Civic Intelligence

Prevent Child Abuse Arizona

990 • Fiscal year 2018 • EIN 86-0832901

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

Organization ProfileWWW.PCAAZ.ORG

View Organization Page

PO Box 26495Prescott Valley, AZ 86312

(928) 445-5038

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,398,021

Flat from 2018

Net Assets

Flat

$1,979,653

Flat from 2018

Liabilities

Flat

$418,368

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,942,352

Flat from 2018

Expenses

Flat

$1,568,572

Flat from 2018

Net Income

Flat

$373,780

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,674,103Liabilities 2011: $270,261Net Assets 2011: $1,403,8422011Assets 2012: $1,829,071Liabilities 2012: $289,841Net Assets 2012: $1,539,2302012Assets 2013: $2,263,406Liabilities 2013: $478,305Net Assets 2013: $1,785,1012013Assets 2014: $2,543,603Liabilities 2014: $578,608Net Assets 2014: $1,964,9952014Assets 2015: $2,823,413Liabilities 2015: $515,115Net Assets 2015: $2,308,2982015Assets 2016: $2,269,737Liabilities 2016: $459,881Net Assets 2016: $1,809,8562016Assets 2017: $2,124,913Liabilities 2017: $418,540Net Assets 2017: $1,706,3732017Assets 2018: $2,398,021Liabilities 2018: $418,368Net Assets 2018: $1,979,6532018Assets 2018: $2,398,021Liabilities 2018: $418,368Net Assets 2018: $1,979,6532018Assets 2019: $2,462,767Liabilities 2019: $488,294Net Assets 2019: $1,974,4732019Assets 2020: $2,407,146Liabilities 2020: $437,262Net Assets 2020: $1,969,8842020Assets 2021: $2,958,383Liabilities 2021: $504,075Net Assets 2021: $2,454,3082021Assets 2022: $3,434,814Liabilities 2022: $374,736Net Assets 2022: $3,060,0782022Assets 2023: $4,384,818Liabilities 2023: $1,262,886Net Assets 2023: $3,121,9322023Assets 2024: $4,745,069Liabilities 2024: $1,254,340Net Assets 2024: $3,490,7292024Assets 2025: $4,499,558Liabilities 2025: $940,907Net Assets 2025: $3,558,6512025

Highlighted filing

2018

Assets$2,398,021
Liabilities$418,368
Net Assets$1,979,653
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $942,9462011Expenses 2012: $1,153,0342012Expenses 2013: $1,545,5492013Revenue 2014: $1,803,308Expenses 2014: $1,623,414Net Income 2014: $179,8942014Revenue 2015: $3,127,577Expenses 2015: $2,784,274Net Income 2015: $343,3032015Revenue 2016: $1,814,433Expenses 2016: $2,312,875Net Income 2016: -$498,4422016Revenue 2017: $2,033,899Expenses 2017: $2,137,382Net Income 2017: -$103,4832017Revenue 2018: $1,942,352Expenses 2018: $1,568,572Net Income 2018: $373,7802018Revenue 2018: $1,942,352Expenses 2018: $1,568,572Net Income 2018: $373,7802018Revenue 2019: $1,794,035Expenses 2019: $1,799,215Net Income 2019: -$5,1802019Revenue 2020: $2,779,048Expenses 2020: $2,783,637Net Income 2020: -$4,5892020Revenue 2021: $2,615,322Expenses 2021: $2,130,898Net Income 2021: $484,4242021Revenue 2022: $2,856,798Expenses 2022: $2,243,131Net Income 2022: $613,6672022Revenue 2023: $3,176,957Expenses 2023: $3,115,103Net Income 2023: $61,8542023Revenue 2024: $4,183,393Expenses 2024: $3,830,062Net Income 2024: $353,3312024Revenue 2025: $4,445,227Expenses 2025: $4,385,728Net Income 2025: $59,4992025

Highlighted filing

2018

Revenue$1,942,352
Expenses$1,568,572
Net Income$373,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$1,967,797
Mission and Program Overview

