Civic Intelligence

Rhode Island Kids Count Inc.

990 • Fiscal year 2019 • EIN 06-1485449

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$181,823

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,581,221

Up $365,259 (+16%) from 2018

Net Assets

Up

$2,521,384

Up $359,888 (+17%) from 2018

Liabilities

Up

$59,837

Up $5,371 (+9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Down

$2,217,822

Down $48,662 (-2.1%) from 2018

Expenses

Up

$1,857,934

Up $76,628 (+4.3%) from 2018

Net Income

Down

$359,888

Down $125,290 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$2,581,221
Liabilities$59,837
Net Assets$2,521,384
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$2,217,822
Expenses$1,857,934
Net Income$359,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$2,217,822
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$1,398,720$1,468,115▲ $69,395
Pledges and Grants Receivable$789,298$1,077,078▲ $287,780
Prepaid Expenses and Deferred Charges$19,743$19,637▼ $106
Accounts Receivable$150$10,920▲ $10,770
Land, Buildings, and Equipment, Net$7,951$5,372▼ $2,579
Cash and Non-Interest-Bearing Accounts$100$99▼ $1
Total Assets$2,215,962$2,581,221▲ $365,259
Liabilities
Accounts Payable and Accrued Expenses$54,466$59,837▲ $5,371
Deferred Revenue$0$0→ $0
Total Liabilities$54,466$59,837▲ $5,371
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,194,347$1,437,188▲ $242,841
Net Assets Without Donor Restrictions$967,149$1,084,196▲ $117,047
Total Net Assets Fund Balance$2,161,496$2,521,384▲ $359,888
Total Liabilities and Net Assets / Fund Balance$2,215,962$2,581,221▲ $365,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,372$48,702$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$154,510$27,313$181,823
Stephanie GellerDeputy DirectorFT$105,916$22,070$127,986
Leanne BarrettSenior Policy AnalystFT$100,763$26,786$127,549
Dorene BloomerFinance DirectorFT$103,912$13,747$117,659

Board Members and Trustees

NameTitle
Marisa AlbaneseChairperson
Barbara SilvisVice Chairperson
Amy Goldberg MdDirector
Jael LopesDirector
Karen DavisDirector
Robert DebloisDirector
Tanitia SelloDirector
Elizabeth Lange MdSecretary
Raymond Celona CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,173,264
Program Service Revenue
$32,133
Investment Income
$12,425
Other Revenue
$0
All Other Contributions
$2,108,815
Change in Net Assets
$359,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,217,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,217,822
Total Revenue per Form 990
$2,217,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,719
Other Expenses$775,215
Total Fundraising Expense$11,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,417$105,925$6,590$732,932
Conferences and Meetings$199,014$2,949-$201,963
Current Officers, Directors, Trustees, and Key Employees$170,914$9,091$1,818$181,823
Occupancy$95,903$10,770$1,078$107,751
Other Employee Benefits$79,919$2,386$830$83,135
Payroll Taxes$57,422$8,639$612$66,673
Information Technology$23,958$14,342$62$38,362
Travel$31,952$352-$32,304
Office Expenses$25,302$1,502$44$26,848
All Other Expenses$17,835$844$84$18,763
Pension Plan Contributions$17,575$400$181$18,156
Fees for Services Accounting-$15,183-$15,183
Other Expenses$4,897$2,906-$7,803
Insurance$1,457$4,243-$5,700
Depreciation Depletion-$2,579-$2,579
Total Functional Expenses$1,664,524$182,111$11,299$1,857,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,857,934
Total Expenses per Audited Statements$1,857,934
Total Expenses per Form 990$1,857,934
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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
2020-05-21
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/InformationTechnologyGrp/ManagementAndGeneralAmt014342
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04243
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt083135
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND DESIGN
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0189080
IRS990/OtherExpensesGrp/ProgramServicesAmt178879
IRS990/OtherExpensesGrp/ProgramServicesAmt250000
IRS990/OtherExpensesGrp/ProgramServicesAmt34897
IRS990/OtherExpensesGrp/TotalAmt0189080
IRS990/OtherExpensesGrp/TotalAmt178879
IRS990/OtherExpensesGrp/TotalAmt250000
IRS990/OtherExpensesGrp/TotalAmt37803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732932
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08639
IRS990/PayrollTaxesGrp/ProgramServicesAmt057422
IRS990/PayrollTaxesGrp/TotalAmt066673
IRS990/PensionPlanContributionsGrp/FundraisingAmt0181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017575
IRS990/PensionPlanContributionsGrp/TotalAmt018156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0789298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01077078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019637
IRS990/PrincipalOfficerNm0ELIZABETH BURKE BRYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1SALES REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02225928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013074
IRS990/PYOtherExpensesAmt0730784
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027482
IRS990/PYRevenuesLessExpensesAmt0485178
IRS990/PYSalariesCompEmpBnftPaidAmt01050522
IRS990/PYTotalExpensesAmt01781306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02266484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0359888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01398720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01468115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02173264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02225928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01503206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01977367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01679968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09559733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046159
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.96080
IRS990ScheduleA/PublicSupportTotal509Amt09397330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt089456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0114440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0308249
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt054611
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt089456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0114440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0308249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01529037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02007000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01710735
IRS990ScheduleA/Total509Grp/TotalAmt09705579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02217822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02266484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01538455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02011588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01717389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09751738
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/CurrentYearAmt08979
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt03973
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01483
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0108
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt014543
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt060724
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt059766
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt058452
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt057757
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0242897

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,581,221
Liabilities
$59,837
Net assets
$2,521,384
Revenue
$2,217,822
Expenses
$1,857,934
Net income
$359,888
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
Peer Organizations

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