Civic Intelligence

The Campbell Institute DBA the Children'S Institute

990 • Fiscal year 2013 • EIN 93-1095351

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileCHILDINST.ORG

View Organization Page

1411 SW Morrison St No 20597205-1945

(503) 219-9034

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$177,749

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,011,838

Up $61,193 (+3.1%) from 2012

Net Assets

Up

$1,933,054

Up $39,798 (+2.1%) from 2012

Liabilities

Up

$78,784

Up $21,395 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

$1,100,391

No earlier filing loaded for comparison.

Expenses

Up

$1,149,387

Up $179,863 (+19%) from 2012

Net Income

-$48,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,819,707Liabilities 2011: $26,914Net Assets 2011: $1,792,7932011Assets 2012: $1,950,645Liabilities 2012: $57,389Net Assets 2012: $1,893,2562012Assets 2013: $2,011,838Liabilities 2013: $78,784Net Assets 2013: $1,933,0542013Assets 2014: $2,133,833Liabilities 2014: $97,095Net Assets 2014: $2,036,7382014Assets 2015: $2,747,639Liabilities 2015: $150,179Net Assets 2015: $2,597,4602015Assets 2016: $2,864,438Liabilities 2016: $194,009Net Assets 2016: $2,670,4292016Assets 2017: $3,536,965Liabilities 2017: $187,159Net Assets 2017: $3,349,8062017Assets 2018: $10,213,582Liabilities 2018: $259,838Net Assets 2018: $9,953,7442018Assets 2019: $9,512,240Liabilities 2019: $269,885Net Assets 2019: $9,242,3552019Assets 2020: $9,963,172Liabilities 2020: $565,327Net Assets 2020: $9,397,8452020Assets 2021: $7,724,323Liabilities 2021: $302,461Net Assets 2021: $7,421,8622021Assets 2022: $5,950,049Liabilities 2022: $393,066Net Assets 2022: $5,556,9832022Assets 2023: $14,333,541Liabilities 2023: $580,848Net Assets 2023: $13,752,6932023Assets 2024: $13,707,320Liabilities 2024: $1,065,506Net Assets 2024: $12,641,8142024

Highlighted filing

2013

Assets$2,011,838
Liabilities$78,784
Net Assets$1,933,054
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $742,7252011Expenses 2012: $969,5242012Revenue 2013: $1,100,391Expenses 2013: $1,149,387Net Income 2013: -$48,9962013Revenue 2014: $1,397,735Expenses 2014: $1,334,790Net Income 2014: $62,9452014Revenue 2015: $2,102,085Expenses 2015: $1,489,464Net Income 2015: $612,6212015Revenue 2016: $1,682,753Expenses 2016: $1,651,215Net Income 2016: $31,5382016Revenue 2017: $2,646,101Expenses 2017: $2,050,072Net Income 2017: $596,0292017Revenue 2018: $9,041,580Expenses 2018: $2,378,013Net Income 2018: $6,663,5672018Revenue 2019: $2,069,451Expenses 2019: $2,922,756Net Income 2019: -$853,3052019Revenue 2020: $3,654,373Expenses 2020: $3,576,423Net Income 2020: $77,9502020Revenue 2021: $1,471,004Expenses 2021: $3,506,494Net Income 2021: -$2,035,4902021Revenue 2022: $2,426,199Expenses 2022: $4,087,084Net Income 2022: -$1,660,8852022Revenue 2023: $12,514,609Expenses 2023: $4,328,070Net Income 2023: $8,186,5392023Revenue 2024: $3,731,079Expenses 2024: $4,909,732Net Income 2024: -$1,178,6532024

Highlighted filing

2013

Revenue$1,100,391
Expenses$1,149,387
Net Income-$48,996
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,100,391
Mission and Program Overview

Mission

NONE

The campbell institute, dba, the children's institute (the institute) is an independent, not-for-profit, research-driven action organization. The insitute is committed to finding innovative ways to serve oregon's most disadvantaged children, from birth to age 8, through quality early childhood education and other means. The guiding principle, "start small, grow great," continues to enable the institute to thoughtfully align public and private dollars with the best research in order to power long-term measurable change for oregon's kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,140,475$1,146,807▲ $6,332
Savings and Temporary Cash Investments$265,032$399,849▲ $134,817
Pledges and Grants Receivable$491,250$320,520▼ $170,730
Cash and Non-Interest-Bearing Accounts$34,907$125,702▲ $90,795
Prepaid Expenses and Deferred Charges$10,784$10,110▼ $674
Land, Buildings, and Equipment, Net$4,467$5,385▲ $918
Accounts Receivable$3,730$3,465▼ $265
Total Assets$1,950,645$2,011,838▲ $61,193
Liabilities
Accounts Payable and Accrued Expenses$47,889$62,284▲ $14,395
Deferred Revenue$9,500$16,500▲ $7,000
Total Liabilities$57,389$78,784▲ $21,395
Net Assets / Fund Balance
Temporarily Rstr Net Assets$986,751$971,471▼ $15,280
Unrestricted Net Assets$906,505$961,583▲ $55,078
Total Net Assets Fund Balance$1,893,256$1,933,054▲ $39,798
Total Liabilities and Net Assets / Fund Balance$1,950,645$2,011,838▲ $61,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,385$3,759$9,144
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Swati AdarkarPresident & CEOFT$144,250$33,499$177,749

