Civic Intelligence

Communities in Schools of Washington State

990 • Fiscal year 2017 • EIN 91-1541026

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.CISWA.ORG

View Organization Page

1010 S 336th Street No 205Federal Way, WA 98003

(253) 248-1991

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.11x

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

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

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

76th percentile

$118,404

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

21st percentile

-9.2%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$512,168

Down $99,396 (-16%) from 2016

Net Assets

Down

$355,842

Down $89,524 (-20%) from 2016

Liabilities

Down

$156,326

Down $9,872 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$1,384,604

Down $140,827 (-9.2%) from 2016

Expenses

Down

$1,474,128

Down $111,685 (-7.0%) from 2016

Net Income

Down

-$89,524

Down $29,142 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $465,069Liabilities 2010: $21,595Net Assets 2010: $443,4742010Assets 2011: $505,774Liabilities 2011: $28,592Net Assets 2011: $477,1822011Assets 2012: $597,845Liabilities 2012: $22,464Net Assets 2012: $575,3812012Assets 2013: $569,977Liabilities 2013: $49,580Net Assets 2013: $520,3972013Assets 2014: $517,822Liabilities 2014: $43,615Net Assets 2014: $474,2072014Assets 2015: $634,273Liabilities 2015: $128,526Net Assets 2015: $505,7472015Assets 2016: $611,564Liabilities 2016: $166,198Net Assets 2016: $445,3662016Assets 2017: $512,168Liabilities 2017: $156,326Net Assets 2017: $355,8422017Assets 2018: $615,862Liabilities 2018: $236,897Net Assets 2018: $378,9652018Assets 2019: $1,248,236Liabilities 2019: $223,008Net Assets 2019: $1,025,2282019Assets 2020: $1,200,041Liabilities 2020: $100,904Net Assets 2020: $1,099,1372020Assets 2021: $1,570,162Liabilities 2021: $260,384Net Assets 2021: $1,309,7782021Assets 2022: $4,113,810Liabilities 2022: $618,514Net Assets 2022: $3,495,2962022Assets 2023: $3,954,118Liabilities 2023: $1,062,945Net Assets 2023: $2,891,1732023Assets 2024: $3,374,013Liabilities 2024: $1,499,387Net Assets 2024: $1,874,6262024

Highlighted filing

2017

Assets$512,168
Liabilities$156,326
Net Assets$355,842
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $745,8612010Revenue 2011: $1,047,472Expenses 2011: $1,013,764Net Income 2011: $33,7082011Expenses 2012: $1,192,7522012Revenue 2013: $1,215,661Expenses 2013: $1,270,644Net Income 2013: -$54,9832013Revenue 2014: $1,269,860Expenses 2014: $1,316,050Net Income 2014: -$46,1902014Revenue 2015: $1,583,638Expenses 2015: $1,552,098Net Income 2015: $31,5402015Revenue 2016: $1,525,431Expenses 2016: $1,585,813Net Income 2016: -$60,3822016Revenue 2017: $1,384,604Expenses 2017: $1,474,128Net Income 2017: -$89,5242017Revenue 2018: $1,635,337Expenses 2018: $1,612,214Net Income 2018: $23,1232018Revenue 2019: $2,359,061Expenses 2019: $1,714,105Net Income 2019: $644,9562019Revenue 2020: $2,411,341Expenses 2020: $2,337,432Net Income 2020: $73,9092020Revenue 2021: $2,327,710Expenses 2021: $2,117,069Net Income 2021: $210,6412021Revenue 2022: $5,321,695Expenses 2022: $3,107,450Net Income 2022: $2,214,2452022Revenue 2023: $4,112,836Expenses 2023: $4,712,395Net Income 2023: -$599,5592023Revenue 2024: $4,398,176Expenses 2024: $5,436,695Net Income 2024: -$1,038,5192024

Highlighted filing

2017

Revenue$1,384,604
Expenses$1,474,128
Net Income-$89,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,483,122
Mission and Program Overview

Mission

Communities in schools surrounds students with a community of support, empowering them to stay in school and prepare for life. The washington state office strengthens the statewide network by providing affiliates and interested communities with the knowledge, tools, and best practices to provide effective programs with successful outcomes in support of our mission to keep kids in school.

