Civic Intelligence

Rhode Island Kids Count Inc.

990 • Fiscal year 2013 • EIN 06-1485449

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

One Union StationProvidence, RI 02903

(401) 351-9400

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

87th percentile

$164,671

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$1,810,118

Down $160,139 (-8.1%) from 2012

Net Assets

Down

$1,775,136

Down $158,269 (-8.2%) from 2012

Liabilities

Down

$34,982

Down $1,870 (-5.1%) from 2012

Revenue

Down

$1,629,831

Down $525,787 (-24%) from 2012

Expenses

Down

$1,788,100

Down $117,329 (-6.2%) from 2012

Net Income

Down

-$158,269

Down $408,458 (-163%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,762,679Liabilities 2010: $178,196Net Assets 2010: $1,584,4832010Assets 2011: $1,861,755Liabilities 2011: $178,539Net Assets 2011: $1,683,2162011Assets 2012: $1,970,257Liabilities 2012: $36,852Net Assets 2012: $1,933,4052012Assets 2013: $1,810,118Liabilities 2013: $34,982Net Assets 2013: $1,775,1362013Assets 2014: $1,379,202Liabilities 2014: $47,579Net Assets 2014: $1,331,6232014Assets 2015: $1,496,031Liabilities 2015: $73,096Net Assets 2015: $1,422,9352015Assets 2016: $1,848,758Liabilities 2016: $34,748Net Assets 2016: $1,814,0102016Assets 2017: $1,736,155Liabilities 2017: $59,837Net Assets 2017: $1,676,3182017Assets 2018: $2,215,962Liabilities 2018: $54,466Net Assets 2018: $2,161,4962018Assets 2019: $2,581,221Liabilities 2019: $59,837Net Assets 2019: $2,521,3842019Assets 2020: $1,934,557Liabilities 2020: $40,704Net Assets 2020: $1,893,8532020Assets 2021: $2,058,192Liabilities 2021: $32,827Net Assets 2021: $2,025,3652021Assets 2022: $2,056,840Liabilities 2022: $94,042Net Assets 2022: $1,962,7982022Assets 2023: $2,041,960Liabilities 2023: $294,003Net Assets 2023: $1,747,9572023Assets 2024: $2,070,988Liabilities 2024: $202,181Net Assets 2024: $1,868,8072024

Highlighted filing

2013

Assets$1,810,118
Liabilities$34,982
Net Assets$1,775,136

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,953,0212010Revenue 2011: $2,246,586Expenses 2011: $2,147,853Net Income 2011: $98,7332011Revenue 2012: $2,155,618Expenses 2012: $1,905,429Net Income 2012: $250,1892012Revenue 2013: $1,629,831Expenses 2013: $1,788,100Net Income 2013: -$158,2692013Revenue 2014: $1,329,193Expenses 2014: $1,772,706Net Income 2014: -$443,5132014Revenue 2015: $1,717,389Expenses 2015: $1,626,077Net Income 2015: $91,3122015Revenue 2016: $2,011,588Expenses 2016: $1,620,513Net Income 2016: $391,0752016Revenue 2017: $1,538,455Expenses 2017: $1,676,146Net Income 2017: -$137,6912017Revenue 2018: $2,266,484Expenses 2018: $1,781,306Net Income 2018: $485,1782018Revenue 2019: $2,217,822Expenses 2019: $1,857,934Net Income 2019: $359,8882019Revenue 2020: $983,129Expenses 2020: $1,610,660Net Income 2020: -$627,5312020Revenue 2021: $1,737,381Expenses 2021: $1,605,869Net Income 2021: $131,5122021Revenue 2022: $1,545,299Expenses 2022: $1,607,866Net Income 2022: -$62,5672022Revenue 2023: $1,494,943Expenses 2023: $1,709,784Net Income 2023: -$214,8412023Revenue 2024: $1,816,415Expenses 2024: $1,695,565Net Income 2024: $120,8502024

Highlighted filing

2013

Revenue$1,629,831
Expenses$1,788,100
Net Income-$158,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,629,831
Mission and Program Overview

Mission

Rhode island kids count, inc. Is a not-for-profit corporation. The organization is a children's policy and advocacy organization that provides information on child well-being, stimulates dialogue on children's issues, and promotes accountability and action. The mission of the organization is to improve the health, safety, education, economic well-being, and development of rhode island's children with a commitment to equity and the elimination of unacceptable disparities by race, ethnicity, disability, zip code, immigration status, neighborhood, and income.

