Civic Intelligence

Toxic-Free Future F/K/A Washington Toxics Coalition

990 • Fiscal year 2015 • EIN 91-1214158

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

4649 Sunnyside Ave N No 540Seattle, WA 98103

(206) 632-1545

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$100,252

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,341,780

Up $225,294 (+20%) from 2014

Net Assets

Up

$1,268,360

Up $208,623 (+20%) from 2014

Liabilities

Up

$73,420

Up $16,671 (+29%) from 2014

Revenue

Up

$1,326,526

Up $343,551 (+35%) from 2014

Expenses

Up

$1,112,348

Up $113,129 (+11%) from 2014

Net Income

Up

$214,178

Up $230,422 (+1419%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,043,873Liabilities 2010: $32,738Net Assets 2010: $1,011,1352010Assets 2011: $1,116,931Liabilities 2011: $35,197Net Assets 2011: $1,081,7342011Assets 2012: $899,189Liabilities 2012: $33,461Net Assets 2012: $865,7282012Assets 2013: $1,121,695Liabilities 2013: $54,161Net Assets 2013: $1,067,5342013Assets 2014: $1,116,486Liabilities 2014: $56,749Net Assets 2014: $1,059,7372014Assets 2015: $1,341,780Liabilities 2015: $73,420Net Assets 2015: $1,268,3602015Assets 2016: $1,417,389Liabilities 2016: $106,665Net Assets 2016: $1,310,7242016Assets 2017: $1,512,589Liabilities 2017: $88,823Net Assets 2017: $1,423,7662017Assets 2018: $1,452,861Liabilities 2018: $59,450Net Assets 2018: $1,393,4112018Assets 2019: $1,782,909Liabilities 2019: $72,905Net Assets 2019: $1,710,0042019Assets 2020: $2,790,209Liabilities 2020: $121,294Net Assets 2020: $2,668,9152020Assets 2021: $3,191,679Liabilities 2021: $184,945Net Assets 2021: $3,006,7342021Assets 2022: $3,954,107Liabilities 2022: $289,202Net Assets 2022: $3,664,9052022Assets 2023: $4,312,863Liabilities 2023: $346,820Net Assets 2023: $3,966,0432023Assets 2024: $5,344,745Liabilities 2024: $461,716Net Assets 2024: $4,883,0292024

Highlighted filing

2015

Assets$1,341,780
Liabilities$73,420
Net Assets$1,268,360

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,209,5852010Revenue 2011: $1,092,995Expenses 2011: $1,026,200Net Income 2011: $66,7952011Expenses 2012: $907,6042012Revenue 2013: $1,171,285Expenses 2013: $959,345Net Income 2013: $211,9402013Revenue 2014: $982,975Expenses 2014: $999,219Net Income 2014: -$16,2442014Revenue 2015: $1,326,526Expenses 2015: $1,112,348Net Income 2015: $214,1782015Revenue 2016: $1,416,230Expenses 2016: $1,369,196Net Income 2016: $47,0342016Revenue 2017: $1,599,456Expenses 2017: $1,484,520Net Income 2017: $114,9362017Revenue 2018: $1,439,808Expenses 2018: $1,465,339Net Income 2018: -$25,5312018Revenue 2019: $1,881,728Expenses 2019: $1,572,590Net Income 2019: $309,1382019Revenue 2020: $3,128,401Expenses 2020: $2,174,201Net Income 2020: $954,2002020Revenue 2021: $2,569,649Expenses 2021: $2,226,812Net Income 2021: $342,8372021Revenue 2022: $2,997,551Expenses 2022: $2,298,941Net Income 2022: $698,6102022Revenue 2023: $3,086,260Expenses 2023: $2,790,134Net Income 2023: $296,1262023Revenue 2024: $3,585,057Expenses 2024: $2,689,041Net Income 2024: $896,0162024

Highlighted filing

2015

Revenue$1,326,526
Expenses$1,112,348
Net Income$214,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,326,526
Mission and Program Overview

Mission

WTC works to protect public health and the environment by eliminating toxic pollution. WTC provides education about the hazards of and alternatives to toxic chemicals, and advocates for change at the policy level.

