Civic Intelligence

Pacific Research Institute for Public Policy

990 • Fiscal year 2017 • EIN 94-2528433

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

101 Montgomery Street No 1300San Francisco, CA 94104

(415) 989-0833

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$382,894

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-9.4%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,504,129

Down $1,393,010 (-9.4%) from 2016

Net Assets

Down

$13,323,098

Down $1,413,084 (-9.6%) from 2016

Liabilities

Up

$181,031

Up $20,074 (+12%) from 2016

Revenue

Down

$4,716,157

Down $221,589 (-4.5%) from 2016

Expenses

Up

$6,339,545

Up $2,788,115 (+79%) from 2016

Net Income

Down

-$1,623,388

Down $3,009,704 (-217%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $3,833,630Liabilities 2011: $383,034Net Assets 2011: $3,450,5962011Assets 2012: $4,865,668Liabilities 2012: $296,731Net Assets 2012: $4,568,9372012Assets 2013: $8,252,628Liabilities 2013: $284,608Net Assets 2013: $7,968,0202013Assets 2014: $11,434,415Liabilities 2014: $201,178Net Assets 2014: $11,233,2372014Assets 2015: $13,384,675Liabilities 2015: $87,781Net Assets 2015: $13,296,8942015Assets 2016: $14,897,139Liabilities 2016: $160,957Net Assets 2016: $14,736,1822016Assets 2017: $13,504,129Liabilities 2017: $181,031Net Assets 2017: $13,323,0982017Assets 2018: $14,892,506Liabilities 2018: $230,108Net Assets 2018: $14,662,3982018Assets 2019: $17,147,946Liabilities 2019: $251,935Net Assets 2019: $16,896,0112019Assets 2020: $18,639,202Liabilities 2020: $296,047Net Assets 2020: $18,343,1552020Assets 2021: $22,104,229Liabilities 2021: $306,636Net Assets 2021: $21,797,5932021Assets 2022: $22,695,074Liabilities 2022: $340,907Net Assets 2022: $22,354,1672022Assets 2023: $30,144,966Liabilities 2023: $300,355Net Assets 2023: $29,844,6112023Assets 2024: $31,970,684Liabilities 2024: $397,856Net Assets 2024: $31,572,8282024

Highlighted filing

2017

Assets$13,504,129
Liabilities$181,031
Net Assets$13,323,098

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,706,288Expenses 2011: $4,904,662Net Income 2011: -$198,3742011Expenses 2012: $3,609,9982012Revenue 2013: $6,681,127Expenses 2013: $3,276,929Net Income 2013: $3,404,1982013Revenue 2014: $6,850,039Expenses 2014: $3,586,064Net Income 2014: $3,263,9752014Revenue 2015: $5,195,278Expenses 2015: $3,120,463Net Income 2015: $2,074,8152015Revenue 2016: $4,937,746Expenses 2016: $3,551,430Net Income 2016: $1,386,3162016Revenue 2017: $4,716,157Expenses 2017: $6,339,545Net Income 2017: -$1,623,3882017Revenue 2018: $5,240,992Expenses 2018: $3,657,441Net Income 2018: $1,583,5512018Revenue 2019: $6,107,734Expenses 2019: $4,457,300Net Income 2019: $1,650,4342019Revenue 2020: $5,623,603Expenses 2020: $4,448,062Net Income 2020: $1,175,5412020Revenue 2021: $7,799,578Expenses 2021: $4,735,601Net Income 2021: $3,063,9772021Revenue 2022: $7,129,654Expenses 2022: $5,087,591Net Income 2022: $2,042,0632022Revenue 2023: $12,035,182Expenses 2023: $5,388,258Net Income 2023: $6,646,9242023Revenue 2024: $7,623,024Expenses 2024: $5,768,759Net Income 2024: $1,854,2652024

Highlighted filing

2017

Revenue$4,716,157
Expenses$6,339,545
Net Income-$1,623,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$5,010,059
Mission and Program Overview

Mission

Pri champions freedom, opportunity, and personal responsibility by advancing free-market policy solutions. The institute provides practical solutions for the policy issues that impact the daily lives of all americans and demonstrates why the (continued on schedule o) free market is more effective than the government at providing the important results we all seek; good schools, quality health care, a clean environment, and a robust economy.

