Civic Intelligence

Quality Connections Incorporated

990 • Fiscal year 2019 • EIN 86-1000271

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization Profilewww.qualityconnections.org

View Organization Page

3012 E Route 66Flagstaff, AZ 86004

(928) 773-8787

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,175

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$946,963

Up $134,906 (+17%) from 2018

Net Assets

Up

$463,679

Up $121,508 (+36%) from 2018

Liabilities

Up

$483,284

Up $13,398 (+2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$4,456,182

Up $539,786 (+14%) from 2018

Expenses

Up

$4,334,674

Up $278,339 (+6.9%) from 2018

Net Income

Up

$121,508

Up $261,447 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $247,146Liabilities 2011: $71,363Net Assets 2011: $175,7832011Assets 2012: $211,588Liabilities 2012: $104,650Net Assets 2012: $106,9382012Assets 2013: $212,045Liabilities 2013: $207,104Net Assets 2013: $4,9412013Assets 2014: $156,661Liabilities 2014: $169,201Net Assets 2014: -$12,5402014Assets 2015: $630,847Liabilities 2015: $221,942Net Assets 2015: $408,9052015Assets 2016: $920,409Liabilities 2016: $406,728Net Assets 2016: $513,6812016Assets 2017: $914,008Liabilities 2017: $431,898Net Assets 2017: $482,1102017Assets 2018: $812,057Liabilities 2018: $469,886Net Assets 2018: $342,1712018Assets 2019: $946,963Liabilities 2019: $483,284Net Assets 2019: $463,6792019Assets 2020: $916,144Liabilities 2020: $569,840Net Assets 2020: $346,3042020Assets 2021: $3,679,742Liabilities 2021: $2,325,760Net Assets 2021: $1,353,9822021Assets 2022: $4,124,334Liabilities 2022: $3,133,010Net Assets 2022: $991,3242022Assets 2023: $3,838,283Liabilities 2023: $3,055,794Net Assets 2023: $782,4892023Assets 2024: $4,294,054Liabilities 2024: $3,472,452Net Assets 2024: $821,6022024

Highlighted filing

2019

Assets$946,963
Liabilities$483,284
Net Assets$463,679
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,197,5632011Revenue 2012: $1,862,664Expenses 2012: $1,931,509Net Income 2012: -$68,8452012Revenue 2013: $1,938,572Expenses 2013: $2,040,569Net Income 2013: -$101,9972013Revenue 2014: $2,485,322Expenses 2014: $2,502,803Net Income 2014: -$17,4812014Revenue 2015: $3,238,915Expenses 2015: $3,005,137Net Income 2015: $233,7782015Revenue 2016: $3,698,633Expenses 2016: $3,593,857Net Income 2016: $104,7762016Revenue 2017: $3,586,782Expenses 2017: $3,618,353Net Income 2017: -$31,5712017Revenue 2018: $3,916,396Expenses 2018: $4,056,335Net Income 2018: -$139,9392018Revenue 2019: $4,456,182Expenses 2019: $4,334,674Net Income 2019: $121,5082019Revenue 2020: $4,741,185Expenses 2020: $4,858,560Net Income 2020: -$117,3752020Revenue 2021: $5,829,429Expenses 2021: $5,264,576Net Income 2021: $564,8532021Revenue 2022: $6,499,611Expenses 2022: $6,838,377Net Income 2022: -$338,7662022Revenue 2023: $7,855,394Expenses 2023: $8,128,620Net Income 2023: -$273,2262023Revenue 2024: $8,016,228Expenses 2024: $8,023,109Net Income 2024: -$6,8812024

Highlighted filing

2019

Revenue$4,456,182
Expenses$4,334,674
Net Income$121,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$4,456,182
Mission and Program Overview

