Civic Intelligence

Inclusive Communities

990 • Fiscal year 2022 • EIN 20-3290755

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 30, 2023

Organization ProfileWWW.INCLUSIVE-COMMUNITIES.ORG

View Organization Page

6400 University Drive N Cec 122Omaha, NE 68182-0868

(402) 391-4460

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$133,639

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

199%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,084,579

Up $721,653 (+199%) from 2021

Net Assets

Up

$851,845

Up $692,265 (+434%) from 2021

Liabilities

Up

$232,734

Up $29,388 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$2,207,214

Up $1,101,756 (+100%) from 2021

Expenses

Up

$1,514,949

Up $487,632 (+47%) from 2021

Net Income

Up

$692,265

Up $614,124 (+786%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $372,745Liabilities 2011: $36,905Net Assets 2011: $335,8402011Assets 2012: $342,402Liabilities 2012: $25,032Net Assets 2012: $317,3702012Assets 2013: $268,269Liabilities 2013: $14,747Net Assets 2013: $253,5222013Assets 2014: $225,625Liabilities 2014: $36,981Net Assets 2014: $188,6442014Assets 2015: $236,796Liabilities 2015: $31,953Net Assets 2015: $204,8432015Assets 2016: $240,715Liabilities 2016: $55,426Net Assets 2016: $185,2892016Assets 2017: $340,713Liabilities 2017: $32,999Net Assets 2017: $307,7142017Assets 2018: $206,879Liabilities 2018: $45,995Net Assets 2018: $160,8842018Assets 2019: $276,504Liabilities 2019: $74,897Net Assets 2019: $201,6072019Assets 2020: $422,112Liabilities 2020: $340,673Net Assets 2020: $81,4392020Assets 2021: $362,926Liabilities 2021: $203,346Net Assets 2021: $159,5802021Assets 2022: $1,084,579Liabilities 2022: $232,734Net Assets 2022: $851,8452022Assets 2023: $959,804Liabilities 2023: $190,180Net Assets 2023: $769,6242023Assets 2024: $833,422Liabilities 2024: $97,441Net Assets 2024: $735,9812024

Highlighted filing

2022

Assets$1,084,579
Liabilities$232,734
Net Assets$851,845
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $311,888Expenses 2011: $356,295Net Income 2011: -$44,4072011Revenue 2012: $310,202Expenses 2012: $343,693Net Income 2012: -$33,4912012Expenses 2013: $406,5052013Revenue 2014: $356,792Expenses 2014: $430,672Net Income 2014: -$73,8802014Revenue 2015: $415,484Expenses 2015: $386,221Net Income 2015: $29,2632015Revenue 2016: $429,073Expenses 2016: $451,650Net Income 2016: -$22,5772016Revenue 2017: $585,638Expenses 2017: $463,213Net Income 2017: $122,4252017Revenue 2018: $521,924Expenses 2018: $668,754Net Income 2018: -$146,8302018Revenue 2019: $775,814Expenses 2019: $735,091Net Income 2019: $40,7232019Revenue 2020: $674,297Expenses 2020: $794,465Net Income 2020: -$120,1682020Revenue 2021: $1,105,458Expenses 2021: $1,027,317Net Income 2021: $78,1412021Revenue 2022: $2,207,214Expenses 2022: $1,514,949Net Income 2022: $692,2652022Revenue 2023: $1,599,204Expenses 2023: $1,687,975Net Income 2023: -$88,7712023Revenue 2024: $1,595,647Expenses 2024: $1,634,258Net Income 2024: -$38,6112024

Highlighted filing

2022

Revenue$2,207,214
Expenses$1,514,949
Net Income$692,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 30, 2023
Return Version
2021v4.0
Gross Receipts
$2,207,214
Mission and Program Overview

Mission

Inclusive Communities is a human relations organization confronting prejudice, bigotry and discrimination through educational programs that raise awareness, foster leadership and encourage advocacy for a just and inclusive society.

A human relations organization confronting prejudice, bigotry, and discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$16,500$573,822▲ $557,322
Cash and Non-Interest-Bearing Accounts$194,787$369,106▲ $174,319
Prepaid Expenses and Deferred Charges$5,043$37,081▲ $32,038
Accounts Receivable$39,660$8,288▼ $31,372
Total Assets$362,926$1,084,579▲ $721,653
Other Assets Total$106,936$96,282▼ $10,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,549$120,549▼ $15,000
Accounts Payable and Accrued Expenses$9,012$51,718▲ $42,706
Deferred Revenue$33,275$34,950▲ $1,675
Other Liabilities$25,510$25,517▲ $7
Total Liabilities$203,346$232,734▲ $29,388
Net Assets / Fund Balance
Net Assets With Donor Restrictions$280,447$1,089,474▲ $809,027
Net Assets Without Donor Restrictions$-120,867$-237,629▼ $116,762
Total Net Assets Fund Balance$159,580$851,845▲ $692,265
Total Liabilities and Net Assets / Fund Balance$362,926$1,084,579▲ $721,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,149$5,149
Other Assets Org$8,921--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$300,000---$300,000
2020$300,000---$300,000
2019$300,000---$300,000
2018$300,000---$300,000
2017$300,000---$300,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie WoodExecutive DiFT$122,192$11,447$133,639
Cammy WatkinsExecutive DiFT$104,398$8,177$112,575

