Civic Intelligence

Juneau Youth Services Inc.

990 • Fiscal year 2016 • EIN 92-0038549

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

PO Box 32839Juneau, AK 99803-2839

(907) 789-7610

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$186,903

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,313,676

Down $730,081 (-5.2%) from 2015

Net Assets

Down

$11,878,023

Down $647,670 (-5.2%) from 2015

Liabilities

Down

$1,435,653

Down $82,411 (-5.4%) from 2015

Revenue

Down

$9,598,702

Down $1,192,275 (-11%) from 2015

Expenses

Down

$10,241,815

Down $221,356 (-2.1%) from 2015

Net Income

Down

-$643,113

Down $970,919 (-296%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $12,878,913Liabilities 2010: $998,152Net Assets 2010: $11,880,7612010Assets 2011: $13,242,049Liabilities 2011: $966,951Net Assets 2011: $12,275,0982011Assets 2012: $13,534,749Liabilities 2012: $1,168,936Net Assets 2012: $12,365,8132012Assets 2013: $13,243,093Liabilities 2013: $1,228,966Net Assets 2013: $12,014,1272013Assets 2014: $13,521,887Liabilities 2014: $1,288,360Net Assets 2014: $12,233,5272014Assets 2015: $14,043,757Liabilities 2015: $1,518,064Net Assets 2015: $12,525,6932015Assets 2016: $13,313,676Liabilities 2016: $1,435,653Net Assets 2016: $11,878,0232016Assets 2017: $12,104,043Liabilities 2017: $1,308,172Net Assets 2017: $10,795,8712017Assets 2018: $11,043,994Liabilities 2018: $841,921Net Assets 2018: $10,202,0732018Assets 2019: $9,620,889Liabilities 2019: $671,224Net Assets 2019: $8,949,6652019Assets 2020: $9,242,163Liabilities 2020: $558,465Net Assets 2020: $8,683,6982020Assets 2021: $8,360,257Liabilities 2021: $414,333Net Assets 2021: $7,945,9242021Assets 2022: $7,118,535Liabilities 2022: $300,467Net Assets 2022: $6,818,0682022

Highlighted filing

2016

Assets$13,313,676
Liabilities$1,435,653
Net Assets$11,878,023

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,167,3312010Expenses 2011: $10,666,7512011Expenses 2012: $10,979,4082012Expenses 2013: $11,136,6612013Revenue 2014: $11,160,262Expenses 2014: $10,963,968Net Income 2014: $196,2942014Revenue 2015: $10,790,977Expenses 2015: $10,463,171Net Income 2015: $327,8062015Revenue 2016: $9,598,702Expenses 2016: $10,241,815Net Income 2016: -$643,1132016Revenue 2017: $9,528,583Expenses 2017: $10,638,235Net Income 2017: -$1,109,6522017Revenue 2018: $8,638,349Expenses 2018: $9,236,739Net Income 2018: -$598,3902018Revenue 2019: $6,359,405Expenses 2019: $7,613,621Net Income 2019: -$1,254,2162019Revenue 2020: $5,993,114Expenses 2020: $6,249,548Net Income 2020: -$256,4342020Revenue 2021: $5,171,794Expenses 2021: $5,909,568Net Income 2021: -$737,7742021Revenue 2022: $4,251,526Expenses 2022: $5,184,445Net Income 2022: -$932,9192022

Highlighted filing

2016

Revenue$9,598,702
Expenses$10,241,815
Net Income-$643,113
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$9,598,702
Mission and Program Overview

Mission

To empower youth, engage families and encourage communities to create healthy futures for alaska's youth and families.

To provide effective services to homeless youth, and youth and families with behavioral health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,440,867$6,255,495▼ $185,372
Cash and Non-Interest-Bearing Accounts$3,536,713$3,084,819▼ $451,894
Accounts Receivable$1,633,409$1,436,267▼ $197,142
Investments in Publicly Traded Securities$1,265,501$1,268,314▲ $2,813
Savings and Temporary Cash Investments$593,062$593,038▼ $24
Pledges and Grants Receivable$310,692$402,435▲ $91,743
Prepaid Expenses and Deferred Charges$263,513$273,308▲ $9,795
Total Assets$14,043,757$13,313,676▼ $730,081
Liabilities
Accounts Payable and Accrued Expenses$1,072,124$1,153,241▲ $81,117
Mortgage Notes Payable Secured by Investment Property$207,979$186,412▼ $21,567
Deferred Revenue$237,961$96,000▼ $141,961
Total Liabilities$1,518,064$1,435,653▼ $82,411
Net Assets / Fund Balance
Unrestricted Net Assets$12,525,693$11,878,023▼ $647,670
Total Net Assets Fund Balance$12,525,693$11,878,023▼ $647,670
Total Liabilities and Net Assets / Fund Balance$14,043,757$13,313,676▼ $730,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,418,592$2,773,803$7,192,395
Land$1,649,118-$1,649,118
Equipment$187,785$826,648$1,014,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter MajorosExecutive DirectorFT$147,365$39,538$186,903
Colleen MckenzieAssistant Executive DirectFT$115,474$17,284$132,758
Jim SlocumFinancial OfficerFT$104,247$16,276$120,523