Mission

Our mission is to provide quality support and employment services to individuals with disabilities and disadvantages in order to increase both their independence and their participation in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$296,510$477,626▲ $181,116
Land, Buildings, and Equipment, Net$412,801$332,570▼ $80,231
Savings and Temporary Cash Investments$15,007$40,443▲ $25,436
Loans From Officers Directors$39,015$36,249▼ $2,766
Inventories for Sale or Use$8,562$16,041▲ $7,479
Intangible Assets$7,969$0▼ $7,969
Cash and Non-Interest-Bearing Accounts$34,846$2,755▼ $32,091
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$812,057$946,963▲ $134,906
Other Assets Total$36,362$77,528▲ $41,166
Liabilities
Accounts Payable and Accrued Expenses$88,503$233,575▲ $145,072
Unsecured Notes Loans Payable$246,000$146,000▼ $100,000
Deferred Revenue$61,920$61,920→ $0
Other Liabilities$34,448$5,540▼ $28,908
Total Liabilities$469,886$483,284▲ $13,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,171$463,679▲ $121,508
Total Net Assets Fund Balance$342,171$463,679▲ $121,508
Total Liabilities and Net Assets / Fund Balance$812,057$946,963▲ $134,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,298$319,377$450,675
Leasehold Improvements$201,272$56,969$258,241
Other Land Buildings-$2,886$2,886
Other Assets Org$65,158--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando BernasconiPresident & CEOFT$46,654$4,521$51,175

Board Members and Trustees

NameTitle
Gretchen PovlsenPresident
Al WhiteDirector
Candace OwensDirector
Christine MayerDirector
John HeickDirector
Ted DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,592
Program Service Revenue
$4,425,536
Investment Income
$54
Other Revenue
$0
All Other Contributions
$30,592
Change in Net Assets
$121,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,501,529
Other Expenses$1,833,145
Total Fundraising Expense$915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,993,668$194,376-$2,188,044
Occupancy$336,772$46,457-$383,229
Payroll Taxes$162,769$17,967-$180,736
Depreciation Depletion$70,561$17,639-$88,200
Other Employee Benefits-$81,574-$81,574
Travel$50,442$3,114-$53,556
Current Officers, Directors, Trustees, and Key Employees-$51,175-$51,175
All Other Expenses$16,743$26,092-$42,835
Insurance-$42,795-$42,795
Fees for Services Other$26,652--$26,652
Interest-$20,884-$20,884
Other Expenses$16,303$729-$17,032
Office Expenses$13,476$1,518-$14,994
Advertising$6,826$6,368$915$14,109
Fees for Services Accounting$300$10,430-$10,730
Information Technology$9,561$736-$10,297
Fees for Services Legal$6,300--$6,300
Conferences and Meetings$89$322-$411
Total Functional Expenses$3,799,754$534,005$915$4,334,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bernasconigsb InvOfficer/employeeProperty RentalNo$97,200
Melissa BernasconiEmployeeCompensationNo$57,184

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,015$36,249▼ $2,766
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Holding Accounts$5,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officer, armando bernasconi, and employee/former officer, melissa bernasconi, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors and the cfo review the form 990 before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors review and approve compensation for the ceo. Compensation is based on comparability data and the decision is substantiated in the meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and form 990 are available upon request. Form 990 is also available through the www.guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Quality Connections Inc
EIN
86-1000271
Phone
9287738787
Address
3012 E Route 66, Flagstaff, AZ 86004

Signing Officer

Name
Armando Bernasconi
Title
CEO
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armando Bernasconi
Formed
1999
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
186
Volunteers
2

