Civic Intelligence

The Campbell Institute DBA the Children'S Institute

990 • Fiscal year 2015 • EIN 93-1095351

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileCHILDINST.ORG

View Organization Page

1411 SW Morrison St No 205Portland, OR 97205-1945

(503) 219-9034

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$185,417

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,747,639

Up $613,806 (+29%) from 2014

Net Assets

Up

$2,597,460

Up $560,722 (+28%) from 2014

Liabilities

Up

$150,179

Up $53,084 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin85th percentile

Revenue

Up

$2,102,085

Up $704,350 (+50%) from 2014

Expenses

Up

$1,489,464

Up $154,674 (+12%) from 2014

Net Income

Up

$612,621

Up $549,676 (+873%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$2,747,639
Liabilities$150,179
Net Assets$2,597,460
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$2,102,085
Expenses$1,489,464
Net Income$612,621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,102,085
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
Pledges and Grants Receivable$445,305$1,210,863▲ $765,558
Investments in Publicly Traded Securities$1,155,269$1,074,686▼ $80,583
Savings and Temporary Cash Investments$477,612$330,870▼ $146,742
Cash and Non-Interest-Bearing Accounts$3,916$65,738▲ $61,822
Land, Buildings, and Equipment, Net$13,546$44,564▲ $31,018
Prepaid Expenses and Deferred Charges$13,361$19,212▲ $5,851
Accounts Receivable$24,824$1,706▼ $23,118
Total Assets$2,133,833$2,747,639▲ $613,806
Liabilities
Accounts Payable and Accrued Expenses$88,595$146,679▲ $58,084
Deferred Revenue$8,500$3,500▼ $5,000
Total Liabilities$97,095$150,179▲ $53,084
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,077,466$1,791,600▲ $714,134
Unrestricted Net Assets$959,272$805,860▼ $153,412
Total Net Assets Fund Balance$2,036,738$2,597,460▲ $560,722
Total Liabilities and Net Assets / Fund Balance$2,133,833$2,747,639▲ $613,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,564$10,619$55,183
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Swati AdarkarPresident and CEOFT$163,883$21,534$185,417
Doug WellsChief Development & Financial OfficerFT$96,427$9,185$105,612

Board Members and Trustees

NameTitle
Chris TebbenBoard Chair
Ken ThrasherVice Chair/secretary
Anthony VelizBoard Member
Gary WithersBoard Member
George RussellBoard Member
Isaac RegenstreifBoard Member
John TapognaBoard Member
Julie YoungBoard Member
Lori FlexerBoard Member
Lyn HennionBoard Member
Margaret KirkpatrickBoard Member
Nan WallerBoard Member
Susan WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075,505
Program Service Revenue
$0
Investment Income
$26,580
Other Revenue
$0
All Other Contributions
$2,075,505
Change in Net Assets
$612,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-43,899
Total Revenue per Audited Statements
$2,058,186
Total Revenue per Form 990
$2,102,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,669
Other Expenses$430,795
Total Fundraising Expense$185,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,498$119,646$88,877$642,021
Current Officers, Directors, Trustees, and Key Employees$197,899$52,385$40,745$291,029
Fees for Services Other$64,980$1,472$1,137$67,589
Payroll Taxes$43,147$11,345$8,752$63,244
Occupancy$28,550$7,477$5,744$41,771
Other Employee Benefits$27,507$7,187$5,471$40,165
Office Expenses$18,289$4,556$4,147$26,992
Travel$20,042$3,057$1,400$24,499
Pension Plan Contributions$15,137$3,986$3,087$22,210
Conferences and Meetings$15,913-$306$16,219
Information Technology$4,028$8$9,746$13,782
Fees for Services Accounting$6,762$1,743$1,295$9,800
Other Expenses$5,448$0$475$5,923
Depreciation Depletion$3,897$1,037$802$5,736
Insurance$3,824$570$781$5,175
All Other Expenses$3,714$697$168$4,579
Total Functional Expenses$1,081,476$222,684$185,304$1,489,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,497,464
Expenses per Audited Statements$1,489,464
Total Expenses per Form 990$1,489,464
Expenses Not Reported on Form 990$8,000
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 president and ceo. 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, president and ceo, 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 president and ceo. The president and ceo 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

Filer Name
The Campbell Institute
EIN
93-1095351
Phone
5032199034
Address
1411 SW MORRISON ST NO 205, PORTLAND, OR 97205-1945