Board Members and Trustees

NameTitle
Shawntal MalloryChair
Gregory RamirezVice Chair
Cris RiddleDirector
Daniel GutmanDirector
Dr Roopa VenkateshDirector
Lindsey SimmondsDirector
Melanie Morrissey ClarkDirector
Rieko Ikeda-hayesDirector
Stephen Gutierrez-sagerDirector
Tulani Grundy MeadowsDirector
Bobby BrumfieldSecretary
Megan KoziolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,821,058
Program Service Revenue
$403,496
Investment Income
$-17,340
Other Revenue
$0
All Other Contributions
$1,735,161
Change in Net Assets
$692,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,214
Total Revenue per Audited Statements
$2,207,214
Total Revenue per Form 990
$2,207,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$904,522
Other Expenses$609,937
Total Fundraising Expense$112,724
Professional Fundraising Fees$490
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,945$118,850$46,117$525,912
Fees for Services Other$235,092$74,309$600$310,001
Current Officers, Directors, Trustees, and Key Employees$155,514$51,207$19,869$226,590
Occupancy$63,951$27,559$13,431$104,941
Other Employee Benefits$58,146$22,032$14,414$94,592
Payroll Taxes$39,184$13,394$4,850$57,428
Office Expenses$3,688$15,126$5,142$23,956
Travel$18,666$3,823$307$22,796
Fees for Services Accounting-$21,040-$21,040
Advertising$4,775$4,911$4,047$13,733
Insurance-$8,889-$8,889
All Other Expenses$3,242$5,547-$8,789
Interest-$6,526-$6,526
Other Expenses$3,704$3,789$297$3,704
Fees for Services Professional Fundraising--$490$490
Total Functional Expenses$1,017,220$385,005$112,724$1,514,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,514,949
Total Expenses per Audited Statements$1,514,949
Total Expenses per Form 990$1,514,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$490

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Humanitarian Ev$76,500---
Other Events$6,807---
Total Events$83,307---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$22,500
Accrued Payroll Liabilities$2,203
Other Current Liabilities$814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“A copy of the draft is presented to the executive director and the finance committee of the board of directors for review. Upon approval, a final copy is e-mailed to the full board of directors before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest questionnaire is submitted annually by members of the board of directors, and if any conflict of interest arises throughout the year, the board member would refrain from voting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Inclusive Communities
EIN
20-3290755
Phone
4023914460
Address
6400 UNIVERSITY DRIVE N CEC 122, OMAHA, NE 68182-0868

Signing Officer

Name
Maggie Wood
Title
Executive Director
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Wood
Formed
2005
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
128

Preparer

Firm
Rg & Associates
Address
11920 BURT ST SUITE 160, OMAHA, NE 68154-1573
Preparer
Michael T Chapman CPA
Phone
4026144315
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Omaha table talk is a program to ensure everyone has a seat at the table - inviting all to take part in an open and honest dialogue about race, ethnicity, and other forms of difference.”