Rhode island kids count is a policy and advocacy organization on behalf of children's issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,210,578$1,276,436▲ $65,858
Pledges and Grants Receivable$694,066$455,833▼ $238,233
Cash and Non-Interest-Bearing Accounts$40,718$48,271▲ $7,553
Land, Buildings, and Equipment, Net$11,160$15,607▲ $4,447
Prepaid Expenses and Deferred Charges$13,735$13,971▲ $236
Total Assets$1,970,257$1,810,118▼ $160,139
Liabilities
Accounts Payable and Accrued Expenses$36,852$34,982▼ $1,870
Total Liabilities$36,852$34,982▼ $1,870
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,263,520$1,005,360▼ $258,160
Unrestricted Net Assets$669,885$769,776▲ $99,891
Total Net Assets Fund Balance$1,933,405$1,775,136▼ $158,269
Total Liabilities and Net Assets / Fund Balance$1,970,257$1,810,118▼ $160,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,242$52,448$59,690
Other Land Buildings$8,365$45,230$53,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Burke BryantExecutive DirectorFT$144,246$20,425$164,671
Jill BeckwithDeputy DirectorFT$101,468$4,071$105,539

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Economic Progress InstitutePolicy And Data Analysis-$191,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,594,600
Program Service Revenue
$28,905
Investment Income
$6,326
Other Revenue
$0
All Other Contributions
$1,594,600
Change in Net Assets
$-158,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,629,831
Total Revenue per Form 990
$1,629,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,713
Other Expenses$877,387
Total Fundraising Expense$10,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,980$49,151$7,523$525,654
Current Officers, Directors, Trustees, and Key Employees$255,436$14,774-$270,210
Conferences and Meetings$176,994$1,077-$178,071
Occupancy$89,828$10,093$1,009$100,930
Payroll Taxes$53,904$5,056$581$59,541
Travel$49,421$723-$50,144
Office Expenses$45,972$1,747$84$47,803
Information Technology$42,391$2,188$6$44,585
Other Employee Benefits$41,615$652$597$42,864
Fees for Services Other$1,750$12,193-$13,943
Pension Plan Contributions$12,243-$201$12,444
Depreciation Depletion-$7,691-$7,691
All Other Expenses$4,323$2,327-$6,650
Other Expenses$6,319$108$65$6,492
Insurance$1,859$3,427$21$5,307
Total Functional Expenses$1,666,798$111,215$10,087$1,788,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,788,100
Total Expenses per Audited Statements$1,788,100
Total Expenses per Form 990$1,788,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
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

A copy of the form 990, once completed by the external auditors, is sent to the executive director and board of directors for final review and approval. At that time, the form is then finalized and filed with the irs.

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

A conflict of interst survey is required to be completed and updated annually. A written record of any report of possible conflict is required, as stated in the policy.

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

Rhode island kids count, inc.'s board of directors, including its executive committee which serves as the compensation committee, conducts an annual evaluation/review of its executive director. The board of directors obtains comparability data for similarly qualified individuals in comparable positions at other non-profit organizations bu using form 990. The annual compensation adjustment is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
06-1485449
Phone
4013519400

Signing Officer

Name
Elizabeth Burke Bryant
Title
Executive Director
Phone
4013519400
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Burke Bryant
Formed
1994
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
13

Preparer

Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process for overseeing the independent accountants has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization evaluates its uncertain tax positions using the guidance for contingencies as contained in accounting principles generally accepted in the united states of america. The organization was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements.