/communities in schools, washington state office helps communities implement the communities in schools model and supports the washington network of 12 affiliates by providing support in three key areas:1) partnership and resource development2) public relations and marketing3) affiliate capacity buildingthe three core programs of support are key to growing and strengthening the washington network's ability to effect positive change in the lives of thousands of young people

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$452,530$368,129▼ $84,401
Accounts Receivable$74,842$118,122▲ $43,280
Cash and Non-Interest-Bearing Accounts$70,098$16,563▼ $53,535
Prepaid Expenses and Deferred Charges$14,094$9,354▼ $4,740
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$611,564$512,168▼ $99,396
Liabilities
Accounts Payable and Accrued Expenses$113,131$156,326▲ $43,195
Other Liabilities$53,067$0▼ $53,067
Total Liabilities$166,198$156,326▼ $9,872
Net Assets / Fund Balance
Unrestricted Net Assets$445,366$355,842▼ $89,524
Total Net Assets Fund Balance$445,366$355,842▼ $89,524
Total Liabilities and Net Assets / Fund Balance$611,564$512,168▼ $99,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,099$20,099
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RichardsExecutive DirectorFT$106,894$11,510$118,404
Michelle SchevingOperations DirectorFT$73,690$10,084$83,774

Board Members and Trustees

NameTitle
Doug MartinBoard Chair
Dan GoldenResource Development Committee Chair
Aline CarnahanVice Chair
Blake HarrisMember
Brian RayfieldMember
Conan LeeMember
Darren AlgerMember
Jennifer ChasonMember
Julie KerbyMember
MEGAN O'BRIENMember
Michael EdmondsMember
Nicholas MuyMember
Octavio MoralesMember
Robert StadlerMember
Shawn McwashingtonMember
Tim HaserSecretary
Brenda CroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,589
Program Service Revenue
$322,416
Investment Income
$599
Other Revenue
$0
All Other Contributions
$902,794
Change in Net Assets
$-89,524

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
Other Non Cash Contri Table87$39,580Fair Market Value
Total Noncash Contributions87$39,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,384,604
Total Revenue per Form 990
$1,384,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$996,686
Salaries, Compensation, and Employee Benefits$477,442
Total Fundraising Expense$74,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$886,184--$886,184
Other Salaries and Wages$145,418$34,867$45,736$226,021
Current Officers, Directors, Trustees, and Key Employees$154,783$38,695$10,183$203,661
Occupancy$20,272$6,040$7,195$33,507
Payroll Taxes$19,834$7,305$4,270$31,409
Office Expenses$14,791$11,312$2,937$29,040
Travel$14,476$3,086$1,511$19,073
Fees for Services Other$5,535$9,520$278$15,333
Other Employee Benefits$6,642$1,534$2,668$10,844
Conferences and Meetings$5,923$582-$6,505
Pension Plan Contributions$5,507--$5,507
Information Technology-$3,318-$3,318
Insurance-$1,707-$1,707
Advertising$1,684--$1,684
Interest-$335-$335
Total Functional Expenses$1,281,049$118,301$74,778$1,474,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,474,128
Total Expenses per Audited Statements$1,474,128
Total Expenses per Form 990$1,474,128
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,518
Fundraising Gross Income$98,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$257,313$98,518$16,062$82,456
Total Events$257,313$98,518$90,416$8,102
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
No
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 11B

“Board of directors reviews and approves form 990 before it is filed”

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

“Board of directors interviews, hires and sets compensation for executive director, board of directors approves the hiring and compensation for all other employees”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request. Financial statements are avaliable upon request. Form 990 is available at www.guidestar.org or upon request”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of
EIN
91-1541026
Phone
2532481991
Address
1010 S 336TH STREET NO 205, FEDERAL WAY, WA 98003

Signing Officer

Name
Brenda Croft
Title
Treasurer
Phone
2532481991
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Croft
Formed
1991
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
26
Volunteers
38