Board Members and Trustees

NameTitle
Kathi CollumBoard President
Peter FreerBoard Vice President
Angela SalernoBoard Member
David RogersBoard Member
Jeri MusethBoard Member
Paula CaspersonBoard Member
Ron KingBoard Member
Sue WebbBoard Member
Lauren MacvayBoard Secretary/treasurer
Bradley GriggExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,574,157
Program Service Revenue
$7,008,881
Investment Income
$7,496
Other Revenue
$8,168
All Other Contributions
$215,728
Change in Net Assets
$-643,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,598,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,557
Total Revenue per Audited Statements
$9,594,145
Total Revenue per Form 990
$9,598,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,402,451
Other Expenses$1,839,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,853,492$1,420,333-$6,273,825
Other Employee Benefits$673,187$119,573-$792,760
Payroll Taxes$405,761$136,037-$541,798
Current Officers, Directors, Trustees, and Key Employees$93,579$369,395-$462,974
Pension Plan Contributions$223,557$107,537-$331,094
Depreciation Depletion$252,087$41,226-$293,313
Fees for Services Other$285,146$4,474-$289,620
Occupancy$184,493$53,938-$238,431
Office Expenses$80,357$60,585-$140,942
Insurance$59,683$45,793-$105,476
Travel$59,105$11,340-$70,445
Fees for Services Accounting-$32,828-$32,828
Other Expenses$9,241$15,768-$25,009
Advertising$15,157$4,000-$19,157
Fees for Services Legal-$12,517-$12,517
Information Technology$6,261$3,536-$9,797
Interest-$9,068-$9,068
Total Functional Expenses$7,720,857$2,520,958$0$10,241,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,241,815
Total Expenses per Audited Statements$10,241,815
Total Expenses per Form 990$10,241,815
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
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
No
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

The organization's board of directors, executive director and chief financial officer will review the form 990 prior to filing with the internal revenue service.

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

All employees and board members are required to file annual conflict of interest statements. Human resources is responsible for monitoring employee compliance. The board is responsible for monitoring board member compliance.

Form 990, Part VI, Section C, Line 18

Juneau youth services makes it's forms 1023 and information returns available to the public upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Juneau Youth Services Inc
EIN
92-0038549
Phone
9077897610
Address
PO BOX 32839, JUNEAU, AK 99803-2839

Signing Officer

Name
Bradley Grigg
Title
Executive Director
Phone
9077897610
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Grigg
Formed
1961
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
183
Volunteers
2

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

During this filing period there were no changes to either audit oversight or selection processes.

Financial Statement Notes

PART X, LINE 2:

Juneau youth services is exempt from federal taxes under section 501(c)(3) of the internal revenue code. The organization follows the provisions of fasb asc 740 income taxes, and management believes that it has appropriate support for any tax positions taken. The organization's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03536
IRS990/InformationTechnologyGrp/ProgramServicesAmt06261
IRS990/InformationTechnologyGrp/TotalAmt09797
IRS990/InsuranceGrp/ManagementAndGeneralAmt045793
IRS990/InsuranceGrp/ProgramServicesAmt059683
IRS990/InsuranceGrp/TotalAmt0105476
IRS990/InterestGrp/ManagementAndGeneralAmt09068
IRS990/InterestGrp/TotalAmt09068
IRS990/InvestmentIncomeGrp/ExclusionAmt07496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01265501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01268314
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03600451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06440867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06255495
IRS990/LandBldgEquipCostOrOtherBssAmt09855946
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EFFECTIVE SERVICES TO HOMELESS YOUTH, AND YOUTH AND FAMILIES WITH BEHAVIORAL HEALTH NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186412
IRS990/NetAssetsOrFundBalancesBOYAmt012525693
IRS990/NetAssetsOrFundBalancesEOYAmt011878023
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053938
IRS990/OccupancyGrp/ProgramServicesAmt0184493
IRS990/OccupancyGrp/TotalAmt0238431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060585
IRS990/OfficeExpensesGrp/ProgramServicesAmt080357
IRS990/OfficeExpensesGrp/TotalAmt0140942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0673187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0792760
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITMENT/TR
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315768
IRS990/OtherExpensesGrp/ProgramServicesAmt0404127
IRS990/OtherExpensesGrp/ProgramServicesAmt187950
IRS990/OtherExpensesGrp/ProgramServicesAmt227674
IRS990/OtherExpensesGrp/ProgramServicesAmt39241
IRS990/OtherExpensesGrp/TotalAmt0408103
IRS990/OtherExpensesGrp/TotalAmt1140626
IRS990/OtherExpensesGrp/TotalAmt244032
IRS990/OtherExpensesGrp/TotalAmt325009
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07968
IRS990/OtherRevenueTotalAmt07968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01420333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04853492
IRS990/OtherSalariesAndWagesGrp/TotalAmt06273825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405761
IRS990/PayrollTaxesGrp/TotalAmt0541798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223557
IRS990/PensionPlanContributionsGrp/TotalAmt0331094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0273308
IRS990/PrincipalOfficerNm0BRADLEY GRIGG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & INSURANCE R
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06947531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06947531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161350
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MONTANA CREEK RESIDENTIAL PROGRAM TARGETS YOUTH WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. THE PROGRAM IS A PARTNERSHIP WITH THE SOUTHEAST ALASKA REGIONAL HEALTH CONSORTIUM (SEARHC), AND PROVIDES SERVICES WITHIN A CULTURALLY BASED FRAMEWORK. THE PROGRAM SERVES BOTH NATIVE AND NON-NATIVE YOUTH. THERE IS A 3:1 CLIENT TO STAFF RATIO, ALLOWING FOR INDIVIDUALIZED, TAILORED SERVICES. ADDITIONAL DETAILS ABOUT THE PROGRAM ARE PROVIDED BELOW: * AGES SERVED: 12-18 * CAPACITY: 15 BEDS * GENDER(S) SERVED: CO-ED * CUSTODY STATUS: STATE AND PARENTAL CUSTODY * AVERAGE LENGTH OF STAY: 9-12 MONTHSSERVICES INCLUDE A CLASSROOM EDUCATION PROGRAM, SKILL-DEVELOPMENT ACTIVITIES, RECREATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES, AND THERAPY SERVICES. AN EFFORT IS MADE TO INVOLVE THE FAMILY IN THE TREATMENT PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01667442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01786480
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MILLER HOUSE RESIDENTIAL PROGRAM PROVIDES BEHAVIORAL REHABILITATION SERVICES AND MENTAL HEALTH SERVICES FOR YOUTH WHO HAVE HAD DIFFICULTY FOLLOWING RULES OR LAWS IN THE COMMUNITY OR AT HOME WITH THEIR FAMILY. MILLER HOUSE USES A POSITIVE PEER CULTURE SERVICE FRAMEWORK THAT EMPHASIZES EMPATHY DEVELOPMENT AND INDIVIDUAL/GROUP RESPONSIBILITY. ADDITIONALLY, RESIDENTS FOCUS ON STAGES OF CHANGE AND WORK TO OVERCOME ISSUES AND CORRECT MISTAKES THEY HAVE MADE IN THE PAST. THE PROGRAM EMPHASIZES HARM REDUCTION AND THE IMPORTANCE OF HAVING HEALTHY RELATIONSHIPS WITH OTHERS.* AGES SERVED: 12-18* CAPACITY: 15 BEDS* GENDER(S) SERVED: CO-ED* CUSTODY STATUS: STATE AND PARENTAL CUSTODY* AVERAGE LENGTH OF STAY: 9-12 MONTHS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01468489
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01762550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - INCLUDE RESIDENTIAL LIVING PROGRAMS, CLINICAL OUTPATIENT SERVICES, ASSESSMENT AND PSYCHIATRIC SERVICES AND WILDERNESS EXPERIENCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01923671
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02091198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02474559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050136
IRS990/PYOtherExpensesAmt01862018
IRS990/PYOtherRevenueAmt04572
IRS990/PYProgramServiceRevenueAmt08261710
IRS990/PYRevenuesLessExpensesAmt0327806
IRS990/PYSalariesCompEmpBnftPaidAmt08601153
IRS990/PYTotalExpensesAmt010463171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010790977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-643113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01376821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02574157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02474559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02574365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04700085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04570645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016893811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035575192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt016893811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02574157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02474559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02574365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04700085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04570645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016893811
IRS990ScheduleA/TotalSupportAmt016969218
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/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0474
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAID STAFF MET WITH LEGISLATORS AND TESTIFIED BEFORE LEGISLATIVE COMMITTEES REGARDING BUDGET ISSUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0474
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04418592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02773803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07192395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0826648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010241815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01649118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01649118

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.30$6.82$4.25$5.18$0.93
2021Detailed filing. Detailed filing data is available for this year.$8.36$0.41$7.95$5.17$5.91$0.74
2020Detailed filing. Detailed filing data is available for this year.$9.24$0.56$8.68$5.99$6.25$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.62$0.67$8.95$6.36$7.61$1.25
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.84$10.2$8.64$9.24$0.60
2017Detailed filing. Detailed filing data is available for this year.$12.1$1.31$10.8$9.53$10.6$1.11
2016Detailed filing. Detailed filing data is available for this year.$13.3$1.44$11.9$9.60$10.2$0.64
2015Detailed filing. Detailed filing data is available for this year.$14.0$1.52$12.5$10.8$10.5$0.33
2014Detailed filing. Detailed filing data is available for this year.$13.5$1.29$12.2$11.2$11.0$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.23$12.0$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.17$12.4$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.97$12.3$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.00$11.9$10.2