Civic Intelligence

The Bell Policy Center

990 • Fiscal year 2012 • EIN 84-1550841

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 05, 2013

Organization ProfileWWW.BELLPOLICY.ORG
1905 Sherman Street80203
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$328,242

Down $10,095 (-3.0%) from 2011

Net Assets

Up

$316,365

Up $5,999 (+1.9%) from 2011

Liabilities

Down

$11,877

Down $16,094 (-58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,044,285

Up $3,629 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $338,337Liabilities 2011: $27,971Net Assets 2011: $310,3662011Assets 2012: $328,242Liabilities 2012: $11,877Net Assets 2012: $316,3652012Assets 2013: $343,046Liabilities 2013: $20,163Net Assets 2013: $322,8832013Assets 2014: $487,335Liabilities 2014: $23,001Net Assets 2014: $464,3342014Assets 2015: $555,520Liabilities 2015: $26,068Net Assets 2015: $529,4522015Assets 2016: $401,665Liabilities 2016: $17,761Net Assets 2016: $383,9042016Assets 2017: $637,396Liabilities 2017: $24,790Net Assets 2017: $612,6062017Assets 2018: $1,595,781Liabilities 2018: $43,930Net Assets 2018: $1,551,8512018Assets 2019: $1,712,585Liabilities 2019: $21,033Net Assets 2019: $1,691,5522019Assets 2020: $1,725,773Liabilities 2020: $216,593Net Assets 2020: $1,509,1802020Assets 2021: $1,810,154Liabilities 2021: $52,455Net Assets 2021: $1,757,6992021Assets 2022: $2,366,375Liabilities 2022: $764,725Net Assets 2022: $1,601,6502022Assets 2023: $3,652,198Liabilities 2023: $705,599Net Assets 2023: $2,946,5992023Assets 2024: $3,105,991Liabilities 2024: $594,348Net Assets 2024: $2,511,6432024

Highlighted filing

2012

Assets$328,242
Liabilities$11,877
Net Assets$316,365
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,040,6562011Expenses 2012: $1,044,2852012Revenue 2013: $1,009,060Expenses 2013: $1,002,542Net Income 2013: $6,5182013Revenue 2014: $1,177,142Expenses 2014: $1,035,691Net Income 2014: $141,4512014Revenue 2015: $1,053,956Expenses 2015: $988,838Net Income 2015: $65,1182015Revenue 2016: $862,447Expenses 2016: $1,007,995Net Income 2016: -$145,5482016Revenue 2017: $1,317,883Expenses 2017: $1,089,181Net Income 2017: $228,7022017Revenue 2018: $2,243,214Expenses 2018: $1,303,969Net Income 2018: $939,2452018Revenue 2019: $1,704,884Expenses 2019: $1,565,183Net Income 2019: $139,7012019Revenue 2020: $1,555,793Expenses 2020: $1,585,410Net Income 2020: -$29,6172020Revenue 2021: $1,791,283Expenses 2021: $1,542,764Net Income 2021: $248,5192021Revenue 2022: $1,657,929Expenses 2022: $1,813,978Net Income 2022: -$156,0492022Revenue 2023: $2,704,046Expenses 2023: $1,359,097Net Income 2023: $1,344,9492023Revenue 2024: $1,040,490Expenses 2024: $1,475,446Net Income 2024: -$434,9562024

Highlighted filing

2012

Revenue-
Expenses$1,044,285
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 5, 2013
Return Version
2012v2.0
Gross Receipts
$1,050,452
Mission and Program Overview

Mission

The bell policy center's mission is to ensure economic mobility for every coloradan. We work to ignite a conversation that inspires communities and their leaders to transform colorado into a state where everyone thrives.