Washington Toxics Coalition works to protect public health and the environment by eliminating toxic pollution. WTC provides education about the hazards of and alternatives to toxic chemicals, and advocates for change at the policy level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$519,656$686,843▲ $167,187
Investments in Publicly Traded Securities$416,555$419,863▲ $3,308
Savings and Temporary Cash Investments$108,507$108,701▲ $194
Pledges and Grants Receivable$50,000$103,000▲ $53,000
Prepaid Expenses and Deferred Charges$15,192$15,293▲ $101
Land, Buildings, and Equipment, Net$3,780$3,823▲ $43
Accounts Receivable-$1,561-
Total Assets$1,116,486$1,341,780▲ $225,294
Other Assets Total$2,796$2,696▼ $100
Liabilities
Accounts Payable and Accrued Expenses$45,749$44,370▼ $1,379
Grants Payable$11,000$29,050▲ $18,050
Total Liabilities$56,749$73,420▲ $16,671
Net Assets / Fund Balance
Unrestricted Net Assets$607,741$719,057▲ $111,316
Temporarily Rstr Net Assets$451,996$549,303▲ $97,307
Total Net Assets Fund Balance$1,059,737$1,268,360▲ $208,623
Total Liabilities and Net Assets / Fund Balance$1,116,486$1,341,780▲ $225,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,823$33,353$37,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah DollSafer States DirectorFT$95,816$4,436$100,252
Laurie ValerianoExecutive DirectorFT$88,290$11,258$99,548
Amanda AugerAdministrative DirectorFT$67,450$10,615$78,065

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,652
Program Service Revenue
$0
Investment Income
$9,335
Other Revenue
$539
All Other Contributions
$1,316,652
Change in Net Assets
$214,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,326,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,555
Total Revenue per Audited Statements
$1,320,971
Total Revenue per Form 990
$1,326,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,812
Other Expenses$374,036
Grants and Similar Amounts Paid$131,500
Total Fundraising Expense$106,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$218,344$22,029$37,492$277,865
Other Salaries and Wages$192,107$19,105$33,239$244,451
Fees for Services Other$94,019$42,538$2,809$139,366
Grants to Domestic Orgs$131,500--$131,500
Occupancy$34,090$3,148$10,073$47,311
Payroll Taxes$35,432$3,524$6,131$45,087
Fees for Services Lobbying$43,000--$43,000
Other Employee Benefits$27,672$3,176$4,403$35,251
Travel$21,230$38$166$21,434
Information Technology$13,863$6,272$414$20,549
Fees for Services Accounting$11,086$1,249$3,279$15,614
Office Expenses$9,835$936$3,170$13,941
Insurance$3,739$421$1,106$5,266
Pension Plan Contributions$3,264$375$519$4,158
Other Expenses$1,374$2,284$34$3,692
Depreciation Depletion$1,248$1,247-$2,495
Total Functional Expenses$896,496$109,442$106,410$1,112,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,112,348
Total Expenses per Audited Statements$1,112,348
Total Expenses per Form 990$1,112,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clean Water FundClinton Township, MN501(c)(3)Chemical Policy Reform$50,500
Clean and Healthy New YorkAlbany, NY501(c)(3)Chemical Policy Reform$18,500
Environmental Health Strategy CenterPortland, ME501(c)(3)Chemical Policy Reform$10,000
Trust for Conservation InnovationOakland, CA501(c)(3)Chemical Policy Reform$8,000
American Sustainable Business CouncilWashington DC, DC501(c)(3)Chemical Policy Reform$6,000
Center for Environmental HealthOakland, CA501(c)(3)Chemical Policy Reform$6,000
North Carolina Conservation NetworkRaleigh, NC501(c)(3)Chemical Policy Reform$6,000
Vermont Natural Resources CouncilMontpelier, VT501(c)(3)Chemical Policy Reform$6,000
ARC of WashingtonOlympia, WA501(c)(3)Chemical Policy Reform$5,000
Alaska Community Action on ToxicsAnchorage, AK501(c)(3)Chemical Policy Reform$5,000
Ecology CenterAnn Arbor, MI501(c)(3)Chemical Policy Reform$5,000
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
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
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 1

The Executive Committee is made up of the President, Vice-President, Treasurer, Secretary and immediate past-president. All members sit on the regular Board of Directors. The Executive Committee's primary purpose is to manage the Board and support the Executive Director. The Committee is empowered to act on behalf of the Board urgent issues that cannot wait for a full Board meeting. All decisions and actions by the Executive Committee must be reviewed at the subsequent Board meeting.

Form 990, Part VI, Section B, line 11

A copy of the 990 will be given to each finance committee member for their review prior to filing the return. The Executive Director and Administrative Director will also review the form in depth prior to filing the return.

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

Current Board members, the Executive Director and director-level staff who manage program budgets complete a conflict of interest form once each year. The Administrative Director collects and reviews these forms and calls any potential conflicts to the attention of the Executive Director and Board president for follow-up action. New Board members are questioned about conflicts before they are nominated, and any potential conflicts are disclosed and discussed prior to their confirmation.

Form 990, Part VI, Section B, line 15

The organization has a Board-approved compensation policy. Salary levels for all positions are established based on an analysis of each position's minimum skills, qualifications and duties. The Executive Director performs regular evaluations of salaries for all positions and makes recommendations to the Board of Directors. The Board reviews and approves salary changes as a part of the annual budgeting process. The Executive Director's salary is evaluated and set by the Board.