Signing Officer

Name
Doug Wells
Title
CFO
Phone
5032199034
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Wells
Formed
2003
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
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 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF DEVELOPMENT & FINANCIAL OFFICER
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08
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IRS990/InformationTechnologyGrp/TotalAmt013782
IRS990/InsuranceGrp/FundraisingAmt0781
IRS990/InsuranceGrp/ManagementAndGeneralAmt0570
IRS990/InsuranceGrp/ProgramServicesAmt03824
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IRS990/LandBldgEquipCostOrOtherBssAmt055183
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHILDREN'S INSTITUTE'S MISSION IS TO MOVE RESEARCH TO ACTION BY PROMOTING COST-EFFECTIVE PUBLIC AND PRIVATE INVESTMENTS IN OUR YOUNGEST CHILDREN BIRTH THROUGH THIRD GRADE.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07477
IRS990/OccupancyGrp/ProgramServicesAmt028550
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IRS990/OfficeExpensesGrp/FundraisingAmt04147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04556
IRS990/OfficeExpensesGrp/ProgramServicesAmt018289
IRS990/OfficeExpensesGrp/TotalAmt026992
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040165
IRS990/OtherExpensesGrp/Desc0FOCUS GROUPS AND E-ADVO
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANKING AND PAYROLL FEE
IRS990/OtherExpensesGrp/Desc3DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0563
IRS990/OtherExpensesGrp/FundraisingAmt110825
IRS990/OtherExpensesGrp/FundraisingAmt2983
IRS990/OtherExpensesGrp/FundraisingAmt3475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0159997
IRS990/OtherExpensesGrp/ProgramServicesAmt124054
IRS990/OtherExpensesGrp/ProgramServicesAmt24790
IRS990/OtherExpensesGrp/ProgramServicesAmt35448
IRS990/OtherExpensesGrp/TotalAmt0160727
IRS990/OtherExpensesGrp/TotalAmt136842
IRS990/OtherExpensesGrp/TotalAmt211161
IRS990/OtherExpensesGrp/TotalAmt35923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011345
IRS990/PayrollTaxesGrp/ProgramServicesAmt043147
IRS990/PayrollTaxesGrp/TotalAmt063244
IRS990/PensionPlanContributionsGrp/FundraisingAmt03087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015137
IRS990/PensionPlanContributionsGrp/TotalAmt022210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0445305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01210863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019212
IRS990/PrincipalOfficerNm0DOUG WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY WORKS - EARLY WORKS IS A 10-YEAR DEMONSTRATION PROJECT INTENDED TO INFLUENCE BIRTH-TO-EIGHT POLICIES AND PRACTICES AROUND EARLY LEARNING. LOCATED AT TWO SCHOOLS - EARL BOYLES ELEMENTARY IN SOUTHEAST PORTLAND AND YONCALLA ELEMENTARY IN SOUTHERN OREGON - THE CHILDREN'S INSTITUTE STAFF WORKS WITH THESE PROGRAMS TO LEVERAGE PUBLIC FUNDING AT THESE TWO SITES AND DEMONSTRATES HOW EARLY LEARNING CAN HAVE A SIGNIFICANT IMPACT ON SUCCESS IN SCHOOL AND IN LIFE. MATERIALS DOCUMENTING THESE TWO INITIATIVES ARE USED TO DEMONSTRATE LESSONS LEARNED TO THE STATE, LOCAL, AND NATIONAL POLICYMAKERS WHO ARE WORKING TO CHANGE AND IMPROVE EDUCATION POLICY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0650729
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 WITH EXPERTISE IN A RANGE OF SUBJECTS INCLUDING EDUCATION, LAW ENFORCEMENT, AND BUSINESS. THE GOAL OF THE CAMPAIGN IS TO ENSURE THAT ALL ELIGIBLE CHILDREN HAVE ACCESS TO EARLY LEARNING PROGRAMS INCLUDING OREGON HEAD START PREKINDERGARTEN, EARLY HEAD START, MIXED DELIVERY PREKINDERGARTEN, AND HOME VISITING PROGRAMS. THE CHILDREN'S INSTITUTE PROVIDES RESEARCH, COMMUNICATIONS, AND STRATEGIC SUPPORT FOR THE CAMPAIGN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01374966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022769
IRS990/PYOtherExpensesAmt0395539
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062945
IRS990/PYSalariesCompEmpBnftPaidAmt0939251
IRS990/PYTotalExpensesAmt01334790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01397735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0612621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02075505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01078543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01030216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06540739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78320
IRS990ScheduleA/PublicSupportPY170Pct00.60710
IRS990ScheduleA/PublicSupportTotal170Amt05212031
IRS990ScheduleA/SubstantialContributorsTotAmt01328708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02075505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01374966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01078543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01030216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06540739
IRS990ScheduleA/TotalSupportAmt06654404
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt052120
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt047485
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt042607
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0198339
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0224509
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0208479
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0189939
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0170429
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0793356
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05625
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04575
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt023590
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt035119
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt068909
IRS990ScheduleC/GrassrootsCeilingAmt0297509
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IRS990ScheduleC/LobbyingCeilingAmt01190034
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IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01489464
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05625
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01495089
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05625
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,747,639
Liabilities
$150,179
Net assets
$2,597,460
Revenue
$2,102,085
Expenses
$1,489,464
Net income
$612,621
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