Mission

To prevent the abuse and neglect of arizona's children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,342,114$1,328,177▼ $13,937
Pledges and Grants Receivable$269,526$431,155▲ $161,629
Cash and Non-Interest-Bearing Accounts$473,420$294,725▼ $178,695
Savings and Temporary Cash Investments-$201,444-
Accounts Receivable-$93,772-
Prepaid Expenses and Deferred Charges$39,853$45,540▲ $5,687
Total Assets$2,124,913$2,398,021▲ $273,108
Other Assets Total$0$3,208▲ $3,208
Liabilities
Deferred Revenue-$191,280-
Accounts Payable and Accrued Expenses$356,627$121,189▼ $235,438
Other Liabilities$61,913$105,899▲ $43,986
Total Liabilities$418,540$418,368▼ $172
Net Assets / Fund Balance
Unrestricted Net Assets$1,492,869$1,492,292▼ $577
Temporarily Rstr Net Assets$213,504$487,361▲ $273,857
Total Net Assets Fund Balance$1,706,373$1,979,653▲ $273,280
Total Liabilities and Net Assets / Fund Balance$2,124,913$2,398,021▲ $273,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,200$224,961$1,123,161
Leasehold Improvements$354,114$44,948$399,062
Equipment$75,863$137,878$213,741
Other Land Buildings$0$7,072$7,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca RuffnerExecutive DirectorFT$90,868$2,768$93,636
Catherine BolandDirector of Finance (thru Dec. 2017)FT$51,180$5,113$56,293
Karen DuffieldDirector of FinanceFT$1,462-$1,462

Board Members and Trustees

NameTitle
Juliet PetersPresident
Stephen KahneVice President
Cara KellyTrustee
Chris ScarpatiTrustee
Rachel OesterleTrustee
Roy TeramotoTrustee
Stacy ReinsteinTrustee
Susie HuhnTrustee
Laura KarnitschnigSecretary
Alanna LaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,766
Program Service Revenue
$650,025
Investment Income
$4,961
Other Revenue
$81,600
All Other Contributions
$763,624
Change in Net Assets
$373,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,942,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,942,352
Total Revenue per Form 990
$1,942,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,954
Salaries, Compensation, and Employee Benefits$735,618
Total Fundraising Expense$71,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,098$49,186$16,026$454,310
Conferences and Meetings$290,228$8,254$32,383$330,865
Fees for Services Other$194,704--$194,704
Current Officers, Directors, Trustees, and Key Employees$54,575$107,969$5,437$167,981
Occupancy$48,444$17,427$438$66,309
Depreciation Depletion$52,230$6,416$1,245$59,891
Office Expenses$44,481$7,856$6,929$59,266
Other Employee Benefits$56,623-$335$56,958
Payroll Taxes$38,603$16,069$1,697$56,369
Travel$48,682$2,808$2,496$53,986
Insurance$8,692$9,003$800$18,495
Fees for Services Accounting-$10,400-$10,400
Information Technology$6,704$846$1,264$8,814
Other Expenses$4,145$1,072$566$5,783
Advertising$1,218$406$699$2,323
Fees for Services Legal$553--$553
Total Functional Expenses$1,252,812$243,986$71,774$1,568,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,572
Total Expenses per Audited Statements$1,568,572
Total Expenses per Form 990$1,568,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,663
Fundraising Gross Income$8,212
Gaming Gross Income$2,980
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$58,233
Prepaid Rental Income$37,666
Lease Security Deposit$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members of the governing board received the 990 for review prior to filing with the irs”

Form 990, Part VI, Section B, Line 12C

“All members of the governing board are required to disclose conflicts of interest annually via a conflict of interest disclosure”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request of the organization”

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse Arizona
EIN
86-0832901
Phone
9284455038
Address
PO BOX 26495, PRESCOTT VALLEY, AZ 86312

Signing Officer

Name
Rebecca Ruffner
Title
Executive Director
Phone
9284455038
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Ruffner
Formed
1996
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
10