Form 990, Part IX, Line 11G

“Professional fees 235,092 74,309 600”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment spending policy is to appropriate for current use by the organization during each fiscal year an amount equal to 5% of the average of the net fair market value of the endowment fund as of december 31 in each of the three most recently ended calendar years. The board of directors may appropriate an additional amount from the endowment fund to cover budget shortfalls for any particular fiscal year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InterestGrp/TotalAmt06526
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-17340
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IRS990/LandBldgEquipCostOrOtherBssAmt05149
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0A HUMAN RELATIONS ORGANIZATION CONFRONTING PREJUDICE, BIGOTRY, AND DISCRIMINATION THROUGH EDUCATIONAL PROGRAMS THAT RAISE AWARENESS, FOSTER LEADERSHIP, AND ENCOURAGE ADVOCACY FOR A JUST AND INCLUSIVE SOCIETY.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120549
IRS990/NetAssetsOrFundBalancesBOYAmt0159580
IRS990/NetAssetsOrFundBalancesEOYAmt0851845
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-120867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-237629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013431
IRS990/OccupancyGrp/ManagementAndGeneralAmt027559
IRS990/OccupancyGrp/ProgramServicesAmt063951
IRS990/OccupancyGrp/TotalAmt0104941
IRS990/OfficeExpensesGrp/FundraisingAmt05142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015126
IRS990/OfficeExpensesGrp/ProgramServicesAmt03688
IRS990/OfficeExpensesGrp/TotalAmt023956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106936
IRS990/OtherAssetsTotalGrp/EOYAmt096282
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094592
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM INCENTIVES
IRS990/OtherExpensesGrp/FundraisingAmt02936
IRS990/OtherExpensesGrp/FundraisingAmt1224
IRS990/OtherExpensesGrp/FundraisingAmt2297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23789
IRS990/OtherExpensesGrp/ProgramServicesAmt050247
IRS990/OtherExpensesGrp/ProgramServicesAmt116813
IRS990/OtherExpensesGrp/ProgramServicesAmt23253
IRS990/OtherExpensesGrp/ProgramServicesAmt33704
IRS990/OtherExpensesGrp/TotalAmt054331
IRS990/OtherExpensesGrp/TotalAmt123892
IRS990/OtherExpensesGrp/TotalAmt27339
IRS990/OtherExpensesGrp/TotalAmt33704
IRS990/OtherLiabilitiesGrp/BOYAmt025510
IRS990/OtherLiabilitiesGrp/EOYAmt025517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525912
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013394
IRS990/PayrollTaxesGrp/ProgramServicesAmt039184
IRS990/PayrollTaxesGrp/TotalAmt057428
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0573822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037081
IRS990/PrincipalOfficerNm0MAGGIE WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0403496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0403496
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADDIVERSITY IS A PROGRAM DESIGNED TO BUILD A NETWORK OF LEADERS DEDICATED TO CREATING LOCALIZED SOLUTIONS TO DIVERSITY AND INCLUSION OPPORTUNITIES IN NEBRASKA. LEADERS ENGAGE IN TOPICS THAT LEAVE THEM WELL VERSED AND EXPERIENCED IN ANTICIPATING DIVERSITY AND INCLUSION NEEDS IN THE WORKPLACE AS WELL AS THE COMMUNITY. LEADERS RECEIVE EXCEPTIONAL SKILLS TRAINING TO MOVE NEBRASKA WORKPLACES AND COMMUNITIES FORWARD. LEADDIVERSITY REDEFINES LEADERSHIP BOTH FOR THE INDIVIDUALS WHO PARTICIPATE AND THE ORGANIZATION AND BUSINESSES THEY REPRESENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041622
IRS990/ProgSrvcAccomActy3Grp/Desc0INCLUCITY IS A LEADERSHIP PROGRAM FOR HIGH SCHOOL STUDENTS, DESIGNED TO EMPOWER YOUTH TO CREATE RESPECTFUL AND JUST COMMUNITIES. FOR FOUR DAYS, YOUNG ADULTS ENGAGE IN PRODUCTIVE DIALOGUE AND LEARN THE IMPACT OF PREJUDICE ON THEIR OWN LIVES AS WELL AS THE LIVES OF OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124876
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OMAHA TABLE TALK IS A PROGRAM TO ENSURE EVERYONE HAS A SEAT AT THE TABLE - INVITING ALL TO TAKE PART IN AN OPEN AND HONEST DIALOGUE ABOUT RACE, ETHNICITY, AND OTHER FORMS OF DIFFERENCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0756279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016046
IRS990/PYOtherExpensesAmt0293382
IRS990/PYOtherRevenueAmt0-4941
IRS990/PYProgramServiceRevenueAmt0338074
IRS990/PYRevenuesLessExpensesAmt078141
IRS990/PYSalariesCompEmpBnftPaidAmt0733445
IRS990/PYTotalExpensesAmt01027317
IRS990/PYTotalProfFndrsngExpnsAmt0490
IRS990/PYTotalRevenueAmt01105458
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0692265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329874
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME/EXPENSE 31,682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01821058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04247508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-17340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01167883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50010
IRS990ScheduleA/PublicSupportPY170Pct00.50180
IRS990ScheduleA/PublicSupportTotal170Amt02146217
IRS990ScheduleA/SubstantialContributorsTotAmt02101291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01821058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04247508
IRS990ScheduleA/TotalSupportAmt04291728
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt044433
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt036043
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt080476
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0177732
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0144170
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0321902
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010140
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt011640
IRS990ScheduleC/GrassrootsCeilingAmt0120714
IRS990ScheduleC/LobbyingCeilingAmt0482853
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO LOBBYING ACTIVITY DURING THE FISCAL YEARS ENDED AUGUST 31, 2018 AND 2019.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0300000
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IRS990ScheduleD/ExpensesSubtotalAmt01514949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087361

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,579
Liabilities
$232,734
Net assets
$851,845
Revenue
$2,207,214
Expenses
$1,514,949
Net income
$692,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.74$1.60$1.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.19$0.77$1.60$1.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$2.21$1.51$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.20$0.16$1.11$1.03$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.34$0.08$0.67$0.79$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.20$0.78$0.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.52$0.67$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.59$0.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.19$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.36$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.25$0.41
2012Summary only. Only limited summary data is available for this year.$0.34$0.03$0.32$0.31$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.04$0.34$0.31$0.36$0.04