Filing and Contact Details

Filer

EIN
84-1550841
Raw XML AppendixShowing 400 of 552 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY017702
IRS990/AccountsPayableAccruedExpenses/EOY09247
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Bell Policy Center is committed to making Colorado a State of Opportunity for all, regardless of background; reinvigorating the debate on issues affecting the well-being of families and working adults; and promoting public policies that open gateways to opportunity.
IRS990/Advertising/ProgramServices01374
IRS990/Advertising/Total01374
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01015349
IRS990/AllOtherExpenses/Fundraising0255
IRS990/AllOtherExpenses/ManagementAndGeneral0396
IRS990/AllOtherExpenses/ProgramServices03271
IRS990/AllOtherExpenses/Total03922
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0190821
IRS990/CashNonInterestBearing/EOY0118417
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising014093
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021922
IRS990/CompCurrentOfficersDirectors/ProgramServices0120574
IRS990/CompCurrentOfficersDirectors/Total0156589
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices06763
IRS990/ConferencesMeetings/Total06763
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01049349
IRS990/ContributionsGrantsPriorYear0698018
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY010269
IRS990/DeferredRevenue/EOY02630
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0467
IRS990/DepreciationDepletion/ManagementAndGeneral0726
IRS990/DepreciationDepletion/ProgramServices03993
IRS990/DepreciationDepletion/Total05186
IRS990/DescribedIn501C30true
IRS990/Description0In 2012, the Bell continued to research and document the state's fiscal condition and challenges. We played a key role as one of ten conveners of a statewide roundtable committed to public education and building consensus around possible solutions. We continued to experiment with new ways to reach and educate wider and more diverse audiences, including aggressive use of social media and the production of a public television program about budget and fiscal issues.The Bell continued to participate in a variety of forums to help ensure effective implementation at the state level of the Affordable Care Act (ACA), and continued its work to educate the public about how the Act will work. This included a large number of presentations around the state and continuation of a series of short articles explaining different aspects of the ACA. We continued to serve as fiscal sponsor for the Medical Clean Claims Task Force commissioned by the Governor until it transitioned 12/31/12.The Bell continued its research, education and advocacy work pertaining to educational opportunity, especially access to affordable post-secondary education and training opportunities for all Coloradans, including working adults. Activities included analysis, expert testimony and coalition work, with a special focus on adult training, need-based financial aid, and workforce preparedness.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0814951
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral011565
IRS990/FeesForServicesAccounting/Total011565
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0750
IRS990/FeesForServicesLegal/Total0750
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices097647
IRS990/FeesForServicesOther/Total097647
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MIKE BREWER
IRS990/Form990PartVIISectionA/NamePerson1LINDA MORTON
IRS990/Form990PartVIISectionA/NamePerson2PENFIELD TATE III
IRS990/Form990PartVIISectionA/NamePerson3TIM SWEENEY
IRS990/Form990PartVIISectionA/NamePerson4BARCLAY JONES
IRS990/Form990PartVIISectionA/NamePerson5SCOTT MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson6KATHLEEN BEATTY
IRS990/Form990PartVIISectionA/NamePerson7KELLY NORDINI
IRS990/Form990PartVIISectionA/NamePerson8WADE BUCHANAN
IRS990/Form990PartVIISectionA/NamePerson9ELAINE RUMLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation81059
IRS990/Form990PartVIISectionA/OtherCompensation91267
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8100864
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization955725
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD CHAIR
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-168
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01050452
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0108
IRS990/Insurance/ManagementAndGeneral0169
IRS990/Insurance/ProgramServices0928
IRS990/Insurance/Total01205
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0693
IRS990/Interest/Total0693
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-115
IRS990/InvestmentIncome/ExclusionAmount053
IRS990/InvestmentIncomePriorYear0438
IRS990/InvestmentIncome/TotalRevenueColumn053
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec032658
IRS990/LandBuildingsEquipmentBasis046564
IRS990/LandBuildingsEquipmentBasisNet/BOY018566
IRS990/LandBuildingsEquipmentBasisNet/EOY013906
IRS990/LessCostOthBasisSalesExpenses/Other0168
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Bell Policy Center is committed to making Colorado a "State of Opportunity" for all, regardless of background; to reinvigorating the debate on issues affecting the well-being of families and working adults; and to promoting public policies that open gateways to opportunity.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0310366
IRS990/NetAssetsOrFundBalancesEOY0316365
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-168
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-168
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05007
IRS990/Occupancy/ManagementAndGeneral07788
IRS990/Occupancy/ProgramServices042835
IRS990/Occupancy/Total055630
IRS990/OfficeExpenses/Fundraising02198
IRS990/OfficeExpenses/ManagementAndGeneral02062
IRS990/OfficeExpenses/ProgramServices010468
IRS990/OfficeExpenses/Total014728
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05698
IRS990/OtherAssetsTotal/EOY05698
