Civic Intelligence

Catholic Community Service Inc

990 • Fiscal year 2020 • EIN 92-0042651

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization ProfileWWW.CCSJUNEAU.ORG

View Organization Page

1803 Glacier HwyJuneau, AK 99801

(907) 463-6161

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.15x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$129,059

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.2%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,452,935

Up $212,090 (+9.5%) from 2019

Net Assets

Down

$1,347,153

Down $31,202 (-2.3%) from 2019

Liabilities

Up

$1,105,782

Up $243,292 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin35th percentile

Revenue

Up

$7,613,374

Up $18,629 (+0.2%) from 2019

Expenses

Up

$7,644,576

Up $341,467 (+4.7%) from 2019

Net Income

Down

-$31,202

Down $322,838 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,301,891Liabilities 2010: $800,267Net Assets 2010: $3,501,6242010Assets 2011: $4,345,380Liabilities 2011: $863,532Net Assets 2011: $3,481,8482011Assets 2012: $4,126,635Liabilities 2012: $878,182Net Assets 2012: $3,248,4532012Assets 2013: $3,947,948Liabilities 2013: $736,621Net Assets 2013: $3,211,3272013Assets 2014: $3,552,831Liabilities 2014: $1,010,741Net Assets 2014: $2,542,0902014Assets 2015: $3,255,709Liabilities 2015: $1,120,770Net Assets 2015: $2,134,9392015Assets 2016: $2,841,344Liabilities 2016: $1,120,962Net Assets 2016: $1,720,3822016Assets 2017: $2,442,869Liabilities 2017: $1,073,240Net Assets 2017: $1,369,6292017Assets 2018: $1,956,310Liabilities 2018: $869,591Net Assets 2018: $1,086,7192018Assets 2019: $2,240,845Liabilities 2019: $862,490Net Assets 2019: $1,378,3552019Assets 2020: $2,452,935Liabilities 2020: $1,105,782Net Assets 2020: $1,347,1532020Assets 2021: $2,481,573Liabilities 2021: $846,588Net Assets 2021: $1,634,9852021Assets 2022: $2,594,078Liabilities 2022: $975,011Net Assets 2022: $1,619,0672022Assets 2023: $1,813,885Liabilities 2023: $544,183Net Assets 2023: $1,269,7022023

Highlighted filing

2020

Assets$2,452,935
Liabilities$1,105,782
Net Assets$1,347,153
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,191,4842010Expenses 2011: $9,568,5222011Expenses 2012: $9,216,3052012Expenses 2013: $9,488,9862013Revenue 2014: $9,478,126Expenses 2014: $10,147,363Net Income 2014: -$669,2372014Revenue 2015: $8,577,730Expenses 2015: $8,984,881Net Income 2015: -$407,1512015Revenue 2016: $7,741,768Expenses 2016: $8,156,325Net Income 2016: -$414,5572016Revenue 2017: $7,692,613Expenses 2017: $8,043,366Net Income 2017: -$350,7532017Revenue 2018: $7,547,437Expenses 2018: $7,830,347Net Income 2018: -$282,9102018Revenue 2019: $7,594,745Expenses 2019: $7,303,109Net Income 2019: $291,6362019Revenue 2020: $7,613,374Expenses 2020: $7,644,576Net Income 2020: -$31,2022020Revenue 2021: $8,532,402Expenses 2021: $8,244,840Net Income 2021: $287,5622021Revenue 2022: $8,859,716Expenses 2022: $9,240,567Net Income 2022: -$380,8512022Revenue 2023: $7,816,842Expenses 2023: $8,166,207Net Income 2023: -$349,3652023

Highlighted filing

2020

Revenue$7,613,374
Expenses$7,644,576
Net Income-$31,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$7,616,101
Mission and Program Overview

Mission

Mission is to strengthen families and individuals in southeast alaska, with dignity, care and compassion.