Champions freedom, opportunity and responsibility by advancing free-market policy solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,101,128$7,017,347▼ $83,781
Savings and Temporary Cash Investments$2,924,030$4,691,300▲ $1,767,270
Cash and Non-Interest-Bearing Accounts$3,598,135$1,288,987▼ $2,309,148
Pledges and Grants Receivable$1,026,518$320,000▼ $706,518
Prepaid Expenses and Deferred Charges$71,405$81,038▲ $9,633
Accounts Receivable$82,407$55,909▼ $26,498
Intangible Assets$73,700$28,519▼ $45,181
Land, Buildings, and Equipment, Net$19,816$21,029▲ $1,213
Total Assets$14,897,139$13,504,129▼ $1,393,010
Liabilities
Accounts Payable and Accrued Expenses$160,957$181,031▲ $20,074
Total Liabilities$160,957$181,031▲ $20,074
Net Assets / Fund Balance
Unrestricted Net Assets$9,023,351$10,035,981▲ $1,012,630
Temporarily Rstr Net Assets$5,712,831$3,287,117▼ $2,425,714
Total Net Assets Fund Balance$14,736,182$13,323,098▼ $1,413,084
Total Liabilities and Net Assets / Fund Balance$14,897,139$13,504,129▼ $1,393,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,286$205,342$213,628
Equipment$6,627$109,388$116,015
Buildings$6,116$2,365$8,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara C PipesPresident & CEOFT$366,402$16,492$382,894
Rowena ItchonSenior Vice PresidentFT$211,160$13,840$225,000
Sally a StegemanVice President - DevelopmeFT$188,100$11,900$200,000

Board Members and Trustees

NameTitle
Clark S JudgeChairman
Daniel OliverChairman Emeritus
Christopher CoxBoard Member
Christopher WrightBoard Member
Daniel M KolkeyBoard Member
Katherine H AldenBoard Member
Lawrence J SiskindBoard Member
Peter C Farrell PhdBoard Member
Richard a WallaceBoard Member
Russell a JohnsonBoard Member
Sandra E GaleBoard Member
Steven DennisBoard Member
Thomas C MagowanBoard Member
Sean M McavoyBoard Secretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Keybridge Communications LLCPublic Relations17722-A WISCONSIN AVE NW 21, Washington, DC 20007$448,930
Wayne WineguardenConsulting2350 DUNBAR LANE, Falls Church, VA 22046$123,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,715,851
Program Service Revenue
$0
Investment Income
$194,765
Other Revenue
$-194,459
All Other Contributions
$4,074,423
Change in Net Assets
$-1,623,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,716,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$504,206
Total Revenue per Audited Statements
$5,220,363
Total Revenue per Form 990
$4,716,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,341,673
Other Expenses$2,330,440
Salaries, Compensation, and Employee Benefits$1,667,432
Total Fundraising Expense$1,163,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,341,673--$2,341,673
Current Officers, Directors, Trustees, and Key Employees$180,232$332,753$294,909$807,894
Other Salaries and Wages$342,565$157,580$184,985$685,130
Fees for Services Other$340,275$36,924$99,479$476,678
Advertising$389,467$164-$389,631
Office Expenses$8,753$5,905$181,131$195,789
Occupancy$46,602$80,960$65,160$192,722
Travel$91,087$24,317$33,696$149,100
All Other Expenses$572$107,769$9,146$117,487
Other Employee Benefits$22,678$38,112$28,869$89,659
Payroll Taxes$22,880$30,776$31,093$84,749
Fees for Services Legal$24,245$59,293$15$83,553
Other Expenses$30,145$28,177$12,680$71,002
Fees for Services Accounting$9,556$12,038$13,406$35,000
Depreciation Depletion$14,916$6,699$6,595$28,210
Insurance-$9,041$8,734$17,775
Information Technology$4,315$5,805$5,699$15,819
Total Functional Expenses$4,201,959$974,424$1,163,162$6,339,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,633,447
Expenses per Audited Statements$6,339,545
Total Expenses per Form 990$6,339,545
Expenses Not Reported on Form 990$293,902
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
1065 Institute IncNashville, TN-Transfer of Assets From Pacific Research Institute for Public Policy to the 1065 Institute, Inc.$1,891,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$293,902
Fundraising Gross Income$97,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Dinner$608,283$74,419$141,807$-67,388
Thatcher Dinner$114,350$20,420$150,366$-129,946
Total Events$738,645$97,217$293,902$-196,685
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

