Civic Intelligence

Utah Children

990 • Fiscal year 2016 • EIN 87-0428873

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.UTAHCHILDREN.ORG

View Organization Page

747 E South Temple Ste 100Salt Lake City, UT 84102

(801) 364-1182

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,202

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$978,188

Up $415,253 (+74%) from 2015

Net Assets

Up

$941,955

Up $432,778 (+85%) from 2015

Liabilities

Down

$36,233

Down $17,525 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Down

$1,030,099

Down $203,502 (-16%) from 2015

Expenses

Down

$606,145

Down $386,843 (-39%) from 2015

Net Income

Up

$423,954

Up $183,341 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 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

2016

Assets$978,188
Liabilities$36,233
Net Assets$941,955
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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: $1,178,5072011Revenue 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

2016

Revenue$1,030,099
Expenses$606,145
Net Income$423,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,055,014
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.

Utah 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$447,602$61,535▼ $386,067
Land, Buildings, and Equipment, Net$4,665$6,177▲ $1,512
Accounts Receivable$22,833$4,661▼ $18,172
Prepaid Expenses and Deferred Charges$1,679$1,621▼ $58
Total Assets$562,935$978,188▲ $415,253
Other Assets Total$86,156$904,194▲ $818,038
Liabilities
Other Liabilities$18,206$20,584▲ $2,378
Accounts Payable and Accrued Expenses$35,552$15,649▼ $19,903
Total Liabilities$53,758$36,233▼ $17,525
Net Assets / Fund Balance
Unrestricted Net Assets$509,177$941,955▲ $432,778
Total Net Assets Fund Balance$509,177$941,955▲ $432,778
Total Liabilities and Net Assets / Fund Balance$562,935$978,188▲ $415,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,177$10,538$16,715
Other Assets Org$904,194--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lincoln NehringPresident &FT$63,151$6,051$69,202

Board Members and Trustees

NameTitle
Debra BaskinChair
A Eve MillerBoard Member
Brooke GeorgellBoard Member
Chris ConardBoard Member
Claudia FruinBoard Member
Earl R ArnoldsonBoard Member
Erin L LaneyBoard Member
Kenneth LimbBoard Member
Olga De La CruzBoard Member
Stephanie PitcherBoard Member
Steven B AllnattPast Secreta
Tammy RichardsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,391
Program Service Revenue
$0
Investment Income
$16,154
Other Revenue
$-16,446
All Other Contributions
$944,724
Change in Net Assets
$423,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,099
Revenue Not Reported on Form 990
$8,824
Total Revenue per Audited Statements
$1,038,923
Total Revenue per Form 990
$1,030,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,529
Other Expenses$182,616
Total Fundraising Expense$28,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,850$22,383-$289,233
Current Officers, Directors, Trustees, and Key Employees$78,950--$78,950
Occupancy$32,306$2,030$3,419$37,755
Fees for Services Other$29,916$1,239$1,523$32,678
Payroll Taxes$28,307$1,280$39$29,626
Other Employee Benefits$23,912$-664$2,472$25,720
Travel$22,370-$2$22,372
Office Expenses$13,510$1,230$5,619$20,359
Fees for Services Accounting$10,320--$10,320
Conferences and Meetings$1,346$196$1,178$2,720
Other Expenses$1,658-$1,364$1,658
Insurance$1,130$226$226$1,582
Advertising$2-$906$908
Depreciation Depletion-$208-$208
All Other Expenses--$75$75
Total Functional Expenses$549,386$28,128$28,631$606,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,145
Total Expenses per Audited Statements$606,145
Total Expenses per Form 990$606,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,915
Fundraising Gross Income$2,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Lunch$73,162$2,475$3,156$-681
Total Events$73,162$2,475$24,915$-22,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$20,584
Deferred Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The board of directors retains an independent cpa firm to perform an annual audit and prepare the annual tax form 990. Each board member is given a copy of the 990. The 990 is reviewed by the cpa with the board of directors and once the directors are satisified that the return is complete and accurate they authorize the cpa to electronically file the return.”

Form 990, Page 6, Part VI, Line 12C

“The board members annually sign the conflict of interest policy stating that they are not aware of any conflicts.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is approved by the board of directors annually as part of the budget process. The board compares salaries to that of the position of a legislative analyst as employed by the state of utah. Increases in compensation are also compared to salary increases of similar employees that work for the state of utah.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide a copy of any document which is open for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Children
EIN
87-0428873
Phone
8013641182
Address
747 E SOUTH TEMPLE STE 100, SALT LAKE CITY, UT 84102
Doing Business As
Voices for Utah Children

Signing Officer

Name
Lincoln Nehring
Title
President & CEO
Phone
8013641182
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lincoln Nehring
Formed
1985
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
15

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Children's health: to improve and strengthen public and private programs to ensure that all children have access to and receive quality health care. Advocacy: to legally engage in lobbying efforts to influence specific legislation. Utah children has filed a 501(h) election with the internal revenue service that allows the organization to engage in direct lobbying communications to elected officials and grass roots lobbying communications that encourage the public to contact elected officials. Parent information & research centers: to provide educational support and training to all parents, to promote parental involvement, and to increase the quality of school, family and community partnerships.”

