Civic Intelligence

Arizona School Administrators Inc.

990 • Fiscal year 2015 • EIN 86-0255586

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.AZSA.ORG

View Organization Page

1910 West Washington StreetPhoenix, AZ 85009

(602) 252-0361

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

87th percentile

$179,140

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,900,122

Down $122,028 (-6.0%) from 2014

Net Assets

Down

$1,594,100

Down $128,871 (-7.5%) from 2014

Liabilities

Up

$306,022

Up $6,843 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Up

$1,014,486

Up $19,913 (+2.0%) from 2014

Expenses

Up

$1,114,157

Up $90,545 (+8.8%) from 2014

Net Income

Down

-$99,671

Down $70,632 (-243%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,316,327Liabilities 2010: $173,062Net Assets 2010: $2,143,2652010Assets 2011: $2,199,079Liabilities 2011: $167,368Net Assets 2011: $2,031,7112011Assets 2012: $2,033,409Liabilities 2012: $145,979Net Assets 2012: $1,887,4302012Assets 2013: $2,001,795Liabilities 2013: $249,785Net Assets 2013: $1,752,0102013Assets 2014: $2,022,150Liabilities 2014: $299,179Net Assets 2014: $1,722,9712014Assets 2015: $1,900,122Liabilities 2015: $306,022Net Assets 2015: $1,594,1002015Assets 2016: $1,815,660Liabilities 2016: $209,370Net Assets 2016: $1,606,2902016Assets 2017: $1,845,102Liabilities 2017: $128,188Net Assets 2017: $1,716,9142017Assets 2018: $2,029,148Liabilities 2018: $185,841Net Assets 2018: $1,843,3072018Assets 2019: $2,256,012Liabilities 2019: $156,819Net Assets 2019: $2,099,1932019Assets 2020: $2,551,039Liabilities 2020: $310,294Net Assets 2020: $2,240,7452020Assets 2021: $3,229,525Liabilities 2021: $190,574Net Assets 2021: $3,038,9512021Assets 2022: $3,490,569Liabilities 2022: $398,728Net Assets 2022: $3,091,8412022Assets 2023: $3,656,872Liabilities 2023: $200,324Net Assets 2023: $3,456,5482023Assets 2024: $4,047,614Liabilities 2024: $459,058Net Assets 2024: $3,588,5562024Assets 2025: $4,323,755Liabilities 2025: $272,751Net Assets 2025: $4,051,0042025

Highlighted filing

2015

Assets$1,900,122
Liabilities$306,022
Net Assets$1,594,100
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $960,6642010Expenses 2011: $994,8312011Expenses 2012: $992,9942012Revenue 2013: $918,765Expenses 2013: $1,054,185Net Income 2013: -$135,4202013Revenue 2014: $994,573Expenses 2014: $1,023,612Net Income 2014: -$29,0392014Revenue 2015: $1,014,486Expenses 2015: $1,114,157Net Income 2015: -$99,6712015Revenue 2016: $1,094,822Expenses 2016: $1,046,855Net Income 2016: $47,9672016Revenue 2017: $1,035,069Expenses 2017: $977,364Net Income 2017: $57,7052017Revenue 2018: $1,109,125Expenses 2018: $1,012,965Net Income 2018: $96,1602018Revenue 2019: $1,296,222Expenses 2019: $1,039,184Net Income 2019: $257,0382019Revenue 2020: $973,152Expenses 2020: $861,707Net Income 2020: $111,4452020Revenue 2021: $1,584,275Expenses 2021: $987,017Net Income 2021: $597,2582021Revenue 2022: $1,531,768Expenses 2022: $1,242,863Net Income 2022: $288,9052022Revenue 2023: $1,708,239Expenses 2023: $1,445,084Net Income 2023: $263,1552023Revenue 2024: $1,693,392Expenses 2024: $1,708,715Net Income 2024: -$15,3232024Revenue 2025: $1,954,359Expenses 2025: $1,687,037Net Income 2025: $267,3222025

Highlighted filing

2015

Revenue$1,014,486
Expenses$1,114,157
Net Income-$99,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$1,014,486
Mission and Program Overview

Mission

To prmote and support educational excellence in school leadership

To promote and support educational excellence in school leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$968,464$936,232▼ $32,232
Investments in Publicly Traded Securities$813,635$803,168▼ $10,467
Cash and Non-Interest-Bearing Accounts$37,331$93,082▲ $55,751
Savings and Temporary Cash Investments$184,891$43,611▼ $141,280
Accounts Receivable$17,829$24,029▲ $6,200
Total Assets$2,022,150$1,900,122▼ $122,028
Liabilities
Accounts Payable and Accrued Expenses$171,879$183,932▲ $12,053
Deferred Revenue$127,300$122,090▼ $5,210
Total Liabilities$299,179$306,022▲ $6,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,722,971$1,594,100▼ $128,871
Total Net Assets Fund Balance$1,722,971$1,594,100▼ $128,871
Total Liabilities and Net Assets / Fund Balance$2,022,150$1,900,122▼ $122,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,165$252,611$1,008,776
Land$152,438-$152,438
Equipment$27,629$104,241$131,870
Other Land Buildings-$2,295$2,295
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Debra Duvall--$152,885$29,255$182,140
Dr Debra DuvallExecutive DirectorFT$152,885$26,255$179,140

