Civic Intelligence

Padres Unidos Inc

990 • Fiscal year 2020 • EIN 84-1426652

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

4130 Tejon Street Ste CDenver, CO 80211

(303) 458-6545

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$103,084

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,142,554

Up $109,451 (+11%) from 2019

Net Assets

Up

$1,132,450

Up $299,052 (+36%) from 2019

Liabilities

Down

$10,104

Down $189,601 (-95%) from 2019

Revenue

Up

$1,121,024

Up $41,896 (+3.9%) from 2019

Expenses

Down

$821,972

Down $73,685 (-8.2%) from 2019

Net Income

Up

$299,052

Up $115,581 (+63%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,142,554
Liabilities$10,104
Net Assets$1,132,450

Operations Trend

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

2020

Revenue$1,121,024
Expenses$821,972
Net Income$299,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,121,024
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
Cash and Non-Interest-Bearing Accounts$602,488$740,247▲ $137,759
Savings and Temporary Cash Investments$50,011$250,041▲ $200,030
Accounts Receivable$376,100$150,000▼ $226,100
Prepaid Expenses and Deferred Charges$2,061$0▼ $2,061
Land, Buildings, and Equipment, Net$177$0▼ $177
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$1,033,103$1,142,554▲ $109,451
Other Assets Total$2,266$2,266→ $0
Liabilities
Deferred Revenue$187,500--
Accounts Payable and Accrued Expenses$12,205$10,104▼ $2,101
Total Liabilities$199,705$10,104▼ $189,601
Net Assets / Fund Balance
Net Assets With Donor Restrictions$741,241$702,852▼ $38,389
Net Assets Without Donor Restrictions$92,157$429,598▲ $337,441
Total Net Assets Fund Balance$833,398$1,132,450▲ $299,052
Total Liabilities and Net Assets / Fund Balance$1,033,103$1,142,554▲ $109,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$44,103$44,103
Other Land Buildings-$4,918$4,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elsa BanuelosExec DirectorFT$88,109$14,975$103,084

Board Members and Trustees

NameTitle
Ashley VasquezPresident
Jhovanul BecerraVice President
Cinthia SuastiBoard Member
Irma Diaz QuirozBoard Member
Jason SinocruzBoard Member
Lorena LimonBoard Member
Madison Ordonez-ErivesBoard Member
Jossie CordovaSecretary
Brisa TapiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,921
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$7,073
All Other Contributions
$847,461
Change in Net Assets
$299,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,024
Total Revenue per Audited Statements
$1,121,024
Total Revenue per Form 990
$1,121,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,709
Other Expenses$405,263
Total Fundraising Expense$136,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,525$7,164$19,286$247,975
Fees for Services Other$97,498$491$45,000$142,989
Current Officers, Directors, Trustees, and Key Employees$42,292$1,762$44,055$88,109
All Other Expenses$49,947$16,344$89$66,380
Other Employee Benefits$40,618$1,371$9,747$51,736
Occupancy$25,274$858$6,028$32,160
Payroll Taxes$21,065$705$5,054$26,824
Office Expenses$19,683$427$3,039$23,149
Fees for Services Lobbying$18,600--$18,600
Fees for Services Accounting-$17,466-$17,466
Other Expenses$15,836$501$3,565$15,836
Advertising$10,275$5,246-$15,521
Travel$8,242$215-$8,457
Insurance$2,274$77-$2,351
Pension Plan Contributions$1,621$55$389$2,065
Depreciation Depletion$139$5$33$177
Total Functional Expenses$632,539$53,148$136,285$821,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$821,972
Total Expenses per Audited Statements$821,972
Total Expenses per Form 990$821,972
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 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
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 director is reviewed annually by the governing board and compared to compensation paid to executive directors in organizations comparable in size and scope.The co director also self monitors her 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 Ste C, Denver, CO 80211

Signing Officer

Name
Elsa Banuelos
Title
Exec Director
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt049021
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt0833398
IRS990/NetAssetsOrFundBalancesEOYAmt01132450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0429598
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06028
IRS990/OccupancyGrp/ManagementAndGeneralAmt0858
IRS990/OccupancyGrp/ProgramServicesAmt025274
IRS990/OccupancyGrp/TotalAmt032160
IRS990/OfficeExpensesGrp/FundraisingAmt03039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OfficeExpensesGrp/ProgramServicesAmt019683
IRS990/OfficeExpensesGrp/TotalAmt023149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02266
IRS990/OtherAssetsTotalGrp/EOYAmt02266
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051736
IRS990/OtherExpensesGrp/Desc0Canvassers
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Reassigned Grant funds
IRS990/OtherExpensesGrp/Desc3Covid Response
IRS990/OtherExpensesGrp/FundraisingAmt03565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1501
IRS990/OtherExpensesGrp/ProgramServicesAmt026903
IRS990/OtherExpensesGrp/ProgramServicesAmt114857
IRS990/OtherExpensesGrp/ProgramServicesAmt215890
IRS990/OtherExpensesGrp/ProgramServicesAmt315836
IRS990/OtherExpensesGrp/TotalAmt027364
IRS990/OtherExpensesGrp/TotalAmt118923
IRS990/OtherExpensesGrp/TotalAmt215890
IRS990/OtherExpensesGrp/TotalAmt315836
IRS990/OtherRevenueMiscGrp/Desc0Forum
IRS990/OtherRevenueMiscGrp/Desc1Honorariums
IRS990/OtherRevenueMiscGrp/Desc2Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2273
IRS990/OtherRevenueTotalAmt07073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0705
IRS990/PayrollTaxesGrp/ProgramServicesAmt021065
IRS990/PayrollTaxesGrp/TotalAmt026824
IRS990/PensionPlanContributionsGrp/FundraisingAmt0389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01621
IRS990/PensionPlanContributionsGrp/TotalAmt02065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01062021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388176
IRS990/PYOtherRevenueAmt05691
IRS990/PYProgramServiceRevenueAmt011100
IRS990/PYRevenuesLessExpensesAmt0183471
IRS990/PYSalariesCompEmpBnftPaidAmt0507481
IRS990/PYTotalExpensesAmt0895657
IRS990/PYTotalRevenueAmt01079128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0299052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01113921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01249521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01120735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01362263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05145622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55130
IRS990ScheduleA/PublicSupportPY170Pct00.59620
IRS990ScheduleA/PublicSupportTotal170Amt02860559
IRS990ScheduleA/SubstantialContributorsTotAmt02285063
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01113921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01249521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01120735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01362263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05145622
IRS990ScheduleA/TotalSupportAmt05188536
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/CurrentYearAmt02872
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt04051
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt04824
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02063
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt013810
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt029970
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt039837
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt044286
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt048080
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0162173
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0119881
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0159349
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0177143

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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