Civic Intelligence

Rhode Island Kids Count Inc.

990 • Fiscal year 2017 • EIN 06-1485449

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$178,317

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,736,155

Down $112,603 (-6.1%) from 2016

Net Assets

Down

$1,676,318

Down $137,692 (-7.6%) from 2016

Liabilities

Up

$59,837

Up $25,089 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Down

$1,538,455

Down $473,133 (-24%) from 2016

Expenses

Up

$1,676,146

Up $55,633 (+3.4%) from 2016

Net Income

Down

-$137,691

Down $528,766 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$1,736,155
Liabilities$59,837
Net Assets$1,676,318
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$1,538,455
Expenses$1,676,146
Net Income-$137,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,538,455
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$1,290,613$1,114,199▼ $176,414
Pledges and Grants Receivable$488,474$545,055▲ $56,581
Cash and Non-Interest-Bearing Accounts$48,445$44,311▼ $4,134
Prepaid Expenses and Deferred Charges$17,305$20,072▲ $2,767
Land, Buildings, and Equipment, Net$3,439$11,541▲ $8,102
Accounts Receivable$482$977▲ $495
Total Assets$1,848,758$1,736,155▼ $112,603
Liabilities
Accounts Payable and Accrued Expenses$34,749$59,837▲ $25,088
Total Liabilities$34,749$59,837▲ $25,088
Net Assets / Fund Balance
Unrestricted Net Assets$787,090$888,675▲ $101,585
Temporarily Rstr Net Assets$1,026,919$787,643▼ $239,276
Total Net Assets Fund Balance$1,814,009$1,676,318▼ $137,691
Total Liabilities and Net Assets / Fund Balance$1,848,758$1,736,155▼ $112,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,541$42,533$54,074
Other Land Buildings$0$53,595$53,595
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Burke BryantExecutive DirectorFT$154,023$24,294$178,317

Board Members and Trustees

NameTitle
Linda NewtonChairperson
Manuela RaposoVice Chairperson
Amy Goldberg MdDirector
Elizabeth Lange MdDirector
Marisa AlbaneseDirector
Marisa QuinnDirector
Reverend Matthew KaiDirector
Barbara SilvisSecretary
Raymond Celona CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,206
Program Service Revenue
$25,831
Investment Income
$9,418
Other Revenue
$0
All Other Contributions
$1,503,206
Change in Net Assets
$-137,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,538,455
Total Revenue per Form 990
$1,538,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000,254
Other Expenses$675,892
Total Fundraising Expense$10,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,253$90,387$5,960$666,600
Current Officers, Directors, Trustees, and Key Employees$176,534-$1,783$178,317
Conferences and Meetings$170,221$2,290-$172,511
Occupancy$95,737$10,752$1,075$107,564
Other Employee Benefits$72,453$2,781$788$76,022
Payroll Taxes$54,342$6,824$586$61,752
Office Expenses$38,123$1,829$72$40,024
Travel$32,805$847-$33,652
Information Technology$21,896$7,857$68$29,821
Pension Plan Contributions$16,359$1,030$174$17,563
Fees for Services Accounting-$11,115-$11,115
All Other Expenses$5,030$3,040-$8,070
Insurance$1,645$4,004$18$5,667
Other Expenses$5,038$564$58$5,660
Depreciation Depletion-$4,792-$4,792
Fees for Services Other-$874-$874
Fees for Services Legal-$760-$760
Total Functional Expenses$1,515,719$149,845$10,582$1,676,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,676,146
Total Expenses per Audited Statements$1,676,146
Total Expenses per Form 990$1,676,146
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 11B

“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
2018-05-17
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
14
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/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/NetAssetsOrFundBalancesEOYAmt01676318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01075
IRS990/OccupancyGrp/ManagementAndGeneralAmt010752
IRS990/OccupancyGrp/ProgramServicesAmt095737
IRS990/OccupancyGrp/TotalAmt0107564
IRS990/OfficeExpensesGrp/FundraisingAmt072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01829
IRS990/OfficeExpensesGrp/ProgramServicesAmt038123
IRS990/OfficeExpensesGrp/TotalAmt040024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076022
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND DESIGN
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3COPIER LEASE AND SERVIC
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1564
IRS990/OtherExpensesGrp/ProgramServicesAmt0102135
IRS990/OtherExpensesGrp/ProgramServicesAmt197485
IRS990/OtherExpensesGrp/ProgramServicesAmt255663
IRS990/OtherExpensesGrp/ProgramServicesAmt35038
IRS990/OtherExpensesGrp/TotalAmt0102135
IRS990/OtherExpensesGrp/TotalAmt197584
IRS990/OtherExpensesGrp/TotalAmt255663
IRS990/OtherExpensesGrp/TotalAmt35660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06824
IRS990/PayrollTaxesGrp/ProgramServicesAmt054342
IRS990/PayrollTaxesGrp/TotalAmt061752
IRS990/PensionPlanContributionsGrp/FundraisingAmt0174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016359
IRS990/PensionPlanContributionsGrp/TotalAmt017563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0488474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0545055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020072
IRS990/PrincipalOfficerNm0ELIZABETH BURKE BRYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1SALES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01977367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04588
IRS990/PYOtherExpensesAmt0629548
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029633
IRS990/PYRevenuesLessExpensesAmt0391075
IRS990/PYSalariesCompEmpBnftPaidAmt0990965
IRS990/PYTotalExpensesAmt01620513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02011588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01290613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01503206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01977367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01679968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01285157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01594600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08040298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034432
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94420
IRS990ScheduleA/PublicSupportPY509Pct00.92780
IRS990ScheduleA/PublicSupportTotal509Amt07767348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt089456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0114440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0173239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0424676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt089456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0114440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt033621
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0173239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0424676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01529037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02007000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01710735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01321747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01623505
IRS990ScheduleA/Total509Grp/TotalAmt08192024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01538455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02011588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01717389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01329193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01629831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08226456
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01483
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0108
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01591
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt058452
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt057757
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt057826
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt059944
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0233979
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0233807
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0231026
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0231304
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0239776
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0935913
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt016699
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt014792
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012359
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt011411
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt055261
IRS990ScheduleC/GrassrootsCeilingAmt0350969
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt058452
IRS990ScheduleC/LobbyingCeilingAmt01403870
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0233807
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01659447
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt015216
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01676146
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01483
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt016699
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01676146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053595
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01538455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,155
Liabilities
$59,837
Net assets
$1,676,318
Revenue
$1,538,455
Expenses
$1,676,146
Net income
-$137,691
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