Civic Intelligence

High Sierra Industries Incorporated

990 • Fiscal year 2015 • EIN 88-0139145

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.HSIRENO.COM

View Organization Page

555 Reactor WayReno, NV 89502

(775) 829-7400

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$133,214

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,047,600

Up $2,096,720 (+23%) from 2014

Net Assets

Up

$9,507,191

Up $1,638,903 (+21%) from 2014

Liabilities

Up

$1,540,409

Up $457,817 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin85th percentile

Revenue

Up

$5,454,341

Up $1,417,403 (+35%) from 2014

Expenses

Down

$3,831,788

Down $81,412 (-2.1%) from 2014

Net Income

Up

$1,622,553

Up $1,498,815 (+1211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,582,333Liabilities 2010: $1,306,331Net Assets 2010: $7,276,0022010Assets 2011: $8,520,875Liabilities 2011: $1,196,440Net Assets 2011: $7,324,4352011Assets 2012: $8,791,737Liabilities 2012: $1,088,857Net Assets 2012: $7,702,8802012Assets 2013: $8,921,349Liabilities 2013: $1,187,589Net Assets 2013: $7,733,7602013Assets 2014: $8,950,880Liabilities 2014: $1,082,592Net Assets 2014: $7,868,2882014Assets 2015: $11,047,600Liabilities 2015: $1,540,409Net Assets 2015: $9,507,1912015Assets 2016: $12,047,570Liabilities 2016: $1,643,162Net Assets 2016: $10,404,4082016Assets 2017: $14,958,643Liabilities 2017: $2,623,739Net Assets 2017: $12,334,9042017Assets 2018: $13,840,909Liabilities 2018: $1,179,195Net Assets 2018: $12,661,7142018Assets 2019: $13,011,056Liabilities 2019: $994,837Net Assets 2019: $12,016,2192019Assets 2020: $12,666,846Liabilities 2020: $1,400,140Net Assets 2020: $11,266,7062020Assets 2021: $12,421,127Liabilities 2021: $1,140,390Net Assets 2021: $11,280,7372021Assets 2022: $11,764,991Liabilities 2022: $678,900Net Assets 2022: $11,086,0912022Assets 2023: $11,437,399Liabilities 2023: $529,170Net Assets 2023: $10,908,2292023Assets 2024: $11,017,182Liabilities 2024: $587,481Net Assets 2024: $10,429,7012024

Highlighted filing

2015

Assets$11,047,600
Liabilities$1,540,409
Net Assets$9,507,191
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,925,608Expenses 2010: $4,695,947Net Income 2010: $229,6612010Expenses 2011: $4,064,5972011Expenses 2012: $3,968,9502012Revenue 2013: $3,955,511Expenses 2013: $3,958,331Net Income 2013: -$2,8202013Revenue 2014: $4,036,938Expenses 2014: $3,913,200Net Income 2014: $123,7382014Revenue 2015: $5,454,341Expenses 2015: $3,831,788Net Income 2015: $1,622,5532015Revenue 2016: $4,619,455Expenses 2016: $3,865,829Net Income 2016: $753,6262016Revenue 2017: $6,806,403Expenses 2017: $4,575,907Net Income 2017: $2,230,4962017Revenue 2018: $4,373,160Expenses 2018: $4,346,350Net Income 2018: $26,8102018Revenue 2019: $3,731,254Expenses 2019: $4,376,749Net Income 2019: -$645,4952019Revenue 2020: $3,152,746Expenses 2020: $3,902,259Net Income 2020: -$749,5132020Revenue 2021: $3,512,138Expenses 2021: $3,498,107Net Income 2021: $14,0312021Revenue 2022: $3,384,079Expenses 2022: $3,578,725Net Income 2022: -$194,6462022Revenue 2023: $3,063,318Expenses 2023: $3,241,180Net Income 2023: -$177,8622023Revenue 2024: $2,779,488Expenses 2024: $3,258,016Net Income 2024: -$478,5282024

Highlighted filing

2015

Revenue$5,454,341
Expenses$3,831,788
Net Income$1,622,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$11,405,956
Mission and Program Overview

