Civic Intelligence

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

990 • Fiscal year 2017 • EIN 91-1214158

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

4649 Sunnyside Ave N Ste 540Seattle, WA 98103

(206) 632-1545

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,622

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,512,589

Up $95,200 (+6.7%) from 2016

Net Assets

Up

$1,423,766

Up $113,042 (+8.6%) from 2016

Liabilities

Down

$88,823

Down $17,842 (-17%) from 2016

Revenue

Up

$1,599,456

Up $183,226 (+13%) from 2016

Expenses

Up

$1,484,520

Up $115,324 (+8.4%) from 2016

Net Income

Up

$114,936

Up $67,902 (+144%) from 2016

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

2017

Assets$1,512,589
Liabilities$88,823
Net Assets$1,423,766

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

2017

Revenue$1,599,456
Expenses$1,484,520
Net Income$114,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,599,456
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.

Toxic-free future advocates for the use of safer products, chemicals, and practices through advanced research, advocacy, grassroots organizing, and consumer engagement to ensure a healthier tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,535$721,138▲ $267,603
Savings and Temporary Cash Investments$108,924$299,454▲ $190,530
Investments in Publicly Traded Securities$426,391$242,167▼ $184,224
Pledges and Grants Receivable$400,900$175,000▼ $225,900
Accounts Receivable$3,000$44,106▲ $41,106
Prepaid Expenses and Deferred Charges$13,864$23,717▲ $9,853
Land, Buildings, and Equipment, Net$7,939$7,007▼ $932
Total Assets$1,417,389$1,512,589▲ $95,200
Other Assets Total$2,836--
Liabilities
Accounts Payable and Accrued Expenses$61,665$71,323▲ $9,658
Grants Payable$25,000--
Deferred Revenue$20,000$17,500▼ $2,500
Total Liabilities$106,665$88,823▼ $17,842
Net Assets / Fund Balance
Unrestricted Net Assets$639,724$873,766▲ $234,042
Temporarily Rstr Net Assets$671,000$550,000▼ $121,000
Total Net Assets Fund Balance$1,310,724$1,423,766▲ $113,042
Total Liabilities and Net Assets / Fund Balance$1,417,389$1,512,589▲ $95,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,007$31,947$38,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah DollSafer StatesFT$118,308$4,314$122,622
Laurie ValerianoExecutive DiFT$96,118$12,041$108,159
Amanda AugerAdministratiFT$73,400$10,899$84,299

Board Members and Trustees

NameTitle
Sharon ChenPresident
Brad SevertsonDirector
Daniel MensherDirector
Jennifer KleinDirector
Marilyn HeimanDirector
Emily CousinsSecretary
Marlyn TwitchellTreasurer
Paulene QuigleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,605
Program Service Revenue
$72,500
Investment Income
$8,151
Other Revenue
$5,200
All Other Contributions
$1,513,605
Change in Net Assets
$114,936

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$54,498Stock Price Upon Donation
Total Noncash Contributions10$54,498-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,456
Revenue Not Reported on Form 990
$-1,894
Total Revenue per Audited Statements
$1,597,562
Total Revenue per Form 990
$1,599,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,408
Grants and Similar Amounts Paid$342,400
Other Expenses$291,712
Total Fundraising Expense$157,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,596$5,529$73,402$389,527
Grants to Domestic Orgs$342,400--$342,400
Current Officers, Directors, Trustees, and Key Employees$226,676$48,901$20,009$295,586
Other Employee Benefits$73,407$11,933$10,248$95,588
Fees for Services Other$79,384$700$8,415$88,499
Payroll Taxes$41,113$5,363$13,108$59,584
Occupancy$37,208$3,693$9,660$50,561
Office Expenses$8,960$5,586$6,248$20,794
Travel$12,735$25$1,950$14,710
Fees for Services Lobbying$14,085--$14,085
Fees for Services Accounting-$14,000-$14,000
Pension Plan Contributions$7,728$665$1,730$10,123
Information Technology$5,946$550$209$6,705
Insurance$3,665$1,479$1,168$6,312
Depreciation Depletion$2,036$2,036-$4,072
Conferences and Meetings$1,783$162$449$2,394
Advertising$1,793$12$30$1,835
Other Expenses$994$1,637$2,487$994
Fees for Services Legal$300--$300
All Other Expenses$17$37-$54
Total Functional Expenses$1,225,123$102,308$157,089$1,484,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,484,520
Total Expenses per Audited Statements$1,484,520
Total Expenses per Form 990$1,484,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clean Water FundClinton Township, MI501c3Chemical Policy Refo$176,900
Clean and Healthy New YorkAlbany, NY501c3Chemical Policy Refo$36,000
Vermont Natural Resources CouncilMontpelier, VT501c3Chemical Policy Refo$25,000
Vermont Public Interest Research &Montpelier, VT501c3Chemical Policy Refo$20,000
Alaska Community Action on ToxicsAnchorage, AK501c3Chemical Policy Refo$17,500
Environmental Health Strategy CentePortland, ME501c3Chemical Policy Refo$16,500
Oregon Environmental CouncilPortland, OR501c3Chemical Policy Refo$12,000
Ecology CenterAnn Arbor, MI501c3Chemical Policy Refo$10,000
American Sustainable BusinessWashington Dc, DC501c4Chemical Policy Refo$8,500
Connecticut Coalition for EnvironmeHartford, CT501c3Chemical Policy Refo$7,500
Resilient Sisterhood ProjectBoston, MA501c3Chemical Policy Refo$7,500
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, Page 6, Part VI, Line 1A

