Civic Intelligence

Utah Children

990 • Fiscal year 2012 • EIN 87-0428873

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 08, 2013

747 East South Temple84102
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$516,073

Flat from 2012

Net Assets

Flat

$462,921

Flat from 2012

Liabilities

Flat

$53,152

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$794,557

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $429,384Liabilities 2010: $29,388Net Assets 2010: $399,9962010Assets 2011: $448,288Liabilities 2011: $95,449Net Assets 2011: $352,8392011Assets 2012: $516,073Liabilities 2012: $53,152Net Assets 2012: $462,9212012Assets 2012: $516,073Liabilities 2012: $53,152Net Assets 2012: $462,9212012Assets 2013: $263,613Liabilities 2013: $95,072Net Assets 2013: $168,5412013Assets 2014: $426,000Liabilities 2014: $147,143Net Assets 2014: $278,8572014Assets 2015: $562,935Liabilities 2015: $53,758Net Assets 2015: $509,1772015Assets 2016: $978,188Liabilities 2016: $36,233Net Assets 2016: $941,9552016Assets 2017: $1,125,817Liabilities 2017: $99,648Net Assets 2017: $1,026,1692017Assets 2018: $1,499,156Liabilities 2018: $241,163Net Assets 2018: $1,257,9932018Assets 2019: $1,161,847Liabilities 2019: $124,348Net Assets 2019: $1,037,4992019Assets 2020: $1,528,290Liabilities 2020: $28,550Net Assets 2020: $1,499,7402020Assets 2021: $1,367,848Liabilities 2021: $35,424Net Assets 2021: $1,332,4242021Assets 2022: $1,068,981Liabilities 2022: $207,951Net Assets 2022: $861,0302022Assets 2024: $1,278,425Liabilities 2024: $121,315Net Assets 2024: $1,157,1102024

Highlighted filing

2012

Assets$516,073
Liabilities$53,152
Net Assets$462,921

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,188,9592010Expenses 2011: $1,178,5072011Expenses 2012: $794,5572012Revenue 2012: $892,159Expenses 2012: $794,557Net Income 2012: $97,6022012Expenses 2013: $970,6762013Revenue 2014: $1,095,756Expenses 2014: $988,133Net Income 2014: $107,6232014Revenue 2015: $1,233,601Expenses 2015: $992,988Net Income 2015: $240,6132015Revenue 2016: $1,030,099Expenses 2016: $606,145Net Income 2016: $423,9542016Revenue 2017: $1,039,972Expenses 2017: $990,840Net Income 2017: $49,1322017Revenue 2018: $1,253,853Expenses 2018: $1,015,862Net Income 2018: $237,9912018Revenue 2019: $845,946Expenses 2019: $1,063,567Net Income 2019: -$217,6212019Revenue 2020: $801,122Expenses 2020: $431,203Net Income 2020: $369,9192020Revenue 2021: $1,214,355Expenses 2021: $1,391,362Net Income 2021: -$177,0072021Revenue 2022: $958,056Expenses 2022: $1,246,047Net Income 2022: -$287,9912022Revenue 2024: $1,653,127Expenses 2024: $1,314,086Net Income 2024: $339,0412024

Highlighted filing

2012

Revenue-
Expenses$794,557
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.5
Gross Receipts
$892,159
Mission and Program Overview

Mission

Utah children (dba voices for utah children) (the organization") is an advocate for the rights of children in the state of utah. The organization promotes the development of healthy children and sound families through research, publications, media relations, community outreach, training sessions and conferences.

Major Activities

Activity 2
Childrens' health - to improve and strengthen public and private programs to ensure that all children have access to and receive quality health care.
Activity 3
Tax and budget (state fiscal analysis initiative) - seeks to broaden the debate on budget and tax policy through public education and encouragement of civic engagement of these issues.
Filing and Contact Details