Provide services to seniors and adults through southeast senior services division. Provide services to children through the child and family services division. Provide hospice care/home health care through the hospice and homecare division.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,335$1,200,258▼ $77,077
Cash and Non-Interest-Bearing Accounts$138,924$700,807▲ $561,883
Accounts Receivable$539,907$539,959▲ $52
Pledges and Grants Receivable$279,697--
Prepaid Expenses and Deferred Charges$1,205$8,096▲ $6,891
Savings and Temporary Cash Investments$3,777$3,815▲ $38
Total Assets$2,240,845$2,452,935▲ $212,090
Liabilities
Accounts Payable and Accrued Expenses$715,184$885,597▲ $170,413
Deferred Revenue$147,306$220,185▲ $72,879
Total Liabilities$862,490$1,105,782▲ $243,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,128$1,268,401▼ $22,727
Net Assets With Donor Restrictions$87,227$78,752▼ $8,475
Total Net Assets Fund Balance$1,378,355$1,347,153▼ $31,202
Total Liabilities and Net Assets / Fund Balance$2,240,845$2,452,935▲ $212,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,072$1,909,404$2,370,476
Equipment$500,963$1,694,004$2,194,967
Land$238,223-$238,223
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin Walker-tollesExecutive DiFT$116,655$12,404$129,059
Tiffany VarnadoeChief FinancFT$86,374$10,728$97,102
Amber SimpsonChief FinancFT$19,675-$19,675

Board Members and Trustees

NameTitle
Charles HoranBoard Member
Chris GianottiBoard Member
Deacon Michael MonagleBoard Member
Jim CarrollBoard Member
Lori OrtizBoard Member
Maria LisowskiBoard Member
John GreelyBoard Presid
Janet BurkeBoard Secret
Patricia DavidsonBoard Treasu
Vincent HansenBoard Vice P
Shema JonesChief Financ

Highest Paid Contractors

ContractorServicesLocationCompensation
Hansen GressIt MaintenancePO BOX 21821, Juneau, AK 99802$126,708
Revenue and Support

Revenue Composition

Contributions and Grants
$4,201,192
Program Service Revenue
$3,387,468
Investment Income
$37
Other Revenue
$24,677
All Other Contributions
$391,420
Change in Net Assets
$-31,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,968,959
Other Expenses$2,675,617
Total Fundraising Expense$115,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,299,940$453,243$67,274$3,820,457
Fees for Services Other$581,064$9,278$738$591,080
Other Employee Benefits$442,884$32,422$9,003$484,309
Payroll Taxes$270,602$52,196$5,456$328,254
Depreciation Depletion$233,324$7,984$3,649$244,957
Occupancy$144,193$64,016-$208,209
Current Officers, Directors, Trustees, and Key Employees-$180,686-$180,686
Information Technology$9,175$160,333-$169,508
Pension Plan Contributions$143,198$10,263$1,792$155,253
Office Expenses$74,393$57,921$7,689$140,003
Travel$45,384$15,779-$61,163
Advertising$29,025$23,160$89$52,274
Insurance$31,768$17,938-$49,706
Fees for Services Accounting-$35,014-$35,014
Other Expenses$6,829$8,591$2,653$18,073
Fees for Services Lobbying-$10,000-$10,000
Fees for Services Legal-$360-$360
All Other Expenses$973,467$-988,559$15,092-
Total Functional Expenses$7,285,934$243,312$115,330$7,644,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,399
Gaming Direct Expenses$2,727
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by both finance committee of the board and the executive director prior to presentation to the full board. The board reviews and approves the form 990 prior to filing with internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Catholic Community Service Inc
EIN
92-0042651
Phone
9074636161
Address
1803 GLACIER HWY, JUNEAU, AK 99801

Signing Officer

Name
Erin Walker-tolles
Title
Executive Director
Phone
9074636151
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Walker-tolles
Formed
1974
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
195
Volunteers
153

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct gaming expense 2,727 direct gaming expense -2,727”