Board Members and Trustees

NameTitle
Gary WithersBoard Chair
Chris TebbenFinance Chair / Treasurer
Anthony VelizBoard Member
Dr Meera ManiBoard Member
Isaac RegenstreifBoard Member
John TapognaBoard Member
Julie YoungBoard Member
Lori FlexerBoard Member
Nan WallerBoard Member
Susan WalshBoard Member
Ken ThrasherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,543
Program Service Revenue
$0
Investment Income
$21,848
Other Revenue
$0
All Other Contributions
$1,078,543
Change in Net Assets
$-48,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,656
Total Revenue per Audited Statements
$1,209,047
Total Revenue per Form 990
$1,100,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,807
Other Expenses$324,580
Total Fundraising Expense$160,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,679$63,124$81,112$552,915
Current Officers, Directors, Trustees, and Key Employees$106,620$16,469$21,161$144,250
Fees for Services Other$69,080-$450$69,530
Other Employee Benefits$43,000$6,949$8,362$58,311
Payroll Taxes$35,776$5,575$7,034$48,385
Occupancy$23,829$3,709$4,718$32,256
Travel$21,048$3,242$1,240$25,530
Office Expenses$18,208$3,128$3,806$25,142
Information Technology$7,617-$14,164$21,781
Pension Plan Contributions$15,492$2,401$3,053$20,946
Other Expenses$1,957$6,760$1,565$10,282
Fees for Services Accounting-$9,300-$9,300
Conferences and Meetings$8,109$593-$8,702
Insurance$4,925$756$976$6,657
Depreciation Depletion$2,102$1,832$414$4,348
All Other Expenses$1,077$717$214$2,008
Total Functional Expenses$860,125$128,667$160,595$1,149,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,169,249
Expenses per Audited Statements$1,149,387
Total Expenses per Form 990$1,149,387
Expenses Not Reported on Form 990$19,862
Expenses Not Reported on Financial Statements$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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accountant, is based on our audited financial statements, and is reviewed by both the cfo and executive director. The form 990 is also reviewed by the finance committee, the treasurer, and the chairman of the board before filing. The audited financial statements are reviewed by the cfo, executive director, and finance committee. The audited financials are approved by the full board after presentation by the auditor.”

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

“When new board members are approved they sign the conflict of interest form. In addition, board members renew by signing the form again at the first board meeting of the fiscal year.”

Form 990, Part VI, Section B, Line 15

“With every new employee, the institute undertakes an informal data collection of wage information of comparable positions in comparable organizations. In addition, we have used survey data compiled by outside sources as a guide. The board of directors provides an annual review of the executive director. The executive director provides an annual written and verbal review of key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents will be made available upon request.”

Filing and Contact Details

Filer

EIN
93-1095351
Phone
5032199034

Signing Officer

Name
Swati Adarkar
Title
CFO
Phone
5032199034
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Wells
Formed
2003
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
0

