Civic Intelligence

Clean & Safe Inc.

990 • Fiscal year 2021 • EIN 93-0923476

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Wtc 121 SW Salmon St No 1440Portland, OR 97204

(503) 224-8684

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$190,613

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,418,996

Up $1,126,934 (+34%) from 2020

Net Assets

Up

$2,685,034

Up $783,436 (+41%) from 2020

Liabilities

Up

$1,733,962

Up $343,498 (+25%) from 2020

Revenue

Up

$6,074,621

Up $385,995 (+6.8%) from 2020

Expenses

Up

$5,291,185

Up $22,902 (+0.4%) from 2020

Net Income

Up

$783,436

Up $363,093 (+86%) from 2020

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: $1,752,188Liabilities 2010: $1,179,424Net Assets 2010: $572,7642010Assets 2012: $2,068,594Liabilities 2012: $1,094,303Net Assets 2012: $974,2912012Assets 2013: $2,353,188Liabilities 2013: $1,188,040Net Assets 2013: $1,165,1482013Assets 2014: $2,254,148Liabilities 2014: $1,110,382Net Assets 2014: $1,143,7662014Assets 2015: $2,500,320Liabilities 2015: $1,497,430Net Assets 2015: $1,002,8902015Assets 2016: $2,694,069Liabilities 2016: $1,550,450Net Assets 2016: $1,143,6192016Assets 2017: $2,680,439Liabilities 2017: $1,184,851Net Assets 2017: $1,495,5882017Assets 2018: $2,876,914Liabilities 2018: $1,237,247Net Assets 2018: $1,639,6672018Assets 2019: $2,943,180Liabilities 2019: $1,461,925Net Assets 2019: $1,481,2552019Assets 2020: $3,292,062Liabilities 2020: $1,390,464Net Assets 2020: $1,901,5982020Assets 2021: $4,418,996Liabilities 2021: $1,733,962Net Assets 2021: $2,685,0342021Assets 2022: $4,508,294Liabilities 2022: $1,923,261Net Assets 2022: $2,585,0332022Assets 2023: $4,240,827Liabilities 2023: $1,944,211Net Assets 2023: $2,296,6162023Assets 2024: $4,387,087Liabilities 2024: $2,350,735Net Assets 2024: $2,036,3522024

Highlighted filing

2021

Assets$4,418,996
Liabilities$1,733,962
Net Assets$2,685,034

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,260,7762010Expenses 2012: $4,285,3532012Expenses 2013: $4,532,0182013Revenue 2014: $4,684,166Expenses 2014: $4,705,548Net Income 2014: -$21,3822014Revenue 2015: $4,719,817Expenses 2015: $4,860,693Net Income 2015: -$140,8762015Revenue 2016: $4,813,625Expenses 2016: $4,672,896Net Income 2016: $140,7292016Revenue 2017: $4,957,734Expenses 2017: $4,880,765Net Income 2017: $76,9692017Revenue 2018: $5,090,110Expenses 2018: $4,959,375Net Income 2018: $130,7352018Revenue 2019: $5,413,295Expenses 2019: $5,571,706Net Income 2019: -$158,4112019Revenue 2020: $5,688,626Expenses 2020: $5,268,283Net Income 2020: $420,3432020Revenue 2021: $6,074,621Expenses 2021: $5,291,185Net Income 2021: $783,4362021Revenue 2022: $6,301,070Expenses 2022: $6,401,071Net Income 2022: -$100,0012022Revenue 2023: $7,445,049Expenses 2023: $7,733,466Net Income 2023: -$288,4172023Revenue 2024: $8,522,913Expenses 2024: $8,783,177Net Income 2024: -$260,2642024

Highlighted filing

2021

Revenue$6,074,621
Expenses$5,291,185
Net Income$783,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$6,074,621
Mission and Program Overview

Mission

The mission of clean & safe, inc. Is to ensure that portland's downtown is the best place to live, work, shop, and play.

To ensure that portland, oregon's downtown is the best place to live, work, shop and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,959,491$2,256,527▲ $297,036
Savings and Temporary Cash Investments$1,139,146$1,139,595▲ $449
Accounts Receivable$157,297$1,002,204▲ $844,907
Land, Buildings, and Equipment, Net$36,128$20,670▼ $15,458
Total Assets$3,292,062$4,418,996▲ $1,126,934
Liabilities
Deferred Revenue$1,244,224$1,330,742▲ $86,518
Accounts Payable and Accrued Expenses$146,240$403,220▲ $256,980
Total Liabilities$1,390,464$1,733,962▲ $343,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,901,598$2,685,034▲ $783,436
Total Net Assets Fund Balance$1,901,598$2,685,034▲ $783,436
Total Liabilities and Net Assets / Fund Balance$3,292,062$4,418,996▲ $1,126,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,670$56,622$77,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen FisherExecutive DirectorFT$179,386$11,227$190,613

Board Members and Trustees

NameTitle
Mark SchlesingerChair
Eric MurfittChair Emeritus
Amanda LowthianBoard Member
Brooke TurnerBoard Member
Cindy LaurilaBoard Member
David HamiltonBoard Member
Jim MarkBoard Member
Matt GoodmanBoard Member
Patrick GilliganBoard Member
Peter PappasBoard Member
Shawn MenasheBoard Member
Susan StewardBoard Member
Terrence PaschalBoard Member
Tessa PetersonBoard Member
Tiffany HammerBoard Member
Ty BarkerBoard Member
Vanessa SturgeonBoard Member
Terrence PaschalTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Portland Business AllianceManagement ServicesWTC 121 SW SALMON ST 1440, Portland, OR 97204$4,459,140
Tross LLCStreet LightingPO BOX 15127, Portland, OR 97293$276,712
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,987,588
Investment Income
$87,033
Other Revenue
$0
Change in Net Assets
$783,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,074,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,074,621
Total Revenue per Form 990
$6,074,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,291,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$274,636$151,233-$425,869
Other Expenses$351,962$8,105-$360,067
Advertising$53,549--$53,549
Fees for Services Other-$27,280-$27,280
Depreciation Depletion-$15,458-$15,458
Total Functional Expenses$5,012,739$278,446$0$5,291,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,291,185
Total Expenses per Audited Statements$5,291,185
Total Expenses per Form 990$5,291,185
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