Form 990, Part VI, Section C, line 19

WTC's governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Washington Toxics Coalition
EIN
91-1214158
Phone
2066321545
Address
4649 Sunnyside Ave N No 540, Seattle, WA 98103

Signing Officer

Name
Sharon Chen
Title
Board President
Phone
2066321545
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Valeriano
Formed
1981
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
12

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Fiscal Sponsor FEe: Program service expenses 18,670. Management and general expenses 8,447. Fundraising expenses 558. Total expenses 27,675. Consulting: Program service expenses 68,875. Management and general expenses 31,162. Fundraising expenses 2,058. Total expenses 102,095. Other Professional Fees: Program service expenses 6,474. Management and general expenses 2,929. Fundraising expenses 193. Total expenses 9,596.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Safer States Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrative Director
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03823
IRS990/LandBldgEquipCostOrOtherBssAmt037176
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WTC works to protect public health and the environment by eliminating toxic pollution. WTC provides education about the hazards of and alternatives to toxic chemicals, and advocates for change at the policy level.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01059737
IRS990/NetAssetsOrFundBalancesEOYAmt01268360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010073
IRS990/OccupancyGrp/ManagementAndGeneralAmt03148
IRS990/OccupancyGrp/ProgramServicesAmt034090
IRS990/OccupancyGrp/TotalAmt047311
IRS990/OfficeExpensesGrp/FundraisingAmt03170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0936
IRS990/OfficeExpensesGrp/ProgramServicesAmt09835
IRS990/OfficeExpensesGrp/TotalAmt013941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02796
IRS990/OtherAssetsTotalGrp/EOYAmt02696
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035251
IRS990/OtherExpensesGrp/Desc0Outreach/Presentations
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Licenses, Fees & Taxes
IRS990/OtherExpensesGrp/FundraisingAmt01679
IRS990/OtherExpensesGrp/FundraisingAmt11896
IRS990/OtherExpensesGrp/FundraisingAmt234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12284
IRS990/OtherExpensesGrp/ProgramServicesAmt031191
IRS990/OtherExpensesGrp/ProgramServicesAmt123502
IRS990/OtherExpensesGrp/ProgramServicesAmt21374
IRS990/OtherExpensesGrp/TotalAmt032870
IRS990/OtherExpensesGrp/TotalAmt128498
IRS990/OtherExpensesGrp/TotalAmt23692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0539
IRS990/OtherRevenueTotalAmt0539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244451
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03524
IRS990/PayrollTaxesGrp/ProgramServicesAmt035432
IRS990/PayrollTaxesGrp/TotalAmt045087
IRS990/PensionPlanContributionsGrp/FundraisingAmt0519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03264
IRS990/PensionPlanContributionsGrp/TotalAmt04158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015293
IRS990/PrincipalOfficerNm0LAURIE VALERIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Safer States is a coalition of state environmental health organizations working to phase out the use of highly toxic chemicals on the state level. Safer States provides networking, capacity building and communications support to participating organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345018
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0123000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0972487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146800
IRS990/PYInvestmentIncomeAmt08663
IRS990/PYOtherExpensesAmt0261996
IRS990/PYOtherRevenueAmt01825
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16244
IRS990/PYSalariesCompEmpBnftPaidAmt0590423
IRS990/PYTotalExpensesAmt0999219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108701
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01316652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0972487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01163611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0687342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01107550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05247642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46890
IRS990ScheduleA/PublicSupportPY170Pct00.44790
IRS990ScheduleA/PublicSupportTotal170Amt02477334
IRS990ScheduleA/SubstantialContributorsTotAmt02770308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01316652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0972487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01163611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01107550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05247642
IRS990ScheduleA/TotalSupportAmt05282823
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt03210
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt011901
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01981
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt017092
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt046559
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt043721
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt042226
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt040285
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0172791
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0186235
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0174883
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0168902
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0161141
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0691161
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt047271
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt028895
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt036304
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt027290
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0139760
IRS990ScheduleC/GrassrootsCeilingAmt0259187
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt046559
IRS990ScheduleC/LobbyingCeilingAmt01036742
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0186235
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01065077
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt047271
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01112348
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt047271
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037176
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01112348
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5555
IRS990ScheduleD/RevenueNotReportedAmt0-5555
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01326526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03823
IRS990ScheduleD/TotalExpensesPerForm990Amt01112348
IRS990ScheduleD/TotalRevenuePerForm990Amt01326526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01112348
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.46$4.88$3.59$2.69$0.90
2023Summary only. Only limited summary data is available for this year.$4.31$0.35$3.97$3.09$2.79$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.29$3.66$3.00$2.30$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.18$3.01$2.57$2.23$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.12$2.67$3.13$2.17$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.71$1.88$1.57$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$1.44$1.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.42$1.60$1.48$0.11
2016Summary only. Only limited summary data is available for this year.$1.42$0.11$1.31$1.42$1.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$1.33$1.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.98$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$1.17$0.96$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.91
2011Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$1.09$1.03$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.21