Civic Intelligence

Mountain Lion Foundation

990 • Fiscal year 2018 • EIN 94-3015360

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.MOUNTAINLION.ORG
PO Box 1896Sacramento, CA 95812

(916) 442-2666

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,737

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$946,001

Up $37,796 (+4.2%) from 2017

Net Assets

Up

$917,869

Up $41,808 (+4.8%) from 2017

Liabilities

Down

$28,132

Down $4,012 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Down

$650,969

Down $21,319 (-3.2%) from 2017

Expenses

Up

$586,398

Up $113,025 (+24%) from 2017

Net Income

Down

$64,571

Down $134,344 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $754,855Liabilities 2011: $11,500Net Assets 2011: $743,3552011Assets 2012: $784,474Liabilities 2012: $20,122Net Assets 2012: $764,3522012Assets 2013: $711,668Liabilities 2013: $17,726Net Assets 2013: $693,9422013Assets 2014: $695,445Liabilities 2014: $21,587Net Assets 2014: $673,8582014Assets 2015: $545,210Liabilities 2015: $7,250Net Assets 2015: $537,9602015Assets 2016: $678,254Liabilities 2016: $14,371Net Assets 2016: $663,8832016Assets 2017: $908,205Liabilities 2017: $32,144Net Assets 2017: $876,0612017Assets 2018: $946,001Liabilities 2018: $28,132Net Assets 2018: $917,8692018Assets 2019: $1,680,761Liabilities 2019: $22,994Net Assets 2019: $1,657,7672019Assets 2020: $2,519,390Liabilities 2020: $107,038Net Assets 2020: $2,412,3522020Assets 2021: $2,989,445Liabilities 2021: $114,545Net Assets 2021: $2,874,9002021Assets 2022: $2,483,549Liabilities 2022: $24,339Net Assets 2022: $2,459,2102022Assets 2023: $2,721,919Liabilities 2023: $98,188Net Assets 2023: $2,623,7312023Assets 2024: $2,726,034Liabilities 2024: $117,634Net Assets 2024: $2,608,4002024Assets 2025: $2,379,810Liabilities 2025: $79,713Net Assets 2025: $2,300,0972025

Highlighted filing

2018

Assets$946,001
Liabilities$28,132
Net Assets$917,869
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $697,586Expenses 2011: $359,824Net Income 2011: $337,7622011Revenue 2012: $349,699Expenses 2012: $322,029Net Income 2012: $27,6702012Revenue 2013: $278,679Expenses 2013: $348,080Net Income 2013: -$69,4012013Revenue 2014: $355,211Expenses 2014: $392,071Net Income 2014: -$36,8602014Revenue 2015: $243,550Expenses 2015: $377,331Net Income 2015: -$133,7812015Revenue 2016: $544,042Expenses 2016: $411,269Net Income 2016: $132,7732016Revenue 2017: $672,288Expenses 2017: $473,373Net Income 2017: $198,9152017Revenue 2018: $650,969Expenses 2018: $586,398Net Income 2018: $64,5712018Revenue 2019: $1,330,304Expenses 2019: $529,433Net Income 2019: $800,8712019Revenue 2020: $1,392,777Expenses 2020: $619,958Net Income 2020: $772,8192020Revenue 2021: $1,206,981Expenses 2021: $725,453Net Income 2021: $481,5282021Revenue 2022: $505,393Expenses 2022: $817,590Net Income 2022: -$312,1972022Revenue 2023: $734,843Expenses 2023: $700,474Net Income 2023: $34,3692023Revenue 2024: $883,759Expenses 2024: $1,068,391Net Income 2024: -$184,6322024Revenue 2025: $725,489Expenses 2025: $1,217,258Net Income 2025: -$491,7692025

Highlighted filing

2018

Revenue$650,969
Expenses$586,398
Net Income$64,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$829,167
Mission and Program Overview

