Civic Intelligence

Utah Parent Center Inc

EIN 87-0426671 • 501(c)3 • Murray, UT

View Organization Page

Profile

Our mission is to help parents help their children, youth and young adults with all disabilities to live included, productive lives as members of the community.

5296 Commerce Dr Ste 302Murray, UT 84107

www.utahparentcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,476,873

Up $50,602 (+3.5%) from 2023

Liabilities

Down

$218,135

Down $127,995 (-37%) from 2023

Net Assets

Up

$1,258,738

Up $178,597 (+17%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$2,100,315

Up $162,476 (+8.4%) from 2023

Expenses

Down

$1,947,381

Down $710 (-0.0%) from 2023

Net Income

Up

$152,934

Up $163,186 (+1592%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $478,511Liabilities 2011: $41,265Net Assets 2011: $437,2462011Assets 2012: $498,312Liabilities 2012: $45,723Net Assets 2012: $452,5892012Assets 2013: $535,128Liabilities 2013: $31,812Net Assets 2013: $503,3162013Assets 2014: $645,292Liabilities 2014: $39,545Net Assets 2014: $605,7472014Assets 2015: $656,869Liabilities 2015: $32,529Net Assets 2015: $624,3402015Assets 2016: $646,045Liabilities 2016: $46,480Net Assets 2016: $599,5652016Assets 2017: $666,167Liabilities 2017: $48,056Net Assets 2017: $618,1112017Assets 2018: $702,103Liabilities 2018: $48,139Net Assets 2018: $653,9642018Assets 2019: $800,719Liabilities 2019: $55,704Net Assets 2019: $745,0152019Assets 2020: $1,010,875Liabilities 2020: $272,243Net Assets 2020: $738,6322020Assets 2021: $1,092,320Liabilities 2021: $74,737Net Assets 2021: $1,017,5832021Assets 2022: $1,173,694Liabilities 2022: $83,301Net Assets 2022: $1,090,3932022Assets 2023: $1,426,271Liabilities 2023: $346,130Net Assets 2023: $1,080,1412023Assets 2024: $1,476,873Liabilities 2024: $218,135Net Assets 2024: $1,258,7382024

Highlighted filing

2024

Assets$1,476,873
Liabilities$218,135
Net Assets$1,258,738
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $769,745Expenses 2011: $752,122Net Income 2011: $17,6232011Expenses 2012: $819,4722012Expenses 2013: $859,8792013Revenue 2014: $1,086,588Expenses 2014: $1,016,473Net Income 2014: $70,1152014Revenue 2015: $1,058,755Expenses 2015: $1,042,534Net Income 2015: $16,2212015Revenue 2016: $1,031,499Expenses 2016: $1,051,948Net Income 2016: -$20,4492016Revenue 2017: $1,091,448Expenses 2017: $1,105,020Net Income 2017: -$13,5722017Revenue 2018: $1,226,748Expenses 2018: $1,193,279Net Income 2018: $33,4692018Revenue 2019: $1,335,524Expenses 2019: $1,218,383Net Income 2019: $117,1412019Revenue 2020: $1,310,637Expenses 2020: $1,284,492Net Income 2020: $26,1452020Revenue 2021: $1,716,724Expenses 2021: $1,527,026Net Income 2021: $189,6982021Revenue 2022: $1,802,111Expenses 2022: $1,671,743Net Income 2022: $130,3682022Revenue 2023: $1,937,839Expenses 2023: $1,948,091Net Income 2023: -$10,2522023Revenue 2024: $2,100,315Expenses 2024: $1,947,381Net Income 2024: $152,9342024

Highlighted filing

2024

Revenue$2,100,315
Expenses$1,947,381
Net Income$152,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,873
Liabilities
$218,135
Net assets
$1,258,738
Revenue
$2,100,315
Expenses
$1,947,381
Net income
$152,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.26$2.10$1.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.35$1.08$1.94$1.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$1.80$1.67$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$1.72$1.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$1.31$1.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.75$1.34$1.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$1.23$1.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$1.09$1.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.03$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.62$1.06$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.09$1.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.50$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$0.82
2011Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$0.77$0.75$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,115,596
Mission and Program Overview

Mission

Our mission is to help parents help their children, youth and young adults with all disabilities to live included, productive lives as members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$561,436$641,052▲ $79,616
Investments in Publicly Traded Securities$496,394$544,996▲ $48,602
Pledges and Grants Receivable$132,127$128,465▼ $3,662
Land, Buildings, and Equipment, Net$32,387$35,551▲ $3,164
Prepaid Expenses and Deferred Charges$9,996$9,334▼ $662
Total Assets$1,426,271$1,476,873▲ $50,602
Other Assets Total$193,931$117,475▼ $76,456
Liabilities
Other Liabilities$196,756$122,259▼ $74,497
Accounts Payable and Accrued Expenses$149,374$95,876▼ $53,498
Total Liabilities$346,130$218,135▼ $127,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,489$644,024▲ $167,535
Net Assets With Donor Restrictions$603,652$614,714▲ $11,062
Total Net Assets Fund Balance$1,080,141$1,258,738▲ $178,597
Total Liabilities and Net Assets / Fund Balance$1,426,271$1,476,873▲ $50,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,551$100,091$135,642
Other Assets Org$116,775--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$496,394-▲ $48,602$0$544,996
2022$477,035-▲ $30,862$11,503$496,394
2021$509,983-▼ $16,008$16,940$477,035
2020$404,935-▲ $117,077$12,029$509,983
2019$414,991-▼ $2,366$7,690$404,935
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolene HannaExecutive DirectorFT$103,676$520$104,196

Board Members and Trustees

NameTitle
Eric StokerChair
Jessica LambChair Elect
George SquiresPast Chair
Cagney SmullinBoard Member
Efren Corado GarciaBoard Member
Kathryn JenkinsBoard Member
Matt WappettBoard Member
Susie EstradaBoard Member
Brady MurrayBoard Member Thru May
Katie CoxSecretary
Jean BoyackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,068,494
Program Service Revenue
$0
Investment Income
$22,939
Other Revenue
$8,882
All Other Contributions
$294,966
Change in Net Assets
$152,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,663
Total Revenue per Audited Statements
$2,125,978
Total Revenue per Form 990
$2,100,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,560,083
Other Expenses$387,298
Total Fundraising Expense$86,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,627$74,855$60,526$1,320,008
Payroll Taxes$114,330$11,513$5,978$131,821
Current Officers, Directors, Trustees, and Key Employees$54,127$49,883$4,244$108,254
Occupancy$68,257$6,873$3,569$78,699
Office Expenses$60,226$6,065$3,149$69,440
Travel$48,090-$2,284$50,374
Fees for Services Other$37,518$3,778$1,962$43,258
Fees for Services Accounting$26,595$2,678$1,390$30,663
Depreciation Depletion$15,715$1,582$822$18,119
Other Expenses$3,462$349$2,574$3,811
Total Functional Expenses$1,698,351$162,532$86,498$1,947,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,947,381
Total Expenses per Audited Statements$1,947,381
Total Expenses per Form 990$1,947,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,776
Fundraising Direct Expenses$15,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf Fundraiser$110,414$15,776$686$15,090
Total Events$110,414$15,776$15,281$495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabiliy$122,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 A, line 8B

“The governing body did not delegate broad authority to any committee.”

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

“The Board of Directors received a completed copy of the Form 990 and all supporting schedules and had opportunity to ask questions or give input to the information prior to the filing of the Form. This is documented by email correspondence and meeting minutes.”

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

“Each member of the Board of Directors and all staff review the Conflict of Interest policy and complete an Annual Conflict of Interest Statement making declarations related to and in compliance with the policy. As business is conducted and issues are addressed by staff and Board members on an ongoing basis, we monitor for conflicts and anyone who has a conflict or perceived conflict is required to recuse themselves from deliberations and decision-making.”

Form 990, Part VI, Section B, line 15

“When determining the compensation of the Executive Director and other key employees, administrators and Board members obtain comparability information from outside sources (e.g. Utah Nonprofits Association, other Parent Centers doing similar work). This information is reviewed and presented annually for deliberation and decision-making by the Board of Directors. The UPC Board of Directors is an all volunteer board and are not compensated for their services.”

Form 990, Part VI, Section C, line 19

“The Utah Parent Center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Some documents are also available through State agencies where filed and online sources (such as Guidestar).”

Filing and Contact Details

Filer

Filer Name
Utah Parent Center Inc
EIN
87-0426671
Phone
8012721051
Address
5296 Commerce Dr Ste 302, Murray, UT 84107

Signing Officer

Name
Jolene Hanna
Title
Executive Director
Phone
8012721051
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Hanna
Formed
1983
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
55

Preparer

Firm
Eide Bailly LLP
Address
5 Triad Center Ste 600, Salt Lake City, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds primarily represent amounts received to be used to provide an endowment for autism related community support.”

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094638
IRS990/FundraisingDirectExpensesAmt015281
IRS990/FundraisingGrossIncomeAmt015776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01678890
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02115596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt022939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0496394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0544996
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035551
IRS990/LandBldgEquipCostOrOtherBssAmt0135642
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to help parents help their children, youth and young adults with all disabilities to live included, productive lives as members of the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01080141
IRS990/NetAssetsOrFundBalancesEOYAmt01258738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025663
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0476489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0644024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03569
IRS990/OccupancyGrp/ManagementAndGeneralAmt06873
IRS990/OccupancyGrp/ProgramServicesAmt068257
IRS990/OccupancyGrp/TotalAmt078699
IRS990/OfficeExpensesGrp/FundraisingAmt03149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06065
IRS990/OfficeExpensesGrp/ProgramServicesAmt060226
IRS990/OfficeExpensesGrp/TotalAmt069440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193931
IRS990/OtherAssetsTotalGrp/EOYAmt0117475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Parent Conferences and
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt02574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ProgramServicesAmt049221
IRS990/OtherExpensesGrp/ProgramServicesAmt136183
IRS990/OtherExpensesGrp/ProgramServicesAmt23462
IRS990/OtherExpensesGrp/TotalAmt056751
IRS990/OtherExpensesGrp/TotalAmt136183
IRS990/OtherExpensesGrp/TotalAmt23811
IRS990/OtherLiabilitiesGrp/BOYAmt0196756
IRS990/OtherLiabilitiesGrp/EOYAmt0122259
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Sales Tax Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt02944
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12944
IRS990/OtherRevenueTotalAmt08387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01184627
IRS990/OtherSalariesAndWagesGrp/TotalAmt01320008
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114330
IRS990/PayrollTaxesGrp/TotalAmt0131821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09334
IRS990/PrincipalOfficerNm0JOLENE HANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01899295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030862
IRS990/PYOtherExpensesAmt0366001
IRS990/PYOtherRevenueAmt07682
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10252
IRS990/PYSalariesCompEmpBnftPaidAmt01582090
IRS990/PYTotalExpensesAmt01948091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01937839
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenue - 2022 Amount: $ 397. 2023 Amount: $ 5,443.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02068494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01899295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01704243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01688900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01281954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08642886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt08569021
IRS990ScheduleA/SubstantialContributorsTotAmt073865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02068494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01899295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01704243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01688900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01281954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08642886
IRS990ScheduleA/TotalSupportAmt08806773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03971
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt060
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Time spent applying for a lobbying permit
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt060
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0496394
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0544996
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048602
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0477035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0496394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0509983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0477035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0404935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0509983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0414991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0404935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07690
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01947381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0700

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