Mission

We research, develop and deliver learning systems for people with disabilities and those that support them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,373,402$4,613,717▲ $240,315
Savings and Temporary Cash Investments$502,563$3,229,165▲ $2,726,602
Accounts Receivable$1,255,326$1,923,636▲ $668,310
Cash and Non-Interest-Bearing Accounts$2,564,470$1,027,827▼ $1,536,643
Inventories for Sale or Use$217,099$212,038▼ $5,061
Prepaid Expenses and Deferred Charges$38,020$41,217▲ $3,197
Total Assets$8,950,880$11,047,600▲ $2,096,720
Liabilities
Accounts Payable and Accrued Expenses$438,040$937,025▲ $498,985
Mortgage Notes Payable Secured by Investment Property$633,722$597,399▼ $36,323
Other Liabilities$10,830$5,985▼ $4,845
Total Liabilities$1,082,592$1,540,409▲ $457,817
Net Assets / Fund Balance
Unrestricted Net Assets$7,435,189$8,060,972▲ $625,783
Temporarily Rstr Net Assets$433,099$1,446,219▲ $1,013,120
Total Net Assets Fund Balance$7,868,288$9,507,191▲ $1,638,903
Total Liabilities and Net Assets / Fund Balance$8,950,880$11,047,600▲ $2,096,720

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,012,245-$3,012,245
Buildings$754,460$478,025$1,232,485
Equipment$201,182$1,023,471$1,224,653
Other Land Buildings$645,830-$645,830
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lavonne BrooksPresidentFT$133,214$133,214

Board Members and Trustees

NameTitle
Jim MillerChairman
Robert RyanVice Chair
Bj SullivanTrustee
Daniel MunozTrustee
Joanne FahnestockTrustee
Kenneth MinerTrustee
Larry WilliamsTrustee
Russell FieldsTrustee
Stephanie KruseTrustee
William PettyTrustee
John MaherSecretary
Ben KieckheferTreasurer
Steve WolstenholmeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,296,775
Program Service Revenue
$1,097,082
Investment Income
$13,811
Other Revenue
$46,673
All Other Contributions
$1,680,385
Change in Net Assets
$1,622,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,454,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,490
Total Revenue per Audited Statements
$5,418,851
Total Revenue per Form 990
$5,454,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,942,262
Other Expenses$889,526
Total Fundraising Expense$43,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,723,686$538,948$38,711$2,301,345
Fees for Services Other$501,715$68,369-$570,084
Payroll Taxes$192,955$60,316$3,199$256,470
Other Employee Benefits$184,705$66,528-$251,233
Depreciation Depletion$96,333$83,012-$179,345
Travel$133,279$36,310$837$170,426
Office Expenses$74,518$83,202$60$157,780
Information Technology$19,039$117,205-$136,244
Current Officers, Directors, Trustees, and Key Employees-$133,214-$133,214
Occupancy$75,670$11,723-$87,393
Other Expenses$10,736$47,686$665$58,422
Insurance$43,699$13,457-$57,156
Fees for Services Accounting$169$25,763$362$26,294
Interest-$24,249-$24,249
Advertising$7,352$9,257$96$16,705
All Other Expenses-$-899,648-$-899,648
Total Functional Expenses$3,275,198$512,660$43,930$3,831,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,831,788
Total Expenses per Audited Statements$3,831,788
Total Expenses per Form 990$3,831,788
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Due to Sla Participants$5,985
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is made available to management and the board of trustees each year.”

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

“Officers, directors, and employees are required to read and sign the organization's conflict of interest policy when beginning employment, and annually thereafter, at high sierra industries.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the ceo's compensation annually during the performance review taking into consideration industry practice and consults with local human resources professionals for comparative compensation information.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Sierra Industries Inc
EIN
88-0139145
Phone
7758297400
Address
555 REACTOR WAY, RENO, NV 89502

Signing Officer

Name
Lavonne Brooks
Title
Executive Director
Phone
7758297400
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavonne Brooks
Formed
1977
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
183
Volunteers
0

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Connie Christiansen
Phone
7758287300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 501,715. Management and general expenses 68,369. Fundraising expenses 0. Total expenses 570,084.”

FORM 990, PART XI, LINE 9:

“Transfr from warc 51,840.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight or selection process for the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) as a public charity. Management annually reviews its tax positions, which are summarized as follows: " it has not engaged in activities that would jeopardize its tax-exempt status " it has not engaged in any activities that would result in unrelated business income tax " it has determined that there are no material uncertain tax positions that require financial statement recognition accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material change in uncertain tax positions within the next twelve months.”

Raw XML AppendixShowing 400 of 580 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.