Preparer

Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Financial Statement Notes

FORM 990; PART IV; LINE 11F

“The organization does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 513 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05385
IRS990/LandBldgEquipCostOrOtherBssAmt09144
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01893256
IRS990/NetAssetsOrFundBalancesEOYAmt01933054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04718
IRS990/OccupancyGrp/ManagementAndGeneralAmt03709
IRS990/OccupancyGrp/ProgramServicesAmt023829
IRS990/OccupancyGrp/TotalAmt032256
IRS990/OfficeExpensesGrp/FundraisingAmt03806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03128
IRS990/OfficeExpensesGrp/ProgramServicesAmt018208
IRS990/OfficeExpensesGrp/TotalAmt025142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058311
IRS990/OtherExpensesGrp/Desc0FOCUS GROUPS AND E-ADVO
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3BANKING AND PAYROLL FEE
IRS990/OtherExpensesGrp/FundraisingAmt01213
IRS990/OtherExpensesGrp/FundraisingAmt110341
IRS990/OtherExpensesGrp/FundraisingAmt2772
IRS990/OtherExpensesGrp/FundraisingAmt31565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36760
IRS990/OtherExpensesGrp/ProgramServicesAmt054311
IRS990/OtherExpensesGrp/ProgramServicesAmt120562
IRS990/OtherExpensesGrp/ProgramServicesAmt217733
IRS990/OtherExpensesGrp/ProgramServicesAmt31957
IRS990/OtherExpensesGrp/TotalAmt055524
IRS990/OtherExpensesGrp/TotalAmt135015
IRS990/OtherExpensesGrp/TotalAmt218505
IRS990/OtherExpensesGrp/TotalAmt310282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05575
IRS990/PayrollTaxesGrp/ProgramServicesAmt035776
IRS990/PayrollTaxesGrp/TotalAmt048385
IRS990/PensionPlanContributionsGrp/FundraisingAmt03053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015492
IRS990/PensionPlanContributionsGrp/TotalAmt020946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0491250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010110
IRS990/PrincipalOfficerNm0DOUG WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY WORKS - THE INSTITUTE'S NEWEST INITIATIVE IS A 10-YEAR DEMONSTRATION PROJECT INTENDED TO INFLUENCE BIRTH-TO-EIGHT POLICIES AND PRACTICES AT THE LOCAL, STATE, AND NATIONAL LEVELS. THE INITIATIVE WILL TRANSFORM THE EARL BOYLES ELEMENTARY SCHOOL INTO AN EARLY LEARNING LABORATORY WHERE STRATEGIES BELIEVED TO HAVE THE GREATEST IMPACT ON SCHOOL READINESS, THIRD GRADE PROFICIENCY, AND CLOSURE OF THE ACHIEVEMENT GAP WILL BE TESTED. THE INITIATIVE WILL DEMONSTRATE HOW EARLY LEARNING AND WHOLE-CHILD DEVELOPMENT BEGINNING AT BIRTH CAN HAVE A SIGNIFICANT IMPACT ON SUCCESS IN SCHOOL AND LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600489
IRS990/ProgSrvcAccomActy3Grp/Desc0READY FOR SCHOOL - READY FOR SCHOOL IS A STATEWIDE PUBLIC AWARENESS CAMPAIGN LED BY A COALITION OF BUSINESS AND CIVIC LEADERS, AND SUPPORTED BY LEADERS IN THE EDUCATION AND LAW ENFORCEMENT PROFESSIONS. THE GOAL OF THE CAMPAIGN IS TO ENSURE THAT ALL ELIGIBLE CHILDREN HAVE ACCESS TO OREGON HEAD START PREKINDERGARTEN AND EARLY HEAD START. THE CHILDREN'S INSTITUTE PROVIDES RESEARCH, COMMUNICATIONS, AND STRATEGIC SUPPORT FOR THE CAMPAIGN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0981509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022507
IRS990/PYOtherExpensesAmt0339856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034492
IRS990/PYSalariesCompEmpBnftPaidAmt0629668
IRS990/PYTotalExpensesAmt0969524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01004016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01078543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0981509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0879255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04656968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57610
IRS990ScheduleA/PublicSupportPY170Pct00.56380
IRS990ScheduleA/PublicSupportTotal170Amt02733767
IRS990ScheduleA/SubstantialContributorsTotAmt01923201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01078543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0981509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01030216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0879255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04656968
IRS990ScheduleA/TotalSupportAmt04745450
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt047485
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042607
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt090092
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0189939
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0170429
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0360368
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt023590
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt035119
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt058709
IRS990ScheduleC/GrassrootsCeilingAmt0135138
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt047485
IRS990ScheduleC/LobbyingCeilingAmt0540552
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0189939
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01125797
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt023590
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01149387
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt023590
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019862
IRS990ScheduleD/DonatedServicesUseFcltsAmt019862
IRS990ScheduleD/EquipmentGrp/BookValueAmt05385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09144
IRS990ScheduleD/ExpensesNotReportedAmt019862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01149387
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088794
IRS990ScheduleD/RevenueNotReportedAmt0108656
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01100391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990; PART IV; LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05385
IRS990ScheduleD/TotalExpensesPerForm990Amt01149387
IRS990ScheduleD/TotalRevenuePerForm990Amt01100391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01209047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01169249
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011,838
Liabilities
$78,784
Net assets
$1,933,054
Revenue
$1,100,391
Expenses
$1,149,387
Net income
-$48,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$1.07$12.6$3.73$4.91$1.18
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.58$13.8$12.5$4.33$8.19
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.39$5.56$2.43$4.09$1.66
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.30$7.42$1.47$3.51$2.04
2020Detailed filing. Detailed filing data is available for this year.$9.96$0.57$9.40$3.65$3.58$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.51$0.27$9.24$2.07$2.92$0.85
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.26$9.95$9.04$2.38$6.66
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.19$3.35$2.65$2.05$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.19$2.67$1.68$1.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$2.10$1.49$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.04$1.40$1.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$1.10$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$0.74