The taxpayer's accounting firm forwards the form 990 to the treasurer. The treasurer then forwards the form 990to the board members for their review prior to filing the form 990. Board members are encouraged to review the form 990 and to forward their questions to the treasurer. The accounting firm addresses all questions from the board.

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

The institute monitors its policy through regular reviews. The discovery of any conflicts are addressed immediately.

Form 990, Part VI, Section B, Line 15

Each year management presents a complete detailed report to the compensation committee composed of board members with related business experience. The report includes an analysis of current market trends; comparison to other similar think tank salaries gathered from 990s; and analysis of hours spent working, job responsibilities, years of experience and level of expertise. The compensation committee approves the annual compensation package for presentation at the annual march board meeting for full approval by the entire voting board.

Form 990, Part VI, Section C, Line 19

The pacific research institute for public policy makes its financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Pacific Research Institute for
EIN
94-2528433
Phone
4159890833
Address
101 MONTGOMERY STREET NO 1300, SAN FRANCISCO, CA 94104

Signing Officer

Name
Sara C Pipes
Title
President & CEO
Phone
4159890833
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara C Pipes
Formed
1978
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN STREET, WALNUT CREEK, CA 94596
Preparer
Eric M Barnett
Phone
9259494300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 340,275. Management and general expenses 12,664. Fundraising expenses 99,479. Total expenses 452,418. Bank fees: program service expenses 0. Management and general expenses 24,260. Fundraising expenses 0. Total expenses 24,260.

Financial Statement Notes

PART X, LINE 2:

The institute is a qualified organization exempt from federal and california income taxes under internal revenue code (irc) sections 501 (c) (3) and the california revenue and taxation code section 23701d, respectively. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the institute to report information regarding its exposure to various tax positions taken by the institute. The institute has determined whether any tax positions have met the recognition threshold and have measured the institute's exposure to those tax positions. Management believes that the institute has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous four years of tax returns filed. Any interest or penalties assessed to the institute are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 293,902.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 293,902.

