31,279▲ $9,451
Total Liabilities$21,828$31,279▲ $9,451
Net Assets / Fund Balance
Temporarily Rstr Net Assets$953,751$747,305▼ $206,446
Unrestricted Net Assets$390,746$480,360▲ $89,614
Total Net Assets Fund Balance$1,344,497$1,227,665▼ $116,832
Total Liabilities and Net Assets / Fund Balance$1,366,325$1,258,944▼ $107,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,005$41,098$44,103
Other Land Buildings-$4,918$4,918
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricardo MartinezCoExec DirectorFT$62,794$12,648$75,442
Pam MartinezCoExec DirectorFT$63,360$4,193$67,553
Elsa Oliva RochaCo Exec DirectorFT$51,222$15,523$66,745

Board Members and Trustees

NameTitle
Jennifer BaconChairman
Diane MedinaCo Vice Chair
Jocelyn PalominoCo Vice Chair
Ashley VasquezDirector
Debra BrownDirector
Graciela BaezaDirector
Jason SinocruzDirector
Marlinda MendozaSecretary
Lionel EspinosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,951
Program Service Revenue
$265,155
Investment Income
$915
Other Revenue
$8,790
All Other Contributions
$827,951
Change in Net Assets
$-25,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,811
Total Revenue per Audited Statements
$1,102,811
Total Revenue per Form 990
$1,102,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,234
Other Expenses$334,409
Total Fundraising Expense$19,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$471,556$3,104-$474,660
Current Officers, Directors, Trustees, and Key Employees$132,610$27,150$14,983$174,743
Fees for Services Other$91,847--$91,847
Other Employee Benefits$73,181$4,530$1,721$79,432
Payroll Taxes$56,272$2,498$1,387$60,157
Travel$47,590$3,298-$50,888
Occupancy$33,039$3,742$1,334$38,115
All Other Expenses$25,952$3,806-$29,758
Fees for Services Lobbying$18,200--$18,200
Office Expenses$15,315$2,416-$17,731
Fees for Services Accounting$10,415$5,634-$16,049
Other Expenses$9,549$529-$9,549
Pension Plan Contributions$4,425$817-$5,242
Insurance$1,432$2,685-$4,117
Depreciation Depletion$493$24$13$530
Total Functional Expenses$1,048,683$60,522$19,438$1,128,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,128,643
Total Expenses per Audited Statements$1,128,643
Total Expenses per Form 990$1,128,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The 990 is reviewed at a Board meeting where the 990 is distributed to all Board members and any questions raised are answered. The members also give feedback regarding the form.”

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

“Compliance with the Organization Conflict of Interest policy is monitored through an ongoing process wherein a standing policy of disclosure is required of the individual Board members at meetings held throughout the year and at an annual disclosure meeting.”

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

“Compensation for the executive co directors is reviewed annually by the governing board and compared to compensation paid to executive directors in organizations comparable in size and scope.The co directors also self monitor their compensation, and in prior years have taken pay reductions for the good of the organization”

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

“Governing documents, policies and financial information are available on request”

Filing and Contact Details

Filer

Filer Name
Padres Unidos Inc
EIN
84-1426652
Phone
3034586545
Address
3025 West 37th Ave, Denver, CO 80211

Signing Officer

Name
Pam Martinez
Title
Co Exec Director
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
31

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227-5028
Preparer
James Yureskes
Phone
3039871091
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01102811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02685
IRS990/InsuranceGrp/ProgramServicesAmt01432
IRS990/InsuranceGrp/TotalAmt04117
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0915
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03005
IRS990/LandBldgEquipCostOrOtherBssAmt049021
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Parent and student advocacy programs to improve student achievement within the Denver Metro Public Schools and other cities within the state. Programs enable low income parents and students to become active in the process of improving their schools.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01344497
IRS990/NetAssetsOrFundBalancesEOYAmt01227665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01334
IRS990/OccupancyGrp/ManagementAndGeneralAmt03742
IRS990/OccupancyGrp/ProgramServicesAmt033039
IRS990/OccupancyGrp/TotalAmt038115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02416
IRS990/OfficeExpensesGrp/ProgramServicesAmt015315
IRS990/OfficeExpensesGrp/TotalAmt017731
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02001
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079432
IRS990/OtherExpensesGrp/Desc0Equipment and software
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Meals and catering
IRS990/OtherExpensesGrp/Desc3Youth Stipends
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1529
IRS990/OtherExpensesGrp/ProgramServicesAmt027844
IRS990/OtherExpensesGrp/ProgramServicesAmt116947
IRS990/OtherExpensesGrp/ProgramServicesAmt212016
IRS990/OtherExpensesGrp/ProgramServicesAmt39549
IRS990/OtherExpensesGrp/TotalAmt027844
IRS990/OtherExpensesGrp/TotalAmt117236
IRS990/OtherExpensesGrp/TotalAmt212545
IRS990/OtherExpensesGrp/TotalAmt39549
IRS990/OtherRevenueMiscGrp/Desc0Honorarium
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17790
IRS990/OtherRevenueTotalAmt08790
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02498
IRS990/PayrollTaxesGrp/ProgramServicesAmt056272
IRS990/PayrollTaxesGrp/TotalAmt060157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04425
IRS990/PensionPlanContributionsGrp/TotalAmt05242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01019
IRS990/PriorPeriodAdjustmentsAmt0-91000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0i3
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01335699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0892
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339848
IRS990/PYOtherRevenueAmt016767
IRS990/PYProgramServiceRevenueAmt0339028
IRS990/PYRevenuesLessExpensesAmt0642841
IRS990/PYSalariesCompEmpBnftPaidAmt0709697
IRS990/PYTotalExpensesAmt01049545
IRS990/PYTotalRevenueAmt01692386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01692386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0749710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05431259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62230
IRS990ScheduleA/PublicSupportPY170Pct00.73390
IRS990ScheduleA/PublicSupportTotal170Amt03382234
IRS990ScheduleA/SubstantialContributorsTotAmt02049025
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01692386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0749710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05431259
IRS990ScheduleA/TotalSupportAmt05435382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt026643
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt068298
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt063493
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt09347
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0167781
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt046966
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042393

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,944
Liabilities
$31,279
Net assets
$1,227,665
Revenue
$1,102,811
Expenses
$1,128,643
Net income
-$25,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.08$1.28$0.35$1.12$0.77
2023Summary only. Only limited summary data is available for this year.$2.25$0.15$2.11$1.24$1.15$0.08
2022Summary only. Only limited summary data is available for this year.$2.20$0.17$2.02$1.56$1.11$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.58$1.21$0.84$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$1.12$0.82$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.20$0.83$1.08$0.90$0.18
2018Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.32$1.02$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.36$1.12$1.24$0.12
2016Summary only. Only limited summary data is available for this year.$1.51$0.04$1.47$1.38$1.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.10$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$1.69$1.05$0.64
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.96$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.93
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$0.71$0.94$0.69$0.25
2010Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.46$0.51$0.05