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen D Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that are subject to tax on unrelated business income, excise, or other taxes or may jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 576 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESOURCE DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18OPERATIONS DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt098518
IRS990/FundraisingGrossIncomeAmt098518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01483122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03318
IRS990/InformationTechnologyGrp/TotalAmt03318
IRS990/InsuranceGrp/ManagementAndGeneralAmt01707
IRS990/InsuranceGrp/TotalAmt01707
IRS990/InterestGrp/ManagementAndGeneralAmt0335
IRS990/InterestGrp/TotalAmt0335
IRS990/InvestmentIncomeGrp/ExclusionAmt0599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020099
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITIES IN SCHOOLS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND PREPARE FOR LIFE. THE WASHINGTON STATE OFFICE STRENGTHENS THE STATEWIDE NETWORK BY PROVIDING AFFILIATES AND INTERESTED COMMUNITIES WITH THE KNOWLEDGE, TOOLS, AND BEST PRACTICES TO PROVIDE EFFECTIVE PROGRAMS WITH SUCCESSFUL OUTCOMES IN SUPPORT OF OUR MISSION TO KEEP KIDS IN SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0445366
IRS990/NetAssetsOrFundBalancesEOYAmt0355842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt039580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07195
IRS990/OccupancyGrp/ManagementAndGeneralAmt06040
IRS990/OccupancyGrp/ProgramServicesAmt020272
IRS990/OccupancyGrp/TotalAmt033507
IRS990/OfficeExpensesGrp/FundraisingAmt02937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011312
IRS990/OfficeExpensesGrp/ProgramServicesAmt014791
IRS990/OfficeExpensesGrp/TotalAmt029040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010844
IRS990/OtherLiabilitiesGrp/BOYAmt053067
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226021
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0886184
IRS990/PaymentsToAffiliatesGrp/TotalAmt0886184
IRS990/PayrollTaxesGrp/FundraisingAmt04270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07305
IRS990/PayrollTaxesGrp/ProgramServicesAmt019834
IRS990/PayrollTaxesGrp/TotalAmt031409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05507
IRS990/PensionPlanContributionsGrp/TotalAmt05507
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09354
IRS990/PrincipalOfficerNm0BRENDA CROFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COST REIMBURSEMENT GRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322416
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFILIATE CAPACITY BUILDING - SUPPORTS LOCAL EFFORTS TO MANAGE STRONG ORGANIZATIONS IMPLEMENTING THE COMMUNITIES IN SCHOOLS MODEL. LEADS THE NATIONAL ACCREDITATION PROCESS IN WASHINGTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260847
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIP AND RESOURCE DEVELOPMENT - BUILDS RELATIONSHIPS WITH ORGANIZATIONS AND INDIVIDUALS THAT SUPPORT OUR AFFILIATES THROUGHOUT THE STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0966318
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0322416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01524420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01011
IRS990/PYOtherExpensesAmt01107053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-60382
IRS990/PYSalariesCompEmpBnftPaidAmt0478760
IRS990/PYTotalExpensesAmt01585813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01525431
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89524
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01369205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01524420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01583005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01323829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01235373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07035832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt06905140
IRS990ScheduleA/SubstantialContributorsTotAmt0130692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01369205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01524420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01583005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01323829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01235373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07035832
IRS990ScheduleA/TotalSupportAmt06964394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-54985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-21013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-75998
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/DirectContactLegislatorsAmt018000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt018000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020099
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,168
Liabilities
$156,326
Net assets
$355,842
Revenue
$1,384,604
Expenses
$1,474,128
Net income
-$89,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.50$1.87$4.40$5.44$1.04
2023Summary only. Only limited summary data is available for this year.$3.95$1.06$2.89$4.11$4.71$0.60
2022Summary only. Only limited summary data is available for this year.$4.11$0.62$3.50$5.32$3.11$2.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.26$1.31$2.33$2.12$0.21
2020Summary only. Only limited summary data is available for this year.$1.20$0.10$1.10$2.41$2.34$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.22$1.03$2.36$1.71$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.24$0.38$1.64$1.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.36$1.38$1.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.45$1.53$1.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.51$1.58$1.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.47$1.27$1.32$0.05
2013Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$1.22$1.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.19
2011Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$1.05$1.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.44$0.75