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IRS990/Desc0THE CORE PROGRAMS OF RHODE ISLAND KIDS COUNT INCLUDE PRODUCING AN ANNUAL FACTBOOK ON INDICATORS OF CHILD WELL-BEING; WRITING AND DISSEMINATION OF THE ISSUE BRIEF SERIES ON CHILDREN'S ISSUES OF PUBLIC POLICY IMPORTANCE; RESPONDING TO REQUESTS FOR DATA AND INFORMATION ON CHILDREN'S ISSUES; PROVIDING DATA TO INFORM LOCAL AND STATE POLICYMAKING; AND CONVENING POLICYMAKERS, ADVOCATES, AND BUSINESS/COMMUNITY LEADERS ON ISSUES OF IMPORTANCE TO CHILD WELL-BEING IN RHODE ISLAND.
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IRS990/MissionDesc0RHODE ISLAND KIDS COUNT, INC. IS A NOT-FOR-PROFIT CORPORATION. THE ORGANIZATION IS A CHILDREN'S POLICY AND ADVOCACY ORGANIZATION THAT PROVIDES INFORMATION ON CHILD WELL-BEING, STIMULATES DIALOGUE ON CHILDREN'S ISSUES, AND PROMOTES ACCOUNTABILITY AND ACTION. THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE HEALTH, SAFETY, EDUCATION, ECONOMIC SECURITY, AND DEVELOPMENT OF RHODE ISLAND'S CHILDREN.
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IRS990/NetAssetsOrFundBalancesBOYAmt01933405
IRS990/NetAssetsOrFundBalancesEOYAmt01775136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01009
IRS990/OccupancyGrp/ManagementAndGeneralAmt010093
IRS990/OccupancyGrp/ProgramServicesAmt089828
IRS990/OccupancyGrp/TotalAmt0100930
IRS990/OfficeExpensesGrp/FundraisingAmt084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01747
IRS990/OfficeExpensesGrp/ProgramServicesAmt045972
IRS990/OfficeExpensesGrp/TotalAmt047803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042864
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND DESIGN
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3COPIER LEASE AND SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108
IRS990/OtherExpensesGrp/ProgramServicesAmt0297483
IRS990/OtherExpensesGrp/ProgramServicesAmt193280
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/ProgramServicesAmt36319
IRS990/OtherExpensesGrp/TotalAmt0297483
IRS990/OtherExpensesGrp/TotalAmt193288
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt36492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525654
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05056
IRS990/PayrollTaxesGrp/ProgramServicesAmt053904
IRS990/PayrollTaxesGrp/TotalAmt059541
IRS990/PensionPlanContributionsGrp/FundraisingAmt0201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012243
IRS990/PensionPlanContributionsGrp/TotalAmt012444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0694066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013971
IRS990/PrincipalOfficerNm0ELIZABETH BURKE BRYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1FACTBOOK REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2KIDPIN REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160
IRS990/ProgSrvcAccomActy2Grp/Desc0RHODE ISLAND KIDS COUNT WAS AWARDED A GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES - ADMINISTRATION FOR CHILDREN AND FAMILIES CHILDREN'S BUREAU TO SUPPORT THE RHODE ISLAND NURSE FAMILY PARTNERSHIP INITIATIVE. THE RHODE ISLAND NURSE FAMILY PARTNERSHIP INITIATIVE IS A PARTNERSHIP AMONG RHODE ISLAND KIDS COUNT, CHILDREN'S FRIEND AND SERVICE, BRADLEY HOSPITAL CHILDREN'S RESEARCH CENTER, THE RHODE ISLAND DEPARTMENT OF HEALTH, THE RHODE ISLAND DEPARTMENT OF HUMAN SERVICES, AND THE RHODE ISLAND DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES. NFP IS AN EVIDENCE-BASED NURSE HOME VISITING PROGRAM THAT PROVIDES FIRST-TIME MOTHERS AND FATHERS WITH A NURSE TO HELP THEM TRANSITION INTO PARENTHOOD. THE INITIAL YEAR OF FUNDING SUPPORTED A PLANNING PHASE AND FUNDING FOR YEARS 2-5 IS FOR IMPLEMENTATION. YEARS 3, 4 AND 5 OF THE FUNDING FOR THIS INITIATIVE IS A LINE ITEM ALLOCATION TO THE STATES AS PART OF THE FEDERAL MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING PROGRAM THAT WAS INCLUDED AS PART OF NATIONAL HEALTH REFORM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02121587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05940
IRS990/PYOtherExpensesAmt0957466
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028091
IRS990/PYRevenuesLessExpensesAmt0250189
IRS990/PYSalariesCompEmpBnftPaidAmt0947963
IRS990/PYTotalExpensesAmt01905429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02155618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01210578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01276436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01594600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02121587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01375448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01837729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01247516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08176880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0864594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0520330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01746470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043284
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80110
IRS990ScheduleA/PublicSupportPY509Pct00.84500
IRS990ScheduleA/PublicSupportTotal509Amt07984006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0173239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0272175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0788038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0455477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0250415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01939344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0173239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0272175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0788038
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0455477
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0250415
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01939344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01623505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02149678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02240042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02358059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01552066
IRS990ScheduleA/Total509Grp/TotalAmt09923350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01629831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02155618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02246587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02363526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01571072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09966634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0231
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0541
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0453
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01225
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt059851
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt061318
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt064348
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt061913
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0247430
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0239405
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0245271
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0257393
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0247651
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0989720
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt011020
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010058
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt09678
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010082
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt040838
IRS990ScheduleC/GrassrootsCeilingAmt0371145
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt059851
IRS990ScheduleC/LobbyingCeilingAmt01484580

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.20$1.87$1.82$1.70$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.29$1.75$1.49$1.71$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.96$1.55$1.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.74$1.61$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.98$1.61$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$2.22$1.86$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.16$2.27$1.78$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$1.54$1.68$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.81$2.01$1.62$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.42$1.72$1.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.33$1.77$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$1.63$1.79$0.16
2012Summary only. Only limited summary data is available for this year.$1.97$0.04$1.93$2.16$1.91$0.25
2011Summary only. Only limited summary data is available for this year.$1.86$0.18$1.68$2.25$2.15$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.18$1.58$1.95