Mission

The mountain lion foundation supports policies that ensure the natural long term survival of mountain lions across their historic range. The foundation uses research, education, advocacy, legislation and litigation to influence private and public policies that affect the ecosystems upon which lions depend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,752$462,039▲ $118,287
Investments in Publicly Traded Securities$444,930$459,357▲ $14,427
Pledges and Grants Receivable$114,918$20,000▼ $94,918
Prepaid Expenses and Deferred Charges$3,605$3,605→ $0
Inventories for Sale or Use$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$908,205$946,001▲ $37,796
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,144$28,132▼ $4,012
Total Liabilities$32,144$28,132▼ $4,012
Net Assets / Fund Balance
Unrestricted Net Assets$625,962$747,065▲ $121,103
Permanently Rstr Net Assets$122,000$122,000→ $0
Temporarily Rstr Net Assets$128,099$48,804▼ $79,295
Total Net Assets Fund Balance$876,061$917,869▲ $41,808
Total Liabilities and Net Assets / Fund Balance$908,205$946,001▲ $37,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$444,930-▲ $14,427-$459,357
2016$442,814-▲ $40,116$38,000$444,930
2015$475,770$1,423▲ $16,363$50,742$442,814
2014-$475,770--$475,770
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn CullensExecutive DirectorFT$64,695$6,042$70,737

Board Members and Trustees

NameTitle
Toby CooperBoard Chair
Elizabeth SullivanVice Chair
Bob MccoyDirector
Chris TromborgDirector
Jonathan NaimonDirector
Joseph HurwitzDirector
Steve HarrisDirector
Donald MoldeSecretary
Ann HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,046
Program Service Revenue
$0
Investment Income
$37,190
Other Revenue
$1,733
All Other Contributions
$612,046
Change in Net Assets
$64,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,265
Revenue Not Reported on Financial Statements
$5,704
Revenue Not Reported on Form 990
$-17,059
Total Revenue per Audited Statements
$628,206
Total Revenue per Form 990
$650,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,234
Other Expenses$229,664
Total Fundraising Expense$38,467
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,181$31,503$18,653$234,337
Current Officers, Directors, Trustees, and Key Employees$60,126$8,843$1,768$70,737
Occupancy$38,656$4,418$1,104$44,178
Travel$35,191$4,022$1,005$40,218
Fees for Services Lobbying$34,529--$34,529
Payroll Taxes$21,812$3,611$1,849$27,272
Other Employee Benefits$17,203$2,943$1,742$21,888
Advertising$19,950--$19,950
All Other Expenses$9,057$7,226$183$16,466
Fees for Services Accounting-$9,900-$9,900
Office Expenses$7,614$870$218$8,702
Conferences and Meetings$7,156--$7,156
Other Expenses$5,018$38$3,082$5,018
Fees for Services Legal$5,000--$5,000
Fees for Services Other$4,081--$4,081
Insurance$3,041$348$87$3,476
Grants to Domestic Orgs$2,500--$2,500
Total Functional Expenses$474,102$73,829$38,467$586,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,398
Total Expenses per Audited Statements$586,398
Total Expenses per Form 990$586,398
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by executive director and board of directors prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation rates are reviewed and approved by the board of directors after review of facts and market rates. All such approvals are recorded in board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection, upon request, at our office - 1225 8th street, suite 435, sacramento, ca 95816 - 916-422-2666”

Filing and Contact Details

Filer

Filer Name
Mountain Lion Foundation
EIN
94-3015360
Phone
9164422666
Address
PO BOX 1896, SACRAMENTO, CA 95812

Signing Officer

Name
Ann Hamilton
Title
Treasurer
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toby Cooper
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
30

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Support the future endeavors of the mountain lion foundation.”

Part X : FIN48 Footnote

“Management of MLF has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

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IRS990/InsuranceGrp/ProgramServicesAmt03041
IRS990/InsuranceGrp/TotalAmt03476
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentExpenseAmt0-5704
IRS990/InvestmentIncomeGrp/ExclusionAmt014448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014448
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0444930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0459357
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0178198
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MOUNTAIN LION FOUNDATION SUPPORTS POLICIES THAT ENSURE THE NATURAL LONG TERM SURVIVAL OF MOUNTAIN LIONS ACROSS THEIR HISTORIC RANGE. THE FOUNDATION USES RESEARCH, EDUCATION, ADVOCACY, LEGISLATION AND LITIGATION TO INFLUENCE PRIVATE AND PUBLIC POLICIES THAT AFFECT THE ECOSYSTEMS UPON WHICH LIONS DEPEND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0876061
IRS990/NetAssetsOrFundBalancesEOYAmt0917869
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01104
IRS990/OccupancyGrp/ManagementAndGeneralAmt04418
IRS990/OccupancyGrp/ProgramServicesAmt038656
IRS990/OccupancyGrp/TotalAmt044178
IRS990/OfficeExpensesGrp/FundraisingAmt0218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0870
IRS990/OfficeExpensesGrp/ProgramServicesAmt07614
IRS990/OfficeExpensesGrp/TotalAmt08702
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021888
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3OUTREACH AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt08776
IRS990/OtherExpensesGrp/FundraisingAmt13082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ProgramServicesAmt04109
IRS990/OtherExpensesGrp/ProgramServicesAmt19251
IRS990/OtherExpensesGrp/ProgramServicesAmt25627
IRS990/OtherExpensesGrp/ProgramServicesAmt35018
IRS990/OtherExpensesGrp/TotalAmt012992
IRS990/OtherExpensesGrp/TotalAmt19251
IRS990/OtherExpensesGrp/TotalAmt28747
IRS990/OtherExpensesGrp/TotalAmt35018
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01733
IRS990/OtherRevenueTotalAmt01733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03611
IRS990/PayrollTaxesGrp/ProgramServicesAmt021812
IRS990/PayrollTaxesGrp/TotalAmt027272
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0122000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03605
IRS990/PrincipalOfficerNm0TOBY COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0REACHING OUT - THE MOUNTAIN LION FOUNDATION'S "REACHING OUT" PROGRAM INVOLVES INDIRECT INTERACTION TO EDUCATE AND INFORM THE AMERICAN PUBLIC ON THE IMPORTANCE OF MOUNTAIN LIONS AND THE CHALLENGES THAT FACE PUMA CONCOLOR IN AMERICA TODAY. MLF UTILIZES THE INTERNET, DIRECT MAIL CORRESPONDENCE, AND SOCIAL NETWORKS TO CARRY OUT THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026853
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161474
IRS990/PYOtherRevenueAmt0498
IRS990/PYRevenuesLessExpensesAmt0198915
IRS990/PYSalariesCompEmpBnftPaidAmt0311899
IRS990/PYTotalExpensesAmt0473373
IRS990/PYTotalRevenueAmt0672288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0612046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0644937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0528257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02312919
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121213
IRS990ScheduleA/InvestmentIncomeCYPct00.04960
IRS990ScheduleA/InvestmentIncomePYPct00.06150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01733
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01733
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94970
IRS990ScheduleA/PublicSupportPY509Pct00.93850
IRS990ScheduleA/PublicSupportTotal509Amt02322307
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0645651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294032
IRS990ScheduleA/Total509Grp/TotalAmt02322307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0650969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0652121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02445253
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt031459
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt031459
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt028240
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt028240
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0112960

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,001
Liabilities
$28,132
Net assets
$917,869
Revenue
$650,969
Expenses
$586,398
Net income
$64,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.08$2.30$0.73$1.22$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.12$2.61$0.88$1.07$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.10$2.62$0.73$0.70$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$0.51$0.82$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.11$2.87$1.21$0.73$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.11$2.41$1.39$0.62$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.33$0.53$0.80
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.65$0.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.67$0.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.54$0.41$0.13
2015Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.24$0.38$0.13
2014Summary only. Only limited summary data is available for this year.$0.70$0.02$0.67$0.36$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.02$0.69$0.28$0.35$0.07
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.35$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.70$0.36$0.34