Civic Intelligence

Padres Unidos Inc

990 • Fiscal year 2018 • EIN 84-1426652

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

Organization Profilewww.padresunidos.org
4130 Tejon StreetDenver, CO 80211

(303) 458-6545

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-223%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$89,728

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$662,703

Flat from 2018

Net Assets

Flat

$649,927

Flat from 2018

Liabilities

Flat

$12,776

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Flat

$316,272

Flat from 2018

Expenses

Flat

$1,021,427

Flat from 2018

Net Income

Flat

-$705,155

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 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

2018

Assets$662,703
Liabilities$12,776
Net Assets$649,927
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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 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

2018

Revenue$316,272
Expenses$1,021,427
Net Income-$705,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$316,272
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$518,069$358,499▼ $159,570
Accounts Receivable$494,571$158,817▼ $335,754
Cash and Non-Interest-Bearing Accounts$364,435$139,753▼ $224,682
Prepaid Expenses and Deferred Charges$658$2,484▲ $1,826
Land, Buildings, and Equipment, Net$1,591$884▼ $707
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$1,381,324$662,703▼ $718,621
Other Assets Total$2,000$2,266▲ $266
Liabilities
Accounts Payable and Accrued Expenses$26,242$12,776▼ $13,466
Total Liabilities$26,242$12,776▼ $13,466
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,146,577$778,626▼ $367,951
Unrestricted Net Assets$208,505$-128,699▼ $337,204
Total Net Assets Fund Balance$1,355,082$649,927▼ $705,155
Total Liabilities and Net Assets / Fund Balance$1,381,324$662,703▼ $718,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$884$43,219$44,103
Other Land Buildings-$4,918$4,918
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricardo MartinezCoExec DirectorFT$75,000$14,728$89,728
Elsa Oliva RochaCo Exec DirectorFT$66,000$15,304$81,304
Pam MartinezCoExec DirectorFT$75,000$2,080$77,080

Board Members and Trustees

NameTitle
Ashley VasquezChairman
Jason SinocruzCo Chair
Jhovanul BecerraSecretary
Brisa TapiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,182
Program Service Revenue
$0
Investment Income
$431
Other Revenue
$16,659
All Other Contributions
$299,182
Change in Net Assets
$-705,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,272
Total Revenue per Audited Statements
$316,272
Total Revenue per Form 990
$316,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,059
Other Expenses$404,368
Total Fundraising Expense$60,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,258$9,447$16,800$291,505
Current Officers, Directors, Trustees, and Key Employees$179,265$9,435$27,300$216,000
Fees for Services Other$141,535$2,159-$143,694
Other Employee Benefits$51,020$2,513$5,517$59,050
Payroll Taxes$39,083$1,649$3,832$44,564
Occupancy$29,580$1,360$3,060$34,000
All Other Expenses$24,142$6,509$1,132$31,783
Conferences and Meetings$21,759$1,340-$23,099
Fees for Services Accounting-$16,185-$16,185
Travel$14,071$463-$14,534
Other Expenses$8,277$380$856$9,513
Office Expenses$7,879$362$815$9,056
Pension Plan Contributions$5,209$220$511$5,940
Insurance$1,525$2,150$158$3,833
Depreciation Depletion$615$28$64$707
Advertising$189--$189
Total Functional Expenses$906,511$54,507$60,409$1,021,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,021,427
Total Expenses per Audited Statements$1,021,427
Total Expenses per Form 990$1,021,427
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
4130 Tejon Street, Denver, CO 80211

Signing Officer

Name
Elsa Oliva Rocha
Title
Co Exec Director
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
13

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/OccupancyGrp/FundraisingAmt03060
IRS990/OccupancyGrp/ManagementAndGeneralAmt01360
IRS990/OccupancyGrp/ProgramServicesAmt029580
IRS990/OccupancyGrp/TotalAmt034000
IRS990/OfficeExpensesGrp/FundraisingAmt0815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OfficeExpensesGrp/ProgramServicesAmt07879
IRS990/OfficeExpensesGrp/TotalAmt09056
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02266
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059050
IRS990/OtherExpensesGrp/Desc0Unused Grant funds
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Meals and catering
IRS990/OtherExpensesGrp/Desc3Equipment and software
IRS990/OtherExpensesGrp/FundraisingAmt0364
IRS990/OtherExpensesGrp/FundraisingAmt1856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2380
IRS990/OtherExpensesGrp/ProgramServicesAmt094008
IRS990/OtherExpensesGrp/ProgramServicesAmt113060
IRS990/OtherExpensesGrp/ProgramServicesAmt210036
IRS990/OtherExpensesGrp/ProgramServicesAmt38277
IRS990/OtherExpensesGrp/TotalAmt094008
IRS990/OtherExpensesGrp/TotalAmt113586
IRS990/OtherExpensesGrp/TotalAmt210181
IRS990/OtherExpensesGrp/TotalAmt39513
IRS990/OtherRevenueMiscGrp/Desc0Honorariums
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114209
IRS990/OtherRevenueTotalAmt016659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291505
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01649
IRS990/PayrollTaxesGrp/ProgramServicesAmt039083
IRS990/PayrollTaxesGrp/TotalAmt044564
IRS990/PensionPlanContributionsGrp/FundraisingAmt0511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05209
IRS990/PensionPlanContributionsGrp/TotalAmt05940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02484
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01069016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0623
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0448703
IRS990/PYOtherRevenueAmt014356
IRS990/PYProgramServiceRevenueAmt039816
IRS990/PYRevenuesLessExpensesAmt0-116024
IRS990/PYSalariesCompEmpBnftPaidAmt0791132
IRS990/PYTotalExpensesAmt01239835
IRS990/PYTotalRevenueAmt01123811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-705155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01120735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01362263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01692386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05576462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58950
IRS990ScheduleA/PublicSupportPY170Pct00.56850
IRS990ScheduleA/PublicSupportTotal170Amt03303137
IRS990ScheduleA/SubstantialContributorsTotAmt02273325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01120735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01362263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01101896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01692386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05576462
IRS990ScheduleA/TotalSupportAmt05603165
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/CurrentYearAmt04824
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02063
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt04947
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt026643
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt038477
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt044286
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt048080
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt047180
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt046966
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0186512
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0177143
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0192321
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0188721
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0187864
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0746049
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt075476
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt064871
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt085555
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt060799
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0286701
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0279768
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt044286
IRS990ScheduleC/LobbyingCeilingAmt01119074
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0177143
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0945951
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt070652
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01021427
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt04824
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt075476
IRS990ScheduleD/EquipmentGrp/BookValueAmt0884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044103
IRS990ScheduleD/ExpensesSubtotalAmt01021427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04918

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,703
Liabilities
$12,776
Net assets
$649,927
Revenue
$316,272
Expenses
$1,021,427
Net income
-$705,155
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
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.32$1.02$0.71
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