Civic Intelligence

Rhode Island Kids Count Inc.

990 • Fiscal year 2014 • EIN 06-1485449

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileWWW.RIKIDSCOUNT.ORG

View Organization Page

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$172,175

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,379,202

Down $430,916 (-24%) from 2013

Net Assets

Down

$1,331,623

Down $443,513 (-25%) from 2013

Liabilities

Up

$47,579

Up $12,597 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin9th percentile

Revenue

Down

$1,329,193

Down $300,638 (-18%) from 2013

Expenses

Down

$1,772,706

Down $15,394 (-0.9%) from 2013

Net Income

Down

-$443,513

Down $285,244 (-180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2014

Assets$1,379,202
Liabilities$47,579
Net Assets$1,331,623
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$1,329,193
Expenses$1,772,706
Net Income-$443,513
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,329,193
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$1,276,436$1,175,651▼ $100,785
Pledges and Grants Receivable$455,833$144,953▼ $310,880
Cash and Non-Interest-Bearing Accounts$48,271$32,551▼ $15,720
Prepaid Expenses and Deferred Charges$13,971$16,606▲ $2,635
Land, Buildings, and Equipment, Net$15,607$9,441▼ $6,166
Total Assets$1,810,118$1,379,202▼ $430,916
Liabilities
Accounts Payable and Accrued Expenses$34,982$47,579▲ $12,597
Total Liabilities$34,982$47,579▲ $12,597
Net Assets / Fund Balance
Unrestricted Net Assets$769,776$764,592▼ $5,184
Temporarily Rstr Net Assets$1,005,360$567,031▼ $438,329
Total Net Assets Fund Balance$1,775,136$1,331,623▼ $443,513
Total Liabilities and Net Assets / Fund Balance$1,810,118$1,379,202▼ $430,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,242$52,448$59,690
Other Land Buildings$2,199$51,396$53,595
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Burke BryantExecutive DirectorFT$149,956$22,219$172,175
Jill BeckwithDeputy DirectorFT$105,371$4,358$109,729

Board Members and Trustees

NameTitle
Victor F CapellanChairperson
William Hollinshead MdVice Chairperson
Amy GoldbergDirector
Barbara SilvisDirector
Linda NewtonDirector
Manuela RaposoDirector
Marisa QuinnDirector
Reverend Matthew KaiDirector
Maxine RichmanSecretary
Raymond Celona CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Economic Progress InstitutePolicy And Data Analysis600 MT PLEASANT AVENUE, Providence, RI 02908$202,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,157
Program Service Revenue
$36,590
Investment Income
$7,446
Other Revenue
$0
All Other Contributions
$1,285,157
Change in Net Assets
$-443,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,329,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,329,193
Total Revenue per Form 990
$1,329,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,707
Other Expenses$808,999
Total Fundraising Expense$14,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,593$71,522$11,562$553,677
Current Officers, Directors, Trustees, and Key Employees$264,687$17,218-$281,905
Conferences and Meetings$179,349$869-$180,218
Occupancy$91,374$10,119$1,026$102,519
Payroll Taxes$54,855$6,893$603$62,351
Other Employee Benefits$46,385$2,973$708$50,066
Travel$47,593$468-$48,061
Office Expenses$37,321$1,603$79$39,003
Information Technology$26,337$2,627$8$28,972
Pension Plan Contributions$13,584$1,889$235$15,708
Fees for Services Accounting-$11,115-$11,115
Other Expenses$5,592$628$63$6,283
Depreciation Depletion-$6,166-$6,166
Insurance$1,859$3,571$21$5,451
All Other Expenses$1,471$2,339-$3,810
Fees for Services Other-$2,353-$2,353
Total Functional Expenses$1,616,039$142,362$14,305$1,772,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,772,706
Total Expenses per Audited Statements$1,772,706
Total Expenses per Form 990$1,772,706
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

Filer Name
Rhode Island Kids Count Inc
EIN
06-1485449
Phone
4013519400
Address
ONE UNION STATION, PROVIDENCE, RI 02903

Signing Officer

Name
Elizabeth Burke Bryant
Title
Executive Director
Phone
4013519400
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Burke Bryant
Formed
1994
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
13

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
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/InvestmentIncomeGrp/TotalRevenueColumnAmt07446
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09441
IRS990/LandBldgEquipCostOrOtherBssAmt0113285
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01775136
IRS990/NetAssetsOrFundBalancesEOYAmt01331623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01026
IRS990/OccupancyGrp/ManagementAndGeneralAmt010119
IRS990/OccupancyGrp/ProgramServicesAmt091374
IRS990/OccupancyGrp/TotalAmt0102519
IRS990/OfficeExpensesGrp/FundraisingAmt079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OfficeExpensesGrp/ProgramServicesAmt037321
IRS990/OfficeExpensesGrp/TotalAmt039003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050066
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND DESIGN
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3COPIER LEASE AND SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1628
IRS990/OtherExpensesGrp/ProgramServicesAmt0250058
IRS990/OtherExpensesGrp/ProgramServicesAmt189834
IRS990/OtherExpensesGrp/ProgramServicesAmt235147
IRS990/OtherExpensesGrp/ProgramServicesAmt35592
IRS990/OtherExpensesGrp/TotalAmt0250058
IRS990/OtherExpensesGrp/TotalAmt189843
IRS990/OtherExpensesGrp/TotalAmt235147
IRS990/OtherExpensesGrp/TotalAmt36283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553677
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06893
IRS990/PayrollTaxesGrp/ProgramServicesAmt054855
IRS990/PayrollTaxesGrp/TotalAmt062351
IRS990/PensionPlanContributionsGrp/FundraisingAmt0235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013584
IRS990/PensionPlanContributionsGrp/TotalAmt015708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016606
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/RelatedOrExemptFuncIncomeAmt035784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01594600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06326
IRS990/PYOtherExpensesAmt0877387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028905
IRS990/PYRevenuesLessExpensesAmt0-158269
IRS990/PYSalariesCompEmpBnftPaidAmt0910713
IRS990/PYTotalExpensesAmt01788100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01629831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-443513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01276436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01175651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01285157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01594600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02121587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01375448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01837729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08214521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0864594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01478510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031724
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81960
IRS990ScheduleA/PublicSupportPY509Pct00.80110
IRS990ScheduleA/PublicSupportTotal509Amt07970481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0173239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0272175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0788038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0455477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01722550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt033621
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0173239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0272175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0788038
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0455477
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01722550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01321747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01623505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02149678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02240042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02358059
IRS990ScheduleA/Total509Grp/TotalAmt09693031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01329193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01629831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02155618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02246587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02363526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09724755
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/CurrentYearMinus1Amt0231
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0541
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0772
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt059944
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt059851
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt061318
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt064348
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0245461
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0239776
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0239405
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0245271
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0257393
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0981845
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt011411
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt011020

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,202
Liabilities
$47,579
Net assets
$1,331,623
Revenue
$1,329,193
Expenses
$1,772,706
Net income
-$443,513
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