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 on 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, Page 6, Part VI, Line 11B

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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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, Page 6, Part VI, Line 15B

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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Toxic-free Future
EIN
91-1214158
Phone
2066321545
Address
4649 SUNNYSIDE AVE N STE 540, SEATTLE, WA 98103

Signing Officer

Name
Sharon Chen
Title
President
Phone
2066321545
Signed
2018-08-03
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
11
Volunteers
10

Preparer

Firm
Luby and Thomson Pllc
Address
1109 1ST AVE STE 210, SEATTLE, WA 98101-2961
Preparer
Pamela a Thomson
Phone
2066284991
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0342400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0342400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01599456
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0209
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0550
IRS990/InformationTechnologyGrp/ProgramServicesAmt05946
IRS990/InformationTechnologyGrp/TotalAmt06705
IRS990/InsuranceGrp/FundraisingAmt01168
IRS990/InsuranceGrp/ManagementAndGeneralAmt01479
IRS990/InsuranceGrp/ProgramServicesAmt03665
IRS990/InsuranceGrp/TotalAmt06312
IRS990/InvestmentIncomeGrp/ExclusionAmt08151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08151
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0426391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242167
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07007
IRS990/LandBldgEquipCostOrOtherBssAmt038954
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TOXIC-FREE FUTURE ADVOCATES FOR THE USE OF SAFER PRODUCTS, CHEMICALS, AND PRACTICES THROUGH ADVANCED RESEARCH, ADVOCACY, GRASSROOTS ORGANIZING, AND CONSUMER ENGAGEMENT TO ENSURE A HEALTHIER TOMORROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01310724
IRS990/NetAssetsOrFundBalancesEOYAmt01423766
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrlzdGainsLossesInvstAmt0-1894
IRS990/NoncashContributionsAmt054498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09660
IRS990/OccupancyGrp/ManagementAndGeneralAmt03693
IRS990/OccupancyGrp/ProgramServicesAmt037208
IRS990/OccupancyGrp/TotalAmt050561
IRS990/OfficeExpensesGrp/FundraisingAmt06248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05586
IRS990/OfficeExpensesGrp/ProgramServicesAmt08960
IRS990/OfficeExpensesGrp/TotalAmt020794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02836
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095588
IRS990/OtherExpensesGrp/Desc0OUTREACH & PRESENTATIONS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RESEARCH & STUDIES
IRS990/OtherExpensesGrp/FundraisingAmt05863
IRS990/OtherExpensesGrp/FundraisingAmt12113
IRS990/OtherExpensesGrp/FundraisingAmt22487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01637
IRS990/OtherExpensesGrp/ProgramServicesAmt041794
IRS990/OtherExpensesGrp/ProgramServicesAmt111728
IRS990/OtherExpensesGrp/ProgramServicesAmt2775
IRS990/OtherExpensesGrp/ProgramServicesAmt3994
IRS990/OtherExpensesGrp/TotalAmt047657
IRS990/OtherExpensesGrp/TotalAmt115478
IRS990/OtherExpensesGrp/TotalAmt23262
IRS990/OtherExpensesGrp/TotalAmt3994
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WA ESD REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt02800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02800
IRS990/OtherRevenueTotalAmt02800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389527
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05363
IRS990/PayrollTaxesGrp/ProgramServicesAmt041113
IRS990/PayrollTaxesGrp/TotalAmt059584
IRS990/PensionPlanContributionsGrp/FundraisingAmt01730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07728
IRS990/PensionPlanContributionsGrp/TotalAmt010123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023717
IRS990/PrincipalOfficerNm0LAURIE VALERIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072500
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/ExpenseAmt0626164
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0342400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01382012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0366440
IRS990/PYInvestmentIncomeAmt011667
IRS990/PYOtherExpensesAmt0366509
IRS990/PYOtherRevenueAmt02551
IRS990/PYProgramServiceRevenueAmt020000
IRS990/PYRevenuesLessExpensesAmt047034
IRS990/PYSalariesCompEmpBnftPaidAmt0636247
IRS990/PYTotalExpensesAmt01369196
IRS990/PYTotalRevenueAmt01416230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01513605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01382012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01316652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06348367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46020
IRS990ScheduleA/PublicSupportPY170Pct00.46160
IRS990ScheduleA/PublicSupportTotal170Amt02947117
IRS990ScheduleA/SubstantialContributorsTotAmt03401250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01513605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01382012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01316652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0972487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01163611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06348367
IRS990ScheduleA/TotalSupportAmt06404185
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01176
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt04565
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt03210
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt08951
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt055863
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt052980
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt046559
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt043721
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0199123
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0223452
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0211920
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0186235
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0174883
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0796490
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt014085
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt044019
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt047271
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt028895
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0134270
IRS990ScheduleC/GrassrootsCeilingAmt0298685
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt055863
IRS990ScheduleC/LobbyingCeilingAmt01194735
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0223452
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01470435
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt012909
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01484520
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01176
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt014085
IRS990ScheduleD/EquipmentGrp/BookValueAmt07007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038954
IRS990ScheduleD/ExpensesSubtotalAmt01484520
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1894
IRS990ScheduleD/RevenueNotReportedAmt0-1894
IRS990ScheduleD/RevenueSubtotalAmt01599456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07007

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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