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85254
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project coordination, presenters,speakers fee and program consulting fees: program service expenses 191,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,804. Other: program service expenses 2,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,900.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertain tax positions in the financial statements when it is more likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt0875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01342114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01328177
IRS990/LandBldgEquipCostOrOtherBssAmt01743036
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014782
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT THE ABUSE AND NEGLECT OF ARIZONA'S CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01706373
IRS990/NetAssetsOrFundBalancesEOYAmt01979653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2451
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02980
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02980
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07821
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07821
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0438
IRS990/OccupancyGrp/ManagementAndGeneralAmt017427
IRS990/OccupancyGrp/ProgramServicesAmt048444
IRS990/OccupancyGrp/TotalAmt066309
IRS990/OfficeExpensesGrp/FundraisingAmt06929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07856
IRS990/OfficeExpensesGrp/ProgramServicesAmt044481
IRS990/OfficeExpensesGrp/TotalAmt059266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056958
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REGISTRATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01311
IRS990/OtherExpensesGrp/FundraisingAmt1148
IRS990/OtherExpensesGrp/FundraisingAmt2566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21072
IRS990/OtherExpensesGrp/ProgramServicesAmt08559
IRS990/OtherExpensesGrp/ProgramServicesAmt15273
IRS990/OtherExpensesGrp/ProgramServicesAmt24145
IRS990/OtherExpensesGrp/TotalAmt013644
IRS990/OtherExpensesGrp/TotalAmt17921
IRS990/OtherExpensesGrp/TotalAmt25783
IRS990/OtherLiabilitiesGrp/BOYAmt061913
IRS990/OtherLiabilitiesGrp/EOYAmt0105899
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010540
IRS990/OtherRevenueTotalAmt010540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016069
IRS990/PayrollTaxesGrp/ProgramServicesAmt038603
IRS990/PayrollTaxesGrp/TotalAmt056369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0431155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045540
IRS990/PrincipalOfficerNm0REBECCA RUFFNER
IRS990/PriorPeriodAdjustmentsAmt0-100500
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203475
IRS990/ProgSrvcAccomActy2Grp/Desc0YAVAPAI FAMILY ADVOCACY CENTERTHE YAVAPAI FAMILY ADVOCACY CENTER, FOUNDED IN 2000, PROVIDES COMPREHENSIVE SERVICES FOR CHILD AND ADULT VICTIMS OF SEXUAL ABUSE AND FAMILY VIOLENCE. VICTIMS RECEIVE COMPREHENSIVE CRISIS SERVICES ONSITE, INCLUDING FORENSIC MEDICAL EXAMS, MENTAL HEALTH COUNSELING AND VICTIM ADVOCACY, AS WELL AS ASSISTANCE WITH LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES AND PROSECUTION OF THE PERPETRATOR. IN 2016 AND 2017 OVER 500 ADULT AND CHILD VICTIMS WERE SERVED THROUGH THE ONE-STOP MULTIAGENCY APPROACH OFFERED AT THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460981
IRS990/ProgSrvcAccomActy3Grp/Desc0POSITVE PARENTING PROGRAMTRIPLE P WORKS BY GIVING PARENTS THE SKILLS TO RAISE CONFIDENT, HEALTHY CHILDREN AND TEENAGERS, AND AND TO BUILD STRONGER FAMILY RELATIONSHIPS. IT ALSO HELPS PARENTS MANAGE MISBEHAVIOR AND PREVENT CHILD REARING PROBLEMS IN THE FIRST PLACE. TRIPLE P BUILDS UPON PARENTS' EXISTING STRENGTHS AND TEACHES THEM SIMPLE AND PRACTICAL STRATEGIES THEY CAN ADAPT TO SUIT THEIR OWN VALUES, BELIEFS, AND NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01055795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037999
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt01204713
IRS990/PYOtherRevenueAmt076717
IRS990/PYProgramServiceRevenueAmt0901328
IRS990/PYRevenuesLessExpensesAmt0-103683
IRS990/PYSalariesCompEmpBnftPaidAmt0894870
IRS990/PYTotalExpensesAmt02137582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02033899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0373780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062710
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0668386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01205766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01754028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01585810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03133753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01832968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09512325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt09112776
IRS990ScheduleA/SubstantialContributorsTotAmt0399549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01205766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01754028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01585810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03133753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01832968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09512325
IRS990ScheduleA/TotalSupportAmt09526933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02980
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt057107
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt062765
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0119872
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0228429
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0251061
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt016500
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0495990
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt013500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt016500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt030000
IRS990ScheduleC/GrassrootsCeilingAmt0179808
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt057107
IRS990ScheduleC/LobbyingCeilingAmt0743985
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0228429
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01568572

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,398,021
Liabilities
$418,368
Net assets
$1,979,653
Revenue
$1,942,352
Expenses
$1,568,572
Net income
$373,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$0.94$3.56$4.45$4.39$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.75$1.25$3.49$4.18$3.83$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.38$1.26$3.12$3.18$3.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.37$3.06$2.86$2.24$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.50$2.45$2.62$2.13$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.44$1.97$2.78$2.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.49$1.97$1.79$1.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$1.94$1.57$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$1.94$1.57$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.42$1.71$2.03$2.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.46$1.81$1.81$2.31$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.52$2.31$3.13$2.78$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.58$1.96$1.80$1.62$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.48$1.79$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.29$1.54$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.27$1.40$0.94