Raw XML AppendixShowing 400 of 537 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07616101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0160333
IRS990/InformationTechnologyGrp/ProgramServicesAmt09175
IRS990/InformationTechnologyGrp/TotalAmt0169508
IRS990/InsuranceGrp/ManagementAndGeneralAmt017938
IRS990/InsuranceGrp/ProgramServicesAmt031768
IRS990/InsuranceGrp/TotalAmt049706
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
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IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01277335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01200258
IRS990/LandBldgEquipCostOrOtherBssAmt04803666
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRENGTHENING AND SUPPORTING THE MOST VULNERABLE FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA WITH DIGNITY, CARE, AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01378355
IRS990/NetAssetsOrFundBalancesEOYAmt01347153
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01291128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01268401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064016
IRS990/OccupancyGrp/ProgramServicesAmt0144193
IRS990/OccupancyGrp/TotalAmt0208209
IRS990/OfficeExpensesGrp/FundraisingAmt07689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057921
IRS990/OfficeExpensesGrp/ProgramServicesAmt074393
IRS990/OfficeExpensesGrp/TotalAmt0140003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484309
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT/MAINTENANC
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt01895
IRS990/OtherExpensesGrp/FundraisingAmt12653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38591
IRS990/OtherExpensesGrp/ProgramServicesAmt0806797
IRS990/OtherExpensesGrp/ProgramServicesAmt1175988
IRS990/OtherExpensesGrp/ProgramServicesAmt217903
IRS990/OtherExpensesGrp/ProgramServicesAmt36829
IRS990/OtherExpensesGrp/TotalAmt0812776
IRS990/OtherExpensesGrp/TotalAmt1221227
IRS990/OtherExpensesGrp/TotalAmt261267
IRS990/OtherExpensesGrp/TotalAmt318073
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06005
IRS990/OtherRevenueTotalAmt06005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03299940
IRS990/OtherSalariesAndWagesGrp/TotalAmt03820457
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052196
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270602
IRS990/PayrollTaxesGrp/TotalAmt0328254
IRS990/PensionPlanContributionsGrp/FundraisingAmt01792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143198
IRS990/PensionPlanContributionsGrp/TotalAmt0155253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08096
IRS990/PrincipalOfficerNm0ERIN WALKER-TOLLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES-SENIORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01839861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11296330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11296330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251277
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS PROGRAM PROVIDES SKILLED NURSING AND THERAPY SERVICES FOR TWO TYPES OF PATIENTS IN THEIR HOME OR HOME-LIKE SETTING. THESE PATIENTS ARE EITHER HOME-BOUND OR TERMINALLY ILL. THERE ARE OVER 140 PATIENTS THAT RECEIVE THESE SERVICES EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01591050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01408051
IRS990/ProgSrvcAccomActy3Grp/Desc0THE S.A.F.E. CHILD ADVOCACY CENTER PROVIDES CHILD ABUSE SERVICES THROUGHOUT SOUTHEAST ALASKA. THE PROGRAM FOCUSES ON THE NEEDS OF THE CHILD FROM INITIAL INVESTIGATION THROUGH PROSECUTION WITH SUPPORT, CRISIS INTERVENTION, ASSESSMENT, AND HELP ACCESSING NEEDED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0384237
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04131702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt02361423
IRS990/PYOtherRevenueAmt043819
IRS990/PYProgramServiceRevenueAmt03419085
IRS990/PYRevenuesLessExpensesAmt0291636
IRS990/PYSalariesCompEmpBnftPaidAmt04941686
IRS990/PYTotalExpensesAmt07303109
IRS990/PYTotalRevenueAmt07594745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31202
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01956370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 30,707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04201192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04121702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03917738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04073353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03644561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019958546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017781560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt019958546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04201192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04121702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03917738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04073353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03644561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019958546
IRS990ScheduleA/TotalSupportAmt020051729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt010000
IRS990ScheduleC/DirectContactLegislatorsInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,452,935
Liabilities
$1,105,782
Net assets
$1,347,153
Revenue
$7,613,374
Expenses
$7,644,576
Net income
-$31,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.54$1.27$7.82$8.17$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.98$1.62$8.86$9.24$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.85$1.63$8.53$8.24$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.11$1.35$7.61$7.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.86$1.38$7.59$7.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.87$1.09$7.55$7.83$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.07$1.37$7.69$8.04$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.84$1.12$1.72$7.74$8.16$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.12$2.13$8.58$8.98$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.01$2.54$9.48$10.1$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.74$3.21$9.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.88$3.25$9.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.86$3.48$9.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.80$3.50$9.19