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Jennifer Nordstrom
Phone
9287745086
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IRS990/Desc0QUALITY CONNECTIONS INC (QC) PROVIDES A VARIETY OF SERVICES TO ASSIST DISABLED INDIVIDUALS IN OUR COMMUNITY. OUR PROGRAMS INCLUDE EMPLOYMENT SERVICES, DAY PROGRAMS, AND RESIDENTIAL PROGRAMS.Our Employment Services Department provides employment opportunities and support services to persons with disabilities and disadvantages. QC assists our clients in obtaining and maintaining employment, as well as providing on-the-job support. Additionally we teach marketable skills enabling our clients to obtain gainful employment in the community.IN 2019, QC PROVIDED SERVICES TO 273 DISABLED PEOPLE, 90 TRAINED, 50 EMPLOYED, 45 STUDENTS SERVED, 35 WORKERS SUPPORTED AND 25 SUCCESSFULLY PLACED IN EMPLOYMENT.QC's philosophy is to provide superior services to individuals based on their needs and abilities. We use the highest qualified staff, appropriate services, and community inclusion in order to overcome barriers to employment. Our clients benefit in the following ways:- Individuals referred are interviewed and evaluated- Resume, application, and interviewing techniques are provided- Assistance in learning appropriate work skills and characteristics is provided if appropriate- QC performs an individualized job search targeting employment settings that match the prospective employee's strengths and abilities- Follow-Up support services are provided to ensure success on the jobOur Practical Life Skills program has strategies and resources to ensure effective learning through hands-on sensorial activities and lessons. Our mission for adults with developmental disadvantages is for them to be safe and healthy, and to have a sense of belonging. Our clients have a full range of opportunities to learn and be successful by engaging in real life skills. Our trained instructors invite and guide individuals to be independent in a learning environment. Our program is welcoming and creative.The goal of Quality Connections' Residential Programs is to increase the growing opportunities for people with disabilities allowing them to both contribute and to develop their unique capacities. QC's focus is on enhancing the experiences of our clients which offers them the opportunity to both make contributions, and to be recognized and valued in our community.Individualized plans are developed to assist our residents in refining their living skills in order to increase personal and social independence.Quality Connections' Residential Programs offer 2 levels of services:- QC's Group Homes are licensed and monitored by the State of Arizona. They offer a variety of social and community-based activities for our residential clients.- QC's Independent Living settings are offered to appropriate individuals who may require assistance in maintaining and refining independence in their own homes.
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036249
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide quality support and employment services to individuals with disabilities and disadvantages in order to increase both their independence and their participation in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0342171
IRS990/NetAssetsOrFundBalancesEOYAmt0463679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0342171
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IRS990/OccupancyGrp/ManagementAndGeneralAmt046457
IRS990/OccupancyGrp/ProgramServicesAmt0336772
IRS990/OccupancyGrp/TotalAmt0383229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01518
IRS990/OfficeExpensesGrp/ProgramServicesAmt013476
IRS990/OfficeExpensesGrp/TotalAmt014994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036362
IRS990/OtherAssetsTotalGrp/EOYAmt077528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081574
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2729
IRS990/OtherExpensesGrp/ProgramServicesAmt01047017
IRS990/OtherExpensesGrp/ProgramServicesAmt135281
IRS990/OtherExpensesGrp/ProgramServicesAmt26994
IRS990/OtherExpensesGrp/ProgramServicesAmt316303
IRS990/OtherExpensesGrp/TotalAmt01047017
IRS990/OtherExpensesGrp/TotalAmt136071
IRS990/OtherExpensesGrp/TotalAmt218033
IRS990/OtherExpensesGrp/TotalAmt317032
IRS990/OtherLiabilitiesGrp/BOYAmt034448
IRS990/OtherLiabilitiesGrp/EOYAmt05540
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01993668
IRS990/OtherSalariesAndWagesGrp/TotalAmt02188044
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162769
IRS990/PayrollTaxesGrp/TotalAmt0180736
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ARMANDO BERNASCONI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3453000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT WORK ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TONER CARTRIDGE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12574659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31284976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12574659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31284976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01838572
IRS990/PYProgramServiceRevenueAmt03840755
IRS990/PYRevenuesLessExpensesAmt0-139939
IRS990/PYSalariesCompEmpBnftPaidAmt02217763
IRS990/PYTotalExpensesAmt04056335
IRS990/PYTotalRevenueAmt03916396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121508
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04425536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03840755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03439083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03638075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03183569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018527018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt018861963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059579
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01224
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt058355
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt059579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04456128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03916361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03586717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03723278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03239058
IRS990ScheduleA/Total509Grp/TotalAmt018921542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04456182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03916396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03586782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03723399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03239078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018921837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt0201
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTACTS LEGISLATORS DURING THE BUDGET SEASON TO DISCUSS FUNDING RELATED TO THE ORGANIZATION'S MISSION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt0201
IRS990ScheduleC/VolunteersInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,963
Liabilities
$483,284
Net assets
$463,679
Revenue
$4,456,182
Expenses
$4,334,674
Net income
$121,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.47$0.82$8.02$8.02$0.01
2023Summary only. Only limited summary data is available for this year.$3.84$3.06$0.78$7.86$8.13$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$3.13$0.99$6.50$6.84$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.33$1.35$5.83$5.26$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.57$0.35$4.74$4.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.46$4.46$4.33$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.47$0.34$3.92$4.06$0.14
2017Summary only. Only limited summary data is available for this year.$0.91$0.43$0.48$3.59$3.62$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.41$0.51$3.70$3.59$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.41$3.24$3.01$0.23
2014Summary only. Only limited summary data is available for this year.$0.16$0.17$0.01$2.49$2.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$1.94$2.04$0.10
2012Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$1.86$1.93$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$2.20