Civic Intelligence

Arizona School Administrators Inc.

990 • Fiscal year 2016 • EIN 86-0255586

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

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

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$200,338

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,815,660

Down $84,462 (-4.4%) from 2015

Net Assets

Up

$1,606,290

Up $12,190 (+0.8%) from 2015

Liabilities

Down

$209,370

Down $96,652 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$1,094,822

Up $80,336 (+7.9%) from 2015

Expenses

Down

$1,046,855

Down $67,302 (-6.0%) from 2015

Net Income

Up

$47,967

Up $147,638 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$1,815,660
Liabilities$209,370
Net Assets$1,606,290
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$1,094,822
Expenses$1,046,855
Net Income$47,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v3.0
Gross Receipts
$1,094,822
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$936,232$907,637▼ $28,595
Investments in Publicly Traded Securities$803,168$820,785▲ $17,617
Savings and Temporary Cash Investments$43,611$56,264▲ $12,653
Cash and Non-Interest-Bearing Accounts$93,082$18,560▼ $74,522
Accounts Receivable$24,029$12,414▼ $11,615
Total Assets$1,900,122$1,815,660▼ $84,462
Liabilities
Accounts Payable and Accrued Expenses$183,932$135,087▼ $48,845
Deferred Revenue$122,090$74,283▼ $47,807
Total Liabilities$306,022$209,370▼ $96,652
Net Assets / Fund Balance
Unrestricted Net Assets$1,594,100$1,606,290▲ $12,190
Total Net Assets Fund Balance$1,594,100$1,606,290▲ $12,190
Total Liabilities and Net Assets / Fund Balance$1,900,122$1,815,660▼ $84,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,935$277,841$1,008,776
Land$152,438-$152,438
Equipment$24,264$99,692$123,956
Other Land Buildings-$2,295$2,295
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Debra DuvallExecutive DirectorFT$167,308$33,030$200,338
Dr Debra Duvall--$167,308$33,030$200,338

Board Members and Trustees

NameTitle
Roger FreemanPast President
Debbie BurdickPresident
Heather CruzPresident-elect
Howard CarlsonMember at Large
Marvene LobatoMember at Large
Lori ShoughPres - Ed Services Division
Debbie YbarraPres - Elem Division
Lynette BrundermanPres - Higher Ed Divison
Margaret SteuerPres - Mid Level Division
Brian MabbPres - Sec Division
Mark JoraanstadPres - Supt Division
Michael CowanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kay Hartwell HunnicuttLegal Services6446 E TRAILRIDGE CIRCLE 96, Mesa, AZ 85215$121,253
Revenue and Support

Revenue Composition

Contributions and Grants
$522,800
Program Service Revenue
$493,243
Investment Income
$53,572
Other Revenue
$25,207
Change in Net Assets
$47,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,822
Revenue Not Reported on Form 990
$-35,777
Total Revenue per Audited Statements
$1,059,045
Total Revenue per Form 990
$1,094,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,344
Salaries, Compensation, and Employee Benefits$388,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$312,664$0$0$312,664
Current Officers, Directors, Trustees, and Key Employees$0$185,397$0$185,397
Other Salaries and Wages$0$150,910$0$150,910
Fees for Services Legal$62,824$60,000$0$122,824
Fees for Services Lobbying$66,037$0$0$66,037
Occupancy$0$35,810$0$35,810
Depreciation Depletion$0$31,750$0$31,750
Office Expenses$0$29,673$0$29,673
Payroll Taxes$0$24,440$0$24,440
Insurance$9,360$6,607$0$15,967
Pension Plan Contributions$0$14,457$0$14,457
Other Employee Benefits$0$13,307$0$13,307
Fees for Services Other$5,698$1,250$0$6,948
Fees for Services Accounting$0$5,300$0$5,300
Travel$0$3,047$0$3,047
Other Expenses$0$2,904$0$2,904
Total Functional Expenses$477,270$569,585$0$1,046,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,046,855
Total Expenses per Audited Statements$1,046,855
Total Expenses per Form 990$1,046,855
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
Heather Cruz
Title
President
Phone
6022520361
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Cruz
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 N 19th Ave, 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”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Raw XML AppendixShowing 400 of 535 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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRES - ELEM DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRES - ED SERVICES DIVISION
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRES - HIGHER ED DIVISON
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IRS990/InsuranceGrp/ProgramServicesAmt09360
IRS990/InsuranceGrp/TotalAmt015967
IRS990/InvestmentIncomeGrp/ExclusionAmt053572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053572
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0803168
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0820785
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0936232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0907637
IRS990/LandBldgEquipCostOrOtherBssAmt01287465
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0522800
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01594100
IRS990/NetAssetsOrFundBalancesEOYAmt01606290
IRS990/NetUnrlzdGainsLossesInvstAmt0-35777
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035810
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt035810
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029673
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt029673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013307
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/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32904
IRS990/OtherExpensesGrp/ProgramServicesAmt020687
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt020687
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt24708
IRS990/OtherExpensesGrp/TotalAmt32904
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025207
IRS990/OtherRevenueTotalAmt025207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150910
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024440
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt024440
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt014457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER CRUZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493243
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SERVICES, INCLUDING LEGAL SERVICES, LIFE INSURANCE, AND AWARDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122218
IRS990/ProgSrvcAccomActy3Grp/Desc0LOBBYING THE STATE LEGISLATURE AND EDUCATING THE PUBLIC ON EDUCATION ISSUES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025623
IRS990/PYOtherExpensesAmt0707676
IRS990/PYOtherRevenueAmt012212
IRS990/PYProgramServiceRevenueAmt0462328
IRS990/PYRevenuesLessExpensesAmt0-99671
IRS990/PYSalariesCompEmpBnftPaidAmt0406481
IRS990/PYTotalExpensesAmt01114157
IRS990/PYTotalRevenueAmt01014486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0522800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0514323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0449754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02356562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-3577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0518450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0456968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0449830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02357301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-3577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072708
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04713863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01041250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0976651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0978447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0906722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810793
IRS990ScheduleA/Total509Grp/TotalAmt04713863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04786571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt044921
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt046604
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt044340
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt045105
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0180970
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0179685
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0186416
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0177361
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0180419
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0723881
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt066037
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt064921
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt042085
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt067019
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0240062
IRS990ScheduleC/GrassrootsCeilingAmt0271455
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt044921
IRS990ScheduleC/LobbyingCeilingAmt01085822
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0179685
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0980817
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt066037

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,815,660
Liabilities
$209,370
Net assets
$1,606,290
Revenue
$1,094,822
Expenses
$1,046,855
Net income
$47,967
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