Executive committee consists of the three officers plus the immediate past chair and 3 additional directors appointed by the chair and approved by the board. The committee acts for and on behalf of the board during the interval between board meetings.

Form 990, Part VI, Section A, Line 3

Administration performed by the portland business alliance

Form 990, Part VI, Section B, Line 11B

Electronic copies will be forwarded to board members prior to filing.

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

Reviewed by executive director and controller

Form 990, Part VI, Section B, Line 15

The employees are all employees of the portland business alliance. Annual reviews are completed in june of each year and compensation adjustments are determined by the executive director, human resources manager and ceo of the alliance, jointly.

Form 990, Part VI, Section C, Line 19

Clean & safe, inc. Does not make their governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Clean & Safe Inc
EIN
93-0923476
Phone
5032248684
Address
WTC 121 SW SALMON ST NO 1440, PORTLAND, OR 97204

Signing Officer

Name
Mark Wells
Title
Executive Director
Phone
5032248684
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wells
Formed
1988
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
20

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provision of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

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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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06074621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt087033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020670
IRS990/LandBldgEquipCostOrOtherBssAmt077292
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CLEAN & SAFE, INC. IS TO ENSURE THAT PORTLAND, OREGON'S DOWNTOWN IS THE BEST PLACE TO LIVE, WORK, SHOP, AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01901598
IRS990/NetAssetsOrFundBalancesEOYAmt02685034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01901598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02685034
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC SPACE SECURITY
IRS990/OtherExpensesGrp/Desc1JANITORIAL CONTRACTS
IRS990/OtherExpensesGrp/Desc2CONTRACT EMPLOYEES
IRS990/OtherExpensesGrp/Desc3HOLIDAY LIGHTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18105
IRS990/OtherExpensesGrp/ProgramServicesAmt02377449
IRS990/OtherExpensesGrp/ProgramServicesAmt11130514
IRS990/OtherExpensesGrp/ProgramServicesAmt2824629
IRS990/OtherExpensesGrp/ProgramServicesAmt3351962
IRS990/OtherExpensesGrp/TotalAmt02377449
IRS990/OtherExpensesGrp/TotalAmt11130514
IRS990/OtherExpensesGrp/TotalAmt2900999
IRS990/OtherExpensesGrp/TotalAmt3360067
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BUS. IMPROV. DIST. FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05987588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05987588
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RELATIONS AND MARKETING PROGRAM PROMOTED DOWNTOWN BUSINESS IMPROVEMENT DISTRICT VITALITY AND SAFETY THROUGH IMAGE ENHANCEMENT EVENTS, PUBLICATIONS, AND AN ANNUAL MULTI-MEDIA BRANDING CAMPAIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182563
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC SPACE MAINTENANCE PROGRAM PROVIDED EMPLOYMENT OPPORTUNITIES FOR SOCIALLY AND ECONOMICALLY DISADVANTAGED PERSONS AND PROMOTED COMMUNITY BEAUTIFICATION BY MAINTAINING CLEAN CITY SIDEWALKS AND OTHER PUBLIC FACILITIES IN THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01631485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC SPACE SECURITY PROGRAM PROVIDES PUBLIC INFORMATION TO CITIZENS AND VISITORS AND SUPPORTS LAW ENFORCEMENT IN OBSERVING POSSIBLE CRIMINAL ACTIVITY, MAINTAINING RECORDS AND REPORTING SUCH ACTIVITY IN THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03038845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058315
IRS990/PYOtherExpensesAmt05268283
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05630311
IRS990/PYRevenuesLessExpensesAmt0420343
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05268283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05688626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0783436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05987588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01139146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01139595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05987588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05630311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05374162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05071478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04886662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026950201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203405
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt027020971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05987588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05630311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05390065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05071478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04941529
IRS990ScheduleA/Total509Grp/TotalAmt027020971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06074621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05688626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05413295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05090110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04957734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027224386
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0103640
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0103354
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0107146
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt099492
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0413632
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0414559
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0413414
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0428585
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0397969
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01654527
IRS990ScheduleC/GrassrootsCeilingAmt0620448
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0103640
IRS990ScheduleC/LobbyingCeilingAmt02481791
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0414559
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05291185
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05291185
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077292
IRS990ScheduleD/ExpensesNotReportedAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.35$2.04$8.52$8.78$0.26
2023Summary only. Only limited summary data is available for this year.$4.24$1.94$2.30$7.45$7.73$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.92$2.59$6.30$6.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.42$1.73$2.69$6.07$5.29$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.39$1.90$5.69$5.27$0.42
2019Summary only. Only limited summary data is available for this year.$2.94$1.46$1.48$5.41$5.57$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.24$1.64$5.09$4.96$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.18$1.50$4.96$4.88$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.55$1.14$4.81$4.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.50$1.00$4.72$4.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.11$1.14$4.68$4.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.19$1.17$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.09$0.97$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.18$0.57$4.26