Filer

EIN
87-0428873
Raw XML AppendixShowing 400 of 559 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY095449
IRS990/AccountsPayableAccruedExpenses/EOY053151
IRS990/AccountsReceivable/BOY056158
IRS990/AccountsReceivable/EOY01365
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CHILDRENS' HEALTH - TO IMPROVE AND STRENGTHEN PUBLIC AND PRIVATE PROGRAMS TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO AND RECEIVE QUALITY HEALTH CARE.
IRS990/Activity2/Expense0164473
IRS990/Activity3/Description0TAX AND BUDGET (STATE FISCAL ANALYSIS INITIATIVE) - SEEKS TO BROADEN THE DEBATE ON BUDGET AND TAX POLICY THROUGH PUBLIC EDUCATION AND ENCOURAGEMENT OF CIVIC ENGAGEMENT OF THESE ISSUES.
IRS990/Activity3/Expense0161721
IRS990/ActivityOrMissionDescription0UTAH CHILDREN WORKS TO IMPROVE THE LIVES OF CHILDREN BY ADVOCATING FOR EFFECTIVE PUBLIC POLICIES. WE MAKE A DIFFERENCE BY RAISING AWARENESS THROUGH RESEARCH AND ADVOCACY, INFLUENCING POLICY AND BRINGING THE POWER OF OUR COMMUNITY TOGETHER.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0792540
IRS990/AllOtherExpenses/Fundraising01943
IRS990/AllOtherExpenses/ManagementAndGeneral02067
IRS990/AllOtherExpenses/ProgramServices010389
IRS990/AllOtherExpenses/Total014399
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01909
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02145
IRS990/CompCurrentOfficersDirectors/ProgramServices063512
IRS990/CompCurrentOfficersDirectors/Total067566
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising028
IRS990/ConferencesMeetings/ManagementAndGeneral0432
IRS990/ConferencesMeetings/ProgramServices01059
IRS990/ConferencesMeetings/Total01519
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0861594
IRS990/ContributionsGrantsPriorYear01098288
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01692
IRS990/DepreciationDepletion/Total01692
IRS990/DescribedIn501C30true
IRS990/Description0EARLY CARE & EDUCATION - HELPS CHILDREN AND FAMILIES FROM BIRTH THROUGH AGE 8 WITH SERVICES AND SUPPORT THAT ENABLES CHILDREN TO START SCHOOL AND THEIR SUCCESS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0189136
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0258
IRS990/FeesForServicesAccounting/ManagementAndGeneral0775
IRS990/FeesForServicesAccounting/ProgramServices011549
IRS990/FeesForServicesAccounting/Total012582
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0KATHLEEN MURPHY
IRS990/Form990PartVIISectionA/NamePerson1BARBARA LEAVITT
IRS990/Form990PartVIISectionA/NamePerson2KALYANI SAMUDRA
IRS990/Form990PartVIISectionA/NamePerson3KEVIN BISCHOFF
IRS990/Form990PartVIISectionA/NamePerson4STEVE ALLNATT
IRS990/Form990PartVIISectionA/NamePerson5CHARLES PRUITT
IRS990/Form990PartVIISectionA/NamePerson6CHRISTINA LAU BILLINGS
IRS990/Form990PartVIISectionA/NamePerson7KARYN LUKE
IRS990/Form990PartVIISectionA/NamePerson8KATHLEEN HARMON GARDNER
IRS990/Form990PartVIISectionA/NamePerson9ROBERT RENDON
IRS990/Form990PartVIISectionA/NamePerson10MARILYN PAINE
IRS990/Form990PartVIISectionA/NamePerson11JANET BROOKS
IRS990/Form990PartVIISectionA/NamePerson12SUSIE ADAMS
IRS990/Form990PartVIISectionA/NamePerson13KAREN CROMPTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1367566
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11Chairman
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13President & CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants069054
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0892159
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising024
IRS990/Insurance/ManagementAndGeneral072
IRS990/Insurance/ProgramServices01290
IRS990/Insurance/Total01386
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02171
IRS990/InvestmentIncome/ExclusionAmount02171
IRS990/InvestmentIncomePriorYear02296
IRS990/InvestmentIncome/TotalRevenueColumn02171
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec024864
IRS990/LandBuildingsEquipmentBasis028868
IRS990/LandBuildingsEquipmentBasisNet/BOY03719
IRS990/LandBuildingsEquipmentBasisNet/EOY04004
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0UTAH CHILDREN WORKS TO IMPROVE THE LIVES OF CHILDREN BY ADVOCATING FOR EFFECTIVE PUBLIC POLICIES. WE MAKE A DIFFERENCE BY RAISING AWARENESS THROUGH RESEARCH AND ADVOCACY, INFLUENCING POLICY AND BRINGING THE POWER OF OUR COMMUNITY TOGETHER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0352839
IRS990/NetAssetsOrFundBalancesEOY0462921
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions01200
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices033311
IRS990/Occupancy/Total033311
IRS990/OfficeExpenses/Fundraising0105
IRS990/OfficeExpenses/ManagementAndGeneral0515
IRS990/OfficeExpenses/ProgramServices06100
IRS990/OfficeExpenses/Total06720