IRS990/OtherEmployeeBenefits/Fundraising015421
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023989
IRS990/OtherEmployeeBenefits/ProgramServices0131940
IRS990/OtherEmployeeBenefits/Total0171350
IRS990/OtherExpensePriorYear0181172
IRS990/OtherExpensesCurrentYear0227331
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1Contract Labor
IRS990/OtherExpenses/Description2Dues & Subscriptions
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising0125
IRS990/OtherExpenses/Fundraising1225
IRS990/OtherExpenses/Fundraising21188
IRS990/OtherExpenses/ManagementAndGeneral0199
IRS990/OtherExpenses/ManagementAndGeneral1350
IRS990/OtherExpenses/ManagementAndGeneral24592
IRS990/OtherExpenses/ManagementAndGeneral31848
IRS990/OtherExpenses/ProgramServices01096
IRS990/OtherExpenses/ProgramServices11925
IRS990/OtherExpenses/ProgramServices210164
IRS990/OtherExpenses/Total01420
IRS990/OtherExpenses/Total12500
IRS990/OtherExpenses/Total24592
IRS990/OtherExpenses/Total313200
IRS990/OtherExplainInSchO0X
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01050
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/ExclusionAmount01050
IRS990/OtherRevenueMisc/TotalRevenueColumn01050
IRS990/OtherRevenuePriorYear02075
IRS990/OtherSalariesAndWages/Fundraising042758
IRS990/OtherSalariesAndWages/ManagementAndGeneral066512
IRS990/OtherSalariesAndWages/ProgramServices0365816
IRS990/OtherSalariesAndWages/Total0475086
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0693
IRS990/PayrollTaxes/ManagementAndGeneral01077
IRS990/PayrollTaxes/ProgramServices05920
IRS990/PayrollTaxes/Total07690
IRS990/PensionPlanContributions/Fundraising0562
IRS990/PensionPlanContributions/ManagementAndGeneral0873
IRS990/PensionPlanContributions/ProgramServices04804
IRS990/PensionPlanContributions/Total06239
IRS990/PledgesAndGrantsReceivable/BOY0110250
IRS990/PledgesAndGrantsReceivable/EOY0187032
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07674
IRS990/PrepaidExpensesDeferredCharges/EOY01808
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses05999
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations034000
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05999
IRS990/RevenuesLessExpensesPriorYear0-340125
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0816954
IRS990/SalariesEtcPriorYear0859484
IRS990/SavingsAndTempCashInvestments/BOY05328
IRS990/SavingsAndTempCashInvestments/EOY01381
IRS990ScheduleA/AmountsSubstContributorsTotal02498993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01049349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0698018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01381442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0909576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0744798
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04783183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01240
IRS990ScheduleA/GrossInvestmentIncome170/Total02989
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.47720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41430
IRS990ScheduleA/PublicSupportTotal17002284190
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01049349
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0698018
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01381442
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0909576
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0744798
IRS990ScheduleA/Total170/Total04783183
IRS990ScheduleA/TotalSupport04786172
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrassrootsCeilingAmount0254543
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1012209
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus201371
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus30130
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total013710
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear044857
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1045017
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2040408
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3039413
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0169695
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals044857
IRS990ScheduleC/LobbyingCeilingAmount01018170
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0179429
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10180066
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20161633
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30157652
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0678780
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0179429
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals01034886
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals09399
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals01044285
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear09399
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1020850
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2060567
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3039337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$328,242
Liabilities
$11,877
Net assets
$316,365
Revenue
-
Expenses
$1,044,285
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.59$2.51$1.04$1.48$0.43
2023Summary only. Only limited summary data is available for this year.$3.65$0.71$2.95$2.70$1.36$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.76$1.60$1.66$1.81$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$1.79$1.54$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.22$1.51$1.56$1.59$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$1.70$1.57$0.14
2018Summary only. Only limited summary data is available for this year.$1.60$0.04$1.55$2.24$1.30$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.61$1.32$1.09$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.86$1.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.05$0.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.18$1.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.01$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.04