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0117205
IRS990/InformationTechnologyGrp/ProgramServicesAmt019039
IRS990/InformationTechnologyGrp/TotalAmt0136244
IRS990/InsuranceGrp/ManagementAndGeneralAmt013457
IRS990/InsuranceGrp/ProgramServicesAmt043699
IRS990/InsuranceGrp/TotalAmt057156
IRS990/InterestGrp/ManagementAndGeneralAmt024249
IRS990/InterestGrp/TotalAmt024249
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0217099
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0212038
IRS990/InvestmentIncomeGrp/ExclusionAmt013811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013811
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01501496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04373402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04613717
IRS990/LandBldgEquipCostOrOtherBssAmt06115213
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE RESEARCH, DEVELOP AND DELIVER LEARNING SYSTEMS FOR PEOPLE WITH DISABILITIES AND THOSE THAT SUPPORT THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0633722
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0597399
IRS990/NetAssetsOrFundBalancesBOYAmt07868288
IRS990/NetAssetsOrFundBalancesEOYAmt09507191
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038508
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08165
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011723
IRS990/OccupancyGrp/ProgramServicesAmt075670
IRS990/OccupancyGrp/TotalAmt087393
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083202
IRS990/OfficeExpensesGrp/ProgramServicesAmt074518
IRS990/OfficeExpensesGrp/TotalAmt0157780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt051840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251233
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347686
IRS990/OtherExpensesGrp/ProgramServicesAmt0121635
IRS990/OtherExpensesGrp/ProgramServicesAmt141147
IRS990/OtherExpensesGrp/ProgramServicesAmt248560
IRS990/OtherExpensesGrp/ProgramServicesAmt310736
IRS990/OtherExpensesGrp/TotalAmt0121740
IRS990/OtherExpensesGrp/TotalAmt194993
IRS990/OtherExpensesGrp/TotalAmt288343
IRS990/OtherExpensesGrp/TotalAmt358422
IRS990/OtherLiabilitiesGrp/BOYAmt010830
IRS990/OtherLiabilitiesGrp/EOYAmt05985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0538948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01723686
IRS990/OtherSalariesAndWagesGrp/TotalAmt02301345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192955
IRS990/PayrollTaxesGrp/TotalAmt0256470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041217
IRS990/PrincipalOfficerNm0LAVONNE BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT MAINTENANCE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01052534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01052534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03079922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09729
IRS990/PYOtherExpensesAmt0827137
IRS990/PYOtherRevenueAmt0-43725
IRS990/PYProgramServiceRevenueAmt0991012
IRS990/PYRevenuesLessExpensesAmt0123738
IRS990/PYSalariesCompEmpBnftPaidAmt03086063
IRS990/PYTotalExpensesAmt03913200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04036938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01622553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08165
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01135590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03229165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04296775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02741147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03052932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03147669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02934334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016172857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07087205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06631937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07353605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05222657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06402485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032697889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068823
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt048870746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011383980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09373084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010406537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08370326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09336819
IRS990ScheduleA/Total509Grp/TotalAmt048870746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011405956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09382813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010417285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08382169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09351346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048939569
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt085397
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt086415
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt087000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt087112
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0345924
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0341589
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0345660
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0347998
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0348448
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01383695
IRS990ScheduleC/GrassrootsCeilingAmt0518886

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,047,600
Liabilities
$1,540,409
Net assets
$9,507,191
Revenue
$5,454,341
Expenses
$3,831,788
Net income
$1,622,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.59$10.4$2.78$3.26$0.48
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.53$10.9$3.06$3.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.68$11.1$3.38$3.58$0.19
2021Detailed filing. Detailed filing data is available for this year.$12.4$1.14$11.3$3.51$3.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$12.7$1.40$11.3$3.15$3.90$0.75
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.99$12.0$3.73$4.38$0.65
2018Detailed filing. Detailed filing data is available for this year.$13.8$1.18$12.7$4.37$4.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$15.0$2.62$12.3$6.81$4.58$2.23
2016Detailed filing. Detailed filing data is available for this year.$12.0$1.64$10.4$4.62$3.87$0.75
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.54$9.51$5.45$3.83$1.62
2014Detailed filing. Detailed filing data is available for this year.$8.95$1.08$7.87$4.04$3.91$0.12
2013Detailed filing. Detailed filing data is available for this year.$8.92$1.19$7.73$3.96$3.96$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$1.09$7.70$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$1.20$7.32$4.06
2010Summary only. Only limited summary data is available for this year.$8.58$1.31$7.28$4.93$4.70$0.23