Civic Intelligence

Rhode Island Kids Count Inc.

990 • Fiscal year 2018 • EIN 06-1485449

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$179,628

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,215,962

Up $479,807 (+28%) from 2017

Net Assets

Up

$2,161,496

Up $485,178 (+29%) from 2017

Liabilities

Down

$54,466

Down $5,371 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Up

$2,266,484

Up $728,029 (+47%) from 2017

Expenses

Up

$1,781,306

Up $105,160 (+6.3%) from 2017

Net Income

Up

$485,178

Up $622,869 (+452%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$2,215,962
Liabilities$54,466
Net Assets$2,161,496
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$2,266,484
Expenses$1,781,306
Net Income$485,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,266,484
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$1,114,199$1,354,505▲ $240,306
Pledges and Grants Receivable$545,055$789,298▲ $244,243
Cash and Non-Interest-Bearing Accounts$44,311$44,315▲ $4
Prepaid Expenses and Deferred Charges$20,072$19,743▼ $329
Land, Buildings, and Equipment, Net$11,541$7,951▼ $3,590
Accounts Receivable$977$150▼ $827
Total Assets$1,736,155$2,215,962▲ $479,807
Liabilities
Accounts Payable and Accrued Expenses$59,837$54,466▼ $5,371
Total Liabilities$59,837$54,466▼ $5,371
Net Assets / Fund Balance
Temporarily Rstr Net Assets$787,643$1,194,347▲ $406,704
Unrestricted Net Assets$888,675$967,149▲ $78,474
Total Net Assets Fund Balance$1,676,318$2,161,496▲ $485,178
Total Liabilities and Net Assets / Fund Balance$1,736,155$2,215,962▲ $479,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,951$46,123$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$148,846$30,782$179,628
Dorene BloomerFinance DirectorFT$100,760$13,201$113,961

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
$2,225,928
Program Service Revenue
$27,482
Investment Income
$13,074
Other Revenue
$0
All Other Contributions
$2,225,928
Change in Net Assets
$485,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,266,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,266,484
Total Revenue per Form 990
$2,266,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,522
Other Expenses$730,784
Total Fundraising Expense$11,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,256$106,218$173$701,647
Conferences and Meetings$199,633$1,655-$201,288
Current Officers, Directors, Trustees, and Key Employees$162,716$8,981$7,930$179,627
Payroll Taxes$106,433$3,815$1,110$111,358
Occupancy$95,923$10,770$1,077$107,770
Other Employee Benefits$33,877$7,206$361$41,444
Travel$34,810$802-$35,612
Information Technology$22,574$10,863$70$33,507
Office Expenses$27,648$2,881$75$30,604
Pension Plan Contributions$15,844$437$165$16,446
All Other Expenses$10,537$2,536-$13,073
Fees for Services Accounting-$11,750-$11,750
Other Expenses$5,034$567$58$5,659
Insurance$1,507$4,058$16$5,581
Depreciation Depletion-$3,590-$3,590
Fees for Services Legal-$1,521-$1,521
Fees for Services Other-$909-$909
Total Functional Expenses$1,591,613$178,658$11,035$1,781,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,781,306
Total Expenses per Audited Statements$1,781,306
Total Expenses per Form 990$1,781,306
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
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
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
2019-05-24
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
13
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/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/NetAssetsOrFundBalancesBOYAmt01676318
IRS990/NetAssetsOrFundBalancesEOYAmt02161496
IRS990/NetUnrelatedBusTxblIncmAmt026000
IRS990/NoncashContributionsAmt05407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01077
IRS990/OccupancyGrp/ManagementAndGeneralAmt010770
IRS990/OccupancyGrp/ProgramServicesAmt095923
IRS990/OccupancyGrp/TotalAmt0107770
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02881
IRS990/OfficeExpensesGrp/ProgramServicesAmt027648
IRS990/OfficeExpensesGrp/TotalAmt030604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041444
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/ManagementAndGeneralAmt1567
IRS990/OtherExpensesGrp/ProgramServicesAmt0138861
IRS990/OtherExpensesGrp/ProgramServicesAmt183261
IRS990/OtherExpensesGrp/ProgramServicesAmt257699
IRS990/OtherExpensesGrp/ProgramServicesAmt35034
IRS990/OtherExpensesGrp/TotalAmt0138861
IRS990/OtherExpensesGrp/TotalAmt183360
IRS990/OtherExpensesGrp/TotalAmt257699
IRS990/OtherExpensesGrp/TotalAmt35659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701647
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106433
IRS990/PayrollTaxesGrp/TotalAmt0111358
IRS990/PensionPlanContributionsGrp/FundraisingAmt0165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015844
IRS990/PensionPlanContributionsGrp/TotalAmt016446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0545055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0789298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019743
IRS990/PrincipalOfficerNm0ELIZABETH BURKE BRYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1SALES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01503206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09418
IRS990/PYOtherExpensesAmt0675892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025831
IRS990/PYRevenuesLessExpensesAmt0-137691
IRS990/PYSalariesCompEmpBnftPaidAmt01000254
IRS990/PYTotalExpensesAmt01676146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01538455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0485178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01114199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01354505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02225928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01503206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01977367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01679968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01285157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08671626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041180
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96080
IRS990ScheduleA/PublicSupportPY509Pct00.94420
IRS990ScheduleA/PublicSupportTotal509Amt08515881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0114440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0306048
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt054611
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt089456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0114440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt033621
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0306048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02253410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01529037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02007000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01710735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01321747
IRS990ScheduleA/Total509Grp/TotalAmt08821929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02266484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01538455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02011588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01717389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01329193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08863109
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt03973
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01483
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0108
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05564
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt059766
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt058452
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt057757
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt057826
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0233801
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0239065
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0233807
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0231026
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0231304
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0935202
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt018599
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt016699
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt014792
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt012359
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt062449
IRS990ScheduleC/GrassrootsCeilingAmt0350702
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt059766
IRS990ScheduleC/LobbyingCeilingAmt01402803
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0239065
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01762707
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt014626
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01781306
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt03973
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt018599
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054074
IRS990ScheduleD/ExpensesNotReportedAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,215,962
Liabilities
$54,466
Net assets
$2,161,496
Revenue
$2,266,484
Expenses
$1,781,306
Net income
$485,178
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