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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025720
IRS990/OtherExpensesGrp/Desc0PILOT PROJECTS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REGISTRATION & TUITION
IRS990/OtherExpensesGrp/FundraisingAmt011808
IRS990/OtherExpensesGrp/FundraisingAmt11364
IRS990/OtherExpensesGrp/ProgramServicesAmt032579
IRS990/OtherExpensesGrp/ProgramServicesAmt16230
IRS990/OtherExpensesGrp/ProgramServicesAmt21658
IRS990/OtherExpensesGrp/TotalAmt032579
IRS990/OtherExpensesGrp/TotalAmt111808
IRS990/OtherExpensesGrp/TotalAmt27594
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IRS990/OtherLiabilitiesGrp/BOYAmt018206
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IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
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IRS990/OtherRevenueTotalAmt05994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022383
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0289233
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01280
IRS990/PayrollTaxesGrp/ProgramServicesAmt028307
IRS990/PayrollTaxesGrp/TotalAmt029626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01621
IRS990/PrincipalOfficerNm0LINCOLN NEHRING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TAX AND BUDGET ISSUES: CONDUCT POLICY ANALYSIS OF BUDGET AND TAX POLICIES WITH A PARTICULAR FOCUS ON THE NEEDS OF LOW AND MODERATE INCOME FAMILIES. THE ORGANIZATION WORKS TO BROADEN THE DEBATE ON BUDGET AND TAX POLICY THROUGH PUBLIC EDUCATION AND THE ENCOURAGEMENT OF CIVIC ENGAGEMENT ON THESE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165385
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH: CONDUCT RESEARCH TO PROVIDE ACCURATE, OBJECTIVE INFORMATION TO INFORM PUBLIC DEBATE AND STRENGTHEN PUBLIC ACTION ON BEHALF ON CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120857
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S HEALTH: TO IMPROVE AND STRENGTHEN PUBLIC AND PRIVATE PROGRAMS TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO AND RECEIVE QUALITY HEALTH CARE. ADVOCACY: TO LEGALLY ENGAGE IN LOBBYING EFFORTS TO INFLUENCE SPECIFIC LEGISLATION. UTAH CHILDREN HAS FILED A 501(H) ELECTION WITH THE INTERNAL REVENUE SERVICE THAT ALLOWS THE ORGANIZATION TO ENGAGE IN DIRECT LOBBYING COMMUNICATIONS TO ELECTED OFFICIALS AND GRASS ROOTS LOBBYING COMMUNICATIONS THAT ENCOURAGE THE PUBLIC TO CONTACT ELECTED OFFICIALS. PARENT INFORMATION & RESEARCH CENTERS: TO PROVIDE EDUCATIONAL SUPPORT AND TRAINING TO ALL PARENTS, TO PROMOTE PARENTAL INVOLVEMENT, AND TO INCREASE THE QUALITY OF SCHOOL, FAMILY AND COMMUNITY PARTNERSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01134262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06537
IRS990/PYOtherExpensesAmt0575108
IRS990/PYProgramServiceRevenueAmt092802
IRS990/PYRevenuesLessExpensesAmt0240613
IRS990/PYSalariesCompEmpBnftPaidAmt0417880
IRS990/PYTotalExpensesAmt0992988
IRS990/PYTotalRevenueAmt01233601
IRS990/ReconcilationRevenueExpnssAmt0423954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01134262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01043351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0656348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04725981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt04725981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01030426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01134262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01043351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04725981
IRS990ScheduleA/TotalSupportAmt04757726
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02518
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt04750
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02243
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt012011
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt029915
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt043628
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt043305
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt042650
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0159498
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0119659
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0174512
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0173220
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0170601
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0637992
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt020241
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt016788
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt047502
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt022429
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0106960
IRS990ScheduleC/GrassrootsCeilingAmt0239247
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IRS990ScheduleC/LobbyingCeilingAmt0956988
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0119659
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0610819
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt017741
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0631060
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt02500
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt020241
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016715
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt08824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0904194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt08824
IRS990ScheduleD/RevenueSubtotalAmt01030099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0904194
IRS990ScheduleD/TotalExpensesPerForm990Amt0606145
IRS990ScheduleD/TotalLiabilityAmt020584
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01038923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606145
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22440

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$978,188
Liabilities
$36,233
Net assets
$941,955
Revenue
$1,030,099
Expenses
$606,145
Net income
$423,954
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
2016Detailed filing. Detailed filing data is available for this year.$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
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