Raw XML AppendixShowing 400 of 703 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/PersonNm10SALLY A STEGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSSELL A JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN M MCAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA C PIPES
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm15LAWRENCE J SISKIND
IRS990/Form990PartVIISectionAGrp/PersonNm16ROWENA ITCHON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10188100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13366402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16211160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT - DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0641428
IRS990/FundraisingDirectExpensesAmt0293902
IRS990/FundraisingGrossIncomeAmt097217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02341673
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02341673
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05010059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05699
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05805
IRS990/InformationTechnologyGrp/ProgramServicesAmt04315
IRS990/InformationTechnologyGrp/TotalAmt015819
IRS990/InsuranceGrp/FundraisingAmt08734
IRS990/InsuranceGrp/ManagementAndGeneralAmt09041
IRS990/InsuranceGrp/TotalAmt017775
IRS990/IntangibleAssetsGrp/BOYAmt073700
IRS990/IntangibleAssetsGrp/EOYAmt028519
IRS990/InvestmentIncomeGrp/ExclusionAmt0194765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07101128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07017347
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021029
IRS990/LandBldgEquipCostOrOtherBssAmt0338124
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRI CHAMPIONS FREEDOM, OPPORTUNITY, AND PERSONAL RESPONSIBILITY BY ADVANCING FREE-MARKET POLICY SOLUTIONS. THE INSTITUTE PROVIDES PRACTICAL SOLUTIONS FOR THE POLICY ISSUES THAT IMPACT THE DAILY LIVES OF ALL AMERICANS AND DEMONSTRATES WHY THE (CONTINUED ON SCHEDULE O) FREE MARKET IS MORE EFFECTIVE THAN THE GOVERNMENT AT PROVIDING THE IMPORTANT RESULTS WE ALL SEEK; GOOD SCHOOLS, QUALITY HEALTH CARE, A CLEAN ENVIRONMENT, AND A ROBUST ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014736182
IRS990/NetAssetsOrFundBalancesEOYAmt013323098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-196685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-196685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0210304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt065160
IRS990/OccupancyGrp/ManagementAndGeneralAmt080960
IRS990/OccupancyGrp/ProgramServicesAmt046602
IRS990/OccupancyGrp/TotalAmt0192722
IRS990/OfficeExpensesGrp/FundraisingAmt0181131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05905
IRS990/OfficeExpensesGrp/ProgramServicesAmt08753
IRS990/OfficeExpensesGrp/TotalAmt0195789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089659
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLICATION PRODUCTION
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3GRAPHICS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt154833
IRS990/OtherExpensesGrp/FundraisingAmt2132732
IRS990/OtherExpensesGrp/FundraisingAmt312680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328177
IRS990/OtherExpensesGrp/ProgramServicesAmt0200000
IRS990/OtherExpensesGrp/ProgramServicesAmt1128018
IRS990/OtherExpensesGrp/ProgramServicesAmt23980
IRS990/OtherExpensesGrp/ProgramServicesAmt330145
IRS990/OtherExpensesGrp/TotalAmt0200000
IRS990/OtherExpensesGrp/TotalAmt1189416
IRS990/OtherExpensesGrp/TotalAmt2168258
IRS990/OtherExpensesGrp/TotalAmt371002
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685130
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030776
IRS990/PayrollTaxesGrp/ProgramServicesAmt022880
IRS990/PayrollTaxesGrp/TotalAmt084749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01026518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081038
IRS990/PrincipalOfficerNm0SARA C PIPES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER FOR EDUCATION WORKS TO RESTORE TO ALL PARENTS THE BASIC RIGHT TO CHOOSE THE BEST EDUCATIONAL OPPORTUNITIES FOR THEIR CHILDREN. THROUGH RESEARCH AND GRASSROOTS OUTREACH, THE INSTITUTE'S SCHOLARS ADVANCE PARENTAL CHOICE IN EDUCATION, HIGH ACADEMIC STANDARDS, CHARTER SCHOOLS, TEACHER QUALITY, AND SCHOOL FINANCE REFORM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321375
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LAFFER CENTER AT THE PACIFIC RESEARCH INSTITUTE PRODUCES ORIGINAL RESEARCH TO WEIGH IN ON THE ISSUES OF THE DAY AT THE STATE AND FEDERAL LEVEL, AS WELL AS IMPORTANT GLOBAL ECONOMIC ISSUES, WITH A RIGOROUS EXAMINATION OF THE ROLE OF MARKET INCENTIVES IN PUBLIC POLICY. THIS PROGRAM AND ITS RESTRICTED NET ASSETS WAS TRANSFERRED TO THE 1065 INSTITUTE, INC. IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02739362
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02341673
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0291149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05008538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070785
IRS990/PYOtherExpensesAmt02066394
IRS990/PYOtherRevenueAmt0-141577
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01386316
IRS990/PYSalariesCompEmpBnftPaidAmt01485036
IRS990/PYTotalExpensesAmt03551430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04937746
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-1623388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02181
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02924030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04691300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04074423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04485380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04886633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04600448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06611623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024658507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014336

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.40$31.6$7.62$5.77$1.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.30$29.8$12.0$5.39$6.65
2022Detailed filing. Detailed filing data is available for this year.$22.7$0.34$22.4$7.13$5.09$2.04
2021Detailed filing. Detailed filing data is available for this year.$22.1$0.31$21.8$7.80$4.74$3.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.30$18.3$5.62$4.45$1.18
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.25$16.9$6.11$4.46$1.65
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.23$14.7$5.24$3.66$1.58
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.18$13.3$4.72$6.34$1.62
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.16$14.7$4.94$3.55$1.39
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.09$13.3$5.20$3.12$2.07
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.20$11.2$6.85$3.59$3.26
2013Detailed filing. Detailed filing data is available for this year.$8.25$0.28$7.97$6.68$3.28$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.30$4.57$3.61
2011Summary only. Only limited summary data is available for this year.$3.83$0.38$3.45$4.71$4.90$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits