Civic Intelligence

Connecticut After School Network Inc

EIN 06-1319872 • 501(c)3 • Hartford, CT

Profile

To promote young people's safety, healthy development and learning outside the traditional classroom. This is accomplished by providing training and technical assistance to improve after-school and summer program quality, influencing policy on behalf of youth and families, and expanding opportunities.

PO Box 1409Hartford, CT 06143

www.ctafterschoolnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$120,088

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,362,307

Up $103,017 (+8.2%) from 2023

Liabilities

Up

$685,963

Up $292,977 (+75%) from 2023

Net Assets

Down

$676,344

Down $189,960 (-22%) from 2023

Revenue

Up

$2,512,607

Up $1,317,373 (+110%) from 2023

Expenses

Up

$2,702,565

Up $1,441,757 (+114%) from 2023

Net Income

Down

-$189,958

Down $124,384 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $328,851Liabilities 2011: $34,518Net Assets 2011: $294,3332011Assets 2012: $350,807Liabilities 2012: $62,518Net Assets 2012: $288,2892012Assets 2013: $272,113Liabilities 2013: $26,600Net Assets 2013: $245,5132013Assets 2014: $209,357Liabilities 2014: $36,983Net Assets 2014: $172,3742014Assets 2015: $183,010Liabilities 2015: $15,248Net Assets 2015: $167,7622015Assets 2016: $299,234Liabilities 2016: $132,089Net Assets 2016: $167,1452016Assets 2017: $194,360Liabilities 2017: $88,301Net Assets 2017: $106,0592017Assets 2018: $319,118Liabilities 2018: $143,749Net Assets 2018: $175,3692018Assets 2019: $454,162Liabilities 2019: $222,757Net Assets 2019: $231,4052019Assets 2020: $671,407Liabilities 2020: $224,549Net Assets 2020: $446,8582020Assets 2021: $882,109Liabilities 2021: $150,488Net Assets 2021: $731,6212021Assets 2022: $1,147,136Liabilities 2022: $215,258Net Assets 2022: $931,8782022Assets 2023: $1,259,290Liabilities 2023: $392,986Net Assets 2023: $866,3042023Assets 2024: $1,362,307Liabilities 2024: $685,963Net Assets 2024: $676,3442024

Highlighted filing

2024

Assets$1,362,307
Liabilities$685,963
Net Assets$676,344

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $537,3742011Expenses 2012: $501,3762012Revenue 2013: $502,150Expenses 2013: $544,926Net Income 2013: -$42,7762013Revenue 2014: $409,632Expenses 2014: $482,771Net Income 2014: -$73,1392014Revenue 2015: $431,169Expenses 2015: $435,781Net Income 2015: -$4,6122015Revenue 2016: $526,685Expenses 2016: $527,302Net Income 2016: -$6172016Revenue 2017: $400,592Expenses 2017: $461,678Net Income 2017: -$61,0862017Revenue 2018: $531,395Expenses 2018: $462,085Net Income 2018: $69,3102018Revenue 2019: $600,758Expenses 2019: $544,723Net Income 2019: $56,0352019Revenue 2020: $937,826Expenses 2020: $722,373Net Income 2020: $215,4532020Revenue 2021: $1,311,998Expenses 2021: $1,027,234Net Income 2021: $284,7642021Revenue 2022: $1,003,028Expenses 2022: $802,771Net Income 2022: $200,2572022Revenue 2023: $1,195,234Expenses 2023: $1,260,808Net Income 2023: -$65,5742023Revenue 2024: $2,512,607Expenses 2024: $2,702,565Net Income 2024: -$189,9582024

Highlighted filing

2024

Revenue$2,512,607
Expenses$2,702,565
Net Income-$189,958

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.69$0.68$2.51$2.70$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.39$0.87$1.20$1.26$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.22$0.93$1.00$0.80$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.15$0.73$1.31$1.03$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.22$0.45$0.94$0.72$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$0.60$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$0.53$0.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.09$0.11$0.40$0.46$0.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.13$0.17$0.53$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.43$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.41$0.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.25$0.50$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.29$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$2,512,607
Mission and Program Overview

Mission

Dedicated to promoting young people's safety, healthy development and learning outside the traditional classroom. This is done by providing training and technical assistance to improve afterschool and summer program quality, influencing policy on behalf of youth and families, and expanding opportunities.

Dedicated to promoting young people's safety, healthy development, and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$17,074$575,247▲ $558,173
Savings and Temporary Cash Investments$1,011,731$312,096▼ $699,635
Cash and Non-Interest-Bearing Accounts$214,700$162,266▼ $52,434
Prepaid Expenses and Deferred Charges$9,739$12,722▲ $2,983
Intangible Assets$4,583$0▼ $4,583
Land, Buildings, and Equipment, Net$0$2,268▲ $2,268
Total Assets$1,259,290$1,362,307▲ $103,017
Other Assets Total$1,463$297,708▲ $296,245
Liabilities
Other Liabilities$0$295,194▲ $295,194
Deferred Revenue$365,902$201,223▼ $164,679
Accounts Payable and Accrued Expenses$27,084$189,546▲ $162,462
Total Liabilities$392,986$685,963▲ $292,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$866,304$676,344▼ $189,960
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$866,304$676,344▼ $189,960
Total Liabilities and Net Assets / Fund Balance$1,259,290$1,362,307▲ $103,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,268$14,749$17,017
Other Assets Org$293,689--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Doucette CunninghamExecutive DirectorFT$111,258$8,830$120,088

Board Members and Trustees

NameTitle
Sarah MoranChair
Deb BattitVice Chair
Annette SantanaDirector
Brittany BergstromDirector
Elwyn Brewster QuirkDirector
Maggie WiniarskiDirector
Reyanne NealDirector
Viviana ConnerDirector
Kathleen ScullyDirector, Thru Jan. 2024
Kim HeinSecretary
Wendy GerbierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,231,150
Program Service Revenue
$274,430
Investment Income
$466
Other Revenue
$6,561
All Other Contributions
$1,350,150
Change in Net Assets
$-189,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,512,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,512,607
Total Revenue per Form 990
$2,512,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,088,419
Salaries, Compensation, and Employee Benefits$1,037,429
Other Expenses$576,717
Total Fundraising Expense$18,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,088,419--$1,088,419
Other Salaries and Wages$704,718$60,506$13,431$778,655
Conferences and Meetings$145,072--$145,072
Office Expenses$138,812$6,186-$144,998
Current Officers, Directors, Trustees, and Key Employees$108,983$9,365$2,086$120,434
Payroll Taxes$64,838$5,722$1,430$71,990
Other Employee Benefits$44,724$3,946$987$49,657
Travel$44,264$3,849-$48,113
Occupancy$34,390--$34,390
Information Technology$18,976$2,565-$21,541
Advertising$20,500$1,033-$21,533
Pension Plan Contributions$15,034$1,327$332$16,693
Fees for Services Lobbying$12,000--$12,000
Fees for Services Accounting-$10,450-$10,450
Depreciation Depletion-$5,130-$5,130
Other Expenses$4,546--$4,546
Insurance-$4,213-$4,213
Fees for Services Other$3,401$300$75$3,776
Total Functional Expenses$2,569,632$114,592$18,341$2,702,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,702,565
Total Expenses per Audited Statements$2,702,565
Total Expenses per Form 990$2,702,565
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Greater New HavenNew Haven, CT501(c)(3)Preschool Development Grant Support$89,150
United Way of Western CtDanbury, CT501(c)(3)Preschool Development Grant Support$57,075
Community Foundation of Greater New BritainNew Britain, CT501(c)(3)Preschool Development Grant Support$52,075
Eastconn Regional Educational Service Center IncorporatedHampton, CT501(c)(3)Preschool Development Grant Support$51,881
Ct Partnership for Children IncNaugatuck, CT501(c)(3)Preschool Development Grant Support$47,075
Norwalk ActsNorwalk, CT501(c)(3)Preschool Development Grant Support$47,075
United Way of Coastal Fairfield County IncBridgeport, CT501(c)(3)Preschool Development Grant Support$47,075
United Way of West Central CtBristol, CT501(c)(3)Preschool Development Grant Support$47,075
West Haven Child Development CenterWet Haven, CT501(c)(3)Preschool Development Grant Support$47,075
City of New Britain Board of EducationNew Britain, CTCity of New BritainPreschool Development Grant Support$47,017
Groton Public SchoolsMystic, CTCity of GrotonPreschool Development Grant Support$45,694
EdadvanceLitchfield, CT501(c)(3)Preschool Development Grant Support$43,950
New Creation Foundation IncBloomfield, CT501(c)(3)Preschool Development Grant Support$43,145
City of Hartford Dept of Familiies Children Youth and RecreationHartford, CTCity of HartfordPreschool Development Grant Support$42,075
Colchester Public SchoolsColchester, CTCity of ColchesterPreschool Development Grant Support$42,075
The Bridge Family CenterWest Hartford, CT501(c)(3)Preschool Development Grant Support$42,075
Wethersfield Board of EducationWethersfield, CTCity of WethersfieldPreschool Development Grant Support$42,075
Northwest Ct Community FoundationTorrington, CT501(c)(3)Preschool Development Grant Support$42,067
Manchester Youth Service BureauManchester, CTTown of ManchesterPreschool Development Grant Support$42,036
Community Health Resources IncWindsor, CT501(c)(3)Preschool Development Grant Support$41,300
Community Foundation of Eastern ConnecticutNew London, CT501(c)(3)Preschool Development Grant Support$37,635
Town of VernonVernon, CTTown of VernonPreschool Development Grant Support$32,154
United Way of Greater WaterburyWaterbury, CT501(c)(3)Preschool Development Grant Support$32,066
Waterbury Bridge to Success Partnership IncWaterbury, CT501(c)(3)Preschool Development Grant Support$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$295,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has three classes of members: professional, subscriber, and supporter. Only professional members have the right to elect the organization's governing body.

Form 990, Part VI, Section A, Line 7A

Professional members elect the directors of the organization by a majority vote at a meeting of the members.

Form 990, Part VI, Section A, Line 7B

The decisions to amend the organization's articles of incorporation or bylaws is subject to approval by the members of the organization.

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

The form 990 is prepared by an outside accounting firm. When the form 990 has been prepared, and is ready to be filed with the internal revenue service, it is electronically sent to the business manager, executive director, and treasurer for review. The form 990 is then shared with the board's audit and finance committees. Comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized, presented to the entire board, and approved for filing.

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

The board of directors review the conflict of interest policy with the executive director annually. The executive committee and executive director review the conflict of interest disclosure forms annually. Every individual on the staff or board of directors is required to complete and sign the conflict of interest form. If an individual has a conflict, he or she shall disqualify themselves and shall not participate in the discussion or approval of any matter where any direct or indirect economic benefit will be derived by that interested person or any other person, corporation, trust or estate who meets the definition set forth in the policy by virtue of their relationship with the interested person. The disqualification must be an oral announcement to the board and be so noted in the minutes of any meeting in which the matter is discussed.

Form 990, Part VI, Section B, Line 15A

The executive director position is the organization's top management official and ceo, as reported in section vii. Each year the executive committee of the board of directors undertakes a performance evaluation of the executive director and determines what, if any, adjustment in compensation to recommend for that position. The committee consists only of directors who have no conflict of interest. If recommending a cost of living increase of three percent of the executive director's salary or less, the committee's recommendation is based upon general economic indicators collected by independent organizations. If recommending a change larger than three percent, the committee's recommendation is based on reasonably-available information regarding executive director compensation paid by at least five comparable organizations involving similar services from the form 990 filings of other connecticut non-profit organizations. The committee documents the reasons why its recommendations are reasonable in the minutes of its proceedings. The full board reviews the committee's recommendation in light of the committee's stated reasons and any other information reasonably available regarding comparable positions and compensation. The board's decisions and reasons for its decisions shall be set forth contemporaneously in the minutes of its proceedings. The description includes: (1) the terms of the compensation and the date they were approved; (2) the members of the board who were present for the discussion and vote; (3) the comparability data the board relied on and where it came from; and (4) how the board dealt with any director who had a conflict of interest. This process was last conducted in the spring of 2023.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990, financial statements, conflict of interest policy, and governing documents available upon request at 415 silas deane highway, suite 201, wethersfield 06109 or by calling the organization directly at 203-483-1846.

Filing and Contact Details

Filer

Filer Name
Connecticut Network for Children and
EIN
06-1319872
Phone
2034831846
Address
PO BOX 1409, HARTFORD, CT 06143

Signing Officer

Name
Michelle D Cunningham
Title
Executive Director
Phone
2034831846
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle D Cunningham
Formed
1990
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
15

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
100 GREAT MEADOW ROAD, WETHERSFIELD, CT 06109
Preparer
Garrett M Higgins
Phone
8602571870
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

The organization formerly known as the ct after school network expanded into the ct network for children and youth. It consists of the three initiatives described below. Connecticut after school network provides professional development for those individuals who work in the after school and summer programs in connecticut, as well as quality improvement supports for programs. With our advocacy task force, we are the voice of the after school movement in our state. We are affiliated with the national statewide afterschool networks and the national afterschool association. Sel4ct - social emotional learning alliance for connecticut is proud to be the founder and facilitator of sel4ct, with its goal of empowering connecticut children of all ages to thrive in school and life by supporting effective social and emotional learning programs, policies, and practices in communities throughout the state. Our four primary objectives are to: -- build statewide awareness for sel and related approaches. -- advocate for state and local sel-related policies and funding. -- provide opportunities for sel stakeholders, including educators, child care providers, administrators, youth, parents, educator preparation programs, policymakers, community organizations, afterschool programs, businesses, and sel providers to learn about and share sel advocacy, research, theory and best practices. -- connect a broad range of sel stakeholders to coordinate and support implementation across the state. Connecticut children's collective is a statewide intermediary supporting, helping and expanding local partnerships that coordinate services for children and families at the local level. Its long term outcomes are building local capacity, strengthening relationships between and among local partnerships, providing timely information and tools, and increasing the voice of local partnerships in state agency decisions with the office for early childhood and state department of education. To date, the collective includes 36 groups, representing 45 towns and cities, which include just over half of the state's population, in towns both large (the state's nine largest cities) and small (three towns under 5,000 people).

FORM 990, PART XII, LINE 2C:

The audit committee is responsible for selecting an independent accountant and for oversignt of the audit. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effect of income tax positions only if these positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examination by the applicable tax jurisdictions for periods prior to june 30, 2020.

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEB BATTIT
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY GERBIER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRITTANY BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm5VIVIANA CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm6REYANNE NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7ELWYN BREWSTER QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNETTE SANTANA
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm10MAGGIE WINIARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE DOUCETTE CUNNINGHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, THRU JAN. 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04213
IRS990/InsuranceGrp/TotalAmt04213
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BRING PEOPLE TOGETHER THROUGH STRONG LOCAL AND STATEWIDE PARTNERSHIPS TO HELP CHILDREN, YOUTH AND FAMILIES THRIVE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0676344
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0138812
IRS990/OfficeExpensesGrp/TotalAmt0144998
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENT - 2019 AMOUNT: $ 1,169. 2020 AMOUNT: $ 1,403. MISC REVENUE - 2023 AMOUNT: $ 6,561.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361137
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0272581
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01264574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01310325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0936467
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02512607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01195234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01003028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01311998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0937826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06960693
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
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt071261
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0285044
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0285044
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt069187
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt069187
IRS990ScheduleC/GrassrootsCeilingAmt0106892
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IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0285044
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02631700
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt040579

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