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY060818
IRS990/OtherAssetsTotal/EOY074056
IRS990/OtherEmployeeBenefits/Fundraising02108
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01845
IRS990/OtherEmployeeBenefits/ProgramServices061931
IRS990/OtherEmployeeBenefits/Total065884
IRS990/OtherExpensePriorYear0740627
IRS990/OtherExpensesCurrentYear0295330
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2SPECIAL EVENTS
IRS990/OtherExpenses/Description3PILOT PROJECTS
IRS990/OtherExpenses/Fundraising0128
IRS990/OtherExpenses/Fundraising11522
IRS990/OtherExpenses/Fundraising220175
IRS990/OtherExpenses/ManagementAndGeneral0385
IRS990/OtherExpenses/ManagementAndGeneral1365
IRS990/OtherExpenses/ProgramServices05818
IRS990/OtherExpenses/ProgramServices14736
IRS990/OtherExpenses/ProgramServices2169357
IRS990/OtherExpenses/Total06331
IRS990/OtherExpenses/Total16623
IRS990/OtherExpenses/Total220175
IRS990/OtherExpenses/Total3169357
IRS990/OtherLiabilities/EOY01
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenuePriorYear0200
IRS990/OtherSalariesAndWages/Fundraising013425
IRS990/OtherSalariesAndWages/ManagementAndGeneral014030
IRS990/OtherSalariesAndWages/ProgramServices0322271
IRS990/OtherSalariesAndWages/Total0349726
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Fundraising0241
IRS990/PensionPlanContributions/ManagementAndGeneral0241
IRS990/PensionPlanContributions/ProgramServices015569
IRS990/PensionPlanContributions/Total016051
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03313
IRS990/PrepaidExpensesDeferredCharges/EOY07241
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY028394
IRS990/ProgramServiceRevenue/Description0SPECIAL EVENTS
IRS990/ProgramServiceRevenuePriorYear034570
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome028394
IRS990/ProgramServiceRevenue/TotalRevenueColumn028394
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges012480
IRS990/ReconcilationRevenueExpenses097602
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY097602
IRS990/RevenuesLessExpensesPriorYear0-43153
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0499227
IRS990/SalariesEtcPriorYear0437880
IRS990/SavingsAndTempCashInvestments/BOY0324280
IRS990/SavingsAndTempCashInvestments/EOY0429407
IRS990ScheduleA/AmountsSubstContributorsTotal0816554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0861594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01098288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01233335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01106315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01162292
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05461824
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02986
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05335
IRS990ScheduleA/GrossInvestmentIncome170/Total019899
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0478
IRS990ScheduleA/OtherIncome170/Total0798
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72350
IRS990ScheduleA/PublicSupportTotal17004645270
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0861594
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01098288
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01233335
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01106315
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01162292
IRS990ScheduleA/Total170/Total05461824
IRS990ScheduleA/TotalSupport05482521
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrassrootsCeilingAmount0269637
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear02376
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus102471
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus201445
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus301563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.16$1.65$1.31$0.34
2022Summary only. Only limited summary data is available for this year.$1.07$0.21$0.86$0.96$1.25$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$1.21$1.39$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$0.80$0.43$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.12$1.04$0.85$1.06$0.22
2018Summary only. Only limited summary data is available for this year.$1.50$0.24$1.26$1.25$1.02$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.10$1.03$1.04$0.99$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.03$0.61$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.23$0.99$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$1.10$0.99$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.17$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.46$0.79
2012Summary only. Only limited summary data is available for this year.$0.52$0.05$0.46$0.89$0.79$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.19