Board Members and Trustees

NameTitle
Jeff SmithPast President
Roger FreemanPresident
Debbie BurdickPresident - Elect
Howard CarlsonMember at Large
Nora GutierrezMember at Large
Jana MillerPres - Ed Services Division
Karen ColemanPres - Elem Division
Karla GablePres - Higher Ed Divison
Denise JohnsonPres - Mid Level Division
Brian MabbPres - Sec Division
Doug WilsonPres - Supt Division
Ken JamesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,323
Program Service Revenue
$462,328
Investment Income
$25,623
Other Revenue
$12,212
Change in Net Assets
$-99,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,486
Revenue Not Reported on Form 990
$-29,200
Total Revenue per Audited Statements
$985,286
Total Revenue per Form 990
$1,014,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,676
Salaries, Compensation, and Employee Benefits$406,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$339,276$0$0$339,276
Current Officers, Directors, Trustees, and Key Employees$0$198,199$0$198,199
Other Salaries and Wages$0$149,976$0$149,976
Fees for Services Legal$63,272$60,000$0$123,272
Fees for Services Lobbying$64,921$0$0$64,921
Depreciation Depletion$0$32,232$0$32,232
Office Expenses$0$30,782$0$30,782
Advertising$30,000$0$0$30,000
Occupancy$0$25,195$0$25,195
Payroll Taxes$0$24,048$0$24,048
Other Employee Benefits$0$20,351$0$20,351
Pension Plan Contributions$0$13,907$0$13,907
Travel$0$10,182$0$10,182
Insurance$0$6,467$0$6,467
Fees for Services Accounting$0$5,300$0$5,300
Other Expenses$0$1,672$0$1,672
Fees for Services Other$0$1,087$0$1,087
Total Functional Expenses$527,231$586,926$0$1,114,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,114,157
Total Expenses per Audited Statements$1,114,157
Total Expenses per Form 990$1,114,157
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arizona School Administrators Inc
EIN
86-0255586
Phone
6022520361
Address
1910 WEST WASHINGTON STREET, PHOENIX, AZ 85009

Signing Officer

Name
Debbie Burdick
Title
President
Phone
6022520361
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Freeman
Formed
1971
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
15

Preparer

Firm
John C Todd II PC
Address
21630 North 19th Avenue Suite B-5, Phoenix, AZ 85027
Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“School administrators may become members by submitting a membership application and the required dues.”

Pt VI, Line 7A

“Members annually elect an executive board which is responsible for directing the operation of the association.”

Pt VI, Line 11B

“A draft of the form 990 is presented to the executive board annually.”

Pt VI, Line 19

“UPON REQUEST.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue”

Form 990, Part IX, Line 24F

“BOARD EXPENSES”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0514323
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01722971
IRS990/NetAssetsOrFundBalancesEOYAmt01594100
IRS990/NetUnrlzdGainsLossesInvstAmt0-29200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025195
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt025195
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030782
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt030782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020351
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31672
IRS990/OtherExpensesGrp/ProgramServicesAmt029762
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt029762
IRS990/OtherExpensesGrp/TotalAmt12200
IRS990/OtherExpensesGrp/TotalAmt25328
IRS990/OtherExpensesGrp/TotalAmt31672
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012212
IRS990/OtherRevenueTotalAmt012212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149976
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024048
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt024048
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt013907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER FREEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462328
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SERVICES, INCLUDING LEGAL SERVICES, LIFE INSURANCE, AND AWARDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0514323
IRS990/ProgSrvcAccomActy3Grp/Desc0LOBBYING THE STATE LEGISLATURE AND EDUCATING THE PUBLIC ON EDUCATION ISSUES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02470
IRS990/PYOtherExpensesAmt0626031
IRS990/PYOtherRevenueAmt013656
IRS990/PYProgramServiceRevenueAmt0469725
IRS990/PYRevenuesLessExpensesAmt0-29039
IRS990/PYSalariesCompEmpBnftPaidAmt0397581
IRS990/PYTotalExpensesAmt01023612
IRS990/PYTotalRevenueAmt0994573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99671
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0514323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0508722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0449754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02222881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-3577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0462328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0456968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0449830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02304605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-3577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035397
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04527486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0976651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0978447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0906722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0810793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0854873
IRS990ScheduleA/Total509Grp/TotalAmt04527486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04562883
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt046604
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt044340
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt045105
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt043487
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0179536
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0186416
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0177361
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0180419
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0173949
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0718145
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt064921
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt042085
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt067019
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt048200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0222225
IRS990ScheduleC/GrassrootsCeilingAmt0269304
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt046604
IRS990ScheduleC/LobbyingCeilingAmt01077218
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0186416
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01049236
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt064921
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01114157
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt064921
IRS990ScheduleD/BuildingsGrp/BookValueAmt0756165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252611

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,900,122
Liabilities
$306,022
Net assets
$1,594,100
Revenue
$1,014,486
Expenses
$1,114,157
Net income
-$99,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.27$4.05$1.95$1.69$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.46$3.59$1.69$1.71$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.20$3.46$1.71$1.45$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.40$3.09$1.53$1.24$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.19$3.04$1.58$0.99$0.60
2020Summary only. Only limited summary data is available for this year.$2.55$0.31$2.24$0.97$0.86$0.11
2019Summary only. Only limited summary data is available for this year.$2.26$0.16$2.10$1.30$1.04$0.26
2018Summary only. Only limited summary data is available for this year.$2.03$0.19$1.84$1.11$1.01$0.10
2017Summary only. Only limited summary data is available for this year.$1.85$0.13$1.72$1.04$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.61$1.09$1.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.31$1.59$1.01$1.11$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.30$1.72$0.99$1.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.25$1.75$0.92$1.05$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.15$1.89$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.17$2.03$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.17$2.14$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits