Civic Intelligence

Northeast Kingdom Learning Services Inc

990 • Fiscal year 2025 • EIN 22-3113459

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 31, 2025

Organization ProfileNEKLSVT.ORG
55 Seymour LaneNewport, VT 05855

(802) 334-6532

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$97,978

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,057,792

Up $128,035 (+6.6%) from 2024

Net Assets

Down

$276,761

Down $41,290 (-13%) from 2024

Liabilities

Up

$1,781,031

Up $169,325 (+11%) from 2024

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$3,127,326

Up $82,880 (+2.7%) from 2024

Expenses

Up

$3,168,616

Up $322,589 (+11%) from 2024

Net Income

Down

-$41,290

Down $239,709 (-121%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,565,514Liabilities 2011: $1,542,293Net Assets 2011: $23,2212011Assets 2012: $1,401,787Liabilities 2012: $1,347,633Net Assets 2012: $54,1542012Assets 2013: $1,448,889Liabilities 2013: $1,368,689Net Assets 2013: $80,2002013Assets 2014: $1,235,885Liabilities 2014: $1,318,121Net Assets 2014: -$82,2362014Assets 2015: $1,186,076Liabilities 2015: $1,259,315Net Assets 2015: -$73,2392015Assets 2016: $1,022,346Liabilities 2016: $1,171,876Net Assets 2016: -$149,5302016Assets 2017: $995,748Liabilities 2017: $1,002,781Net Assets 2017: -$7,0332017Assets 2018: $992,020Liabilities 2018: $958,556Net Assets 2018: $33,4642018Assets 2019: $923,127Liabilities 2019: $922,544Net Assets 2019: $5832019Assets 2020: $1,460,850Liabilities 2020: $1,459,645Net Assets 2020: $1,2052020Assets 2021: $735,987Liabilities 2021: $1,261,542Net Assets 2021: -$525,5552021Assets 2022: $697,664Liabilities 2022: $1,174,985Net Assets 2022: -$477,3212022Assets 2023: $1,679,322Liabilities 2023: $1,559,690Net Assets 2023: $119,6322023Assets 2024: $1,929,757Liabilities 2024: $1,611,706Net Assets 2024: $318,0512024Assets 2025: $2,057,792Liabilities 2025: $1,781,031Net Assets 2025: $276,7612025

Highlighted filing

2025

Assets$2,057,792
Liabilities$1,781,031
Net Assets$276,761
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,177,007Expenses 2011: $3,168,694Net Income 2011: $8,3132011Expenses 2012: $2,760,1572012Expenses 2013: $2,412,2792013Revenue 2014: $2,510,613Expenses 2014: $2,554,258Net Income 2014: -$43,6452014Revenue 2015: $2,597,809Expenses 2015: $2,564,153Net Income 2015: $33,6562015Revenue 2016: $2,442,346Expenses 2016: $2,468,777Net Income 2016: -$26,4312016Revenue 2017: $2,586,756Expenses 2017: $2,464,767Net Income 2017: $121,9892017Revenue 2018: $2,751,083Expenses 2018: $2,710,586Net Income 2018: $40,4972018Revenue 2019: $2,883,771Expenses 2019: $2,916,652Net Income 2019: -$32,8812019Revenue 2020: $3,496,928Expenses 2020: $3,496,306Net Income 2020: $6222020Revenue 2021: $2,890,576Expenses 2021: $3,417,487Net Income 2021: -$526,9112021Revenue 2022: $2,624,718Expenses 2022: $2,576,777Net Income 2022: $47,9412022Revenue 2023: $3,199,422Expenses 2023: $2,602,469Net Income 2023: $596,9532023Revenue 2024: $3,044,446Expenses 2024: $2,846,027Net Income 2024: $198,4192024Revenue 2025: $3,127,326Expenses 2025: $3,168,616Net Income 2025: -$41,2902025

Highlighted filing

2025

Revenue$3,127,326
Expenses$3,168,616
Net Income-$41,290
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$3,169,585
Mission and Program Overview

Mission

NEKLS offers comprehensive educational programs and services to community members who like to advance their education/workplace skills or attain a high school diploma/equivalency. In addition, we service children and families.

Nekls offers comprehensive educational programs and services to community members who would like to advance their education, workplace skills, or attain a high school diploma/equivalency. In addition, nekls provides early education and childcare service for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$835,358$797,194▼ $38,164
Land, Buildings, and Equipment, Net$305,008$274,323▼ $30,685
Cash and Non-Interest-Bearing Accounts$124,126$66,727▼ $57,399
Savings and Temporary Cash Investments-$47,635-
Prepaid Expenses and Deferred Charges$7,144$4,851▼ $2,293
Total Assets$1,929,757$2,057,792▲ $128,035
Other Assets Total$658,121$867,062▲ $208,941
Liabilities
Other Liabilities$631,577$836,056▲ $204,479
Mortgage Notes Payable Secured by Investment Property$860,732$825,722▼ $35,010
Accounts Payable and Accrued Expenses$110,796$111,898▲ $1,102
Deferred Revenue$8,601$7,355▼ $1,246
Total Liabilities$1,611,706$1,781,031▲ $169,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,688$260,970▼ $47,718
Net Assets With Donor Restrictions$9,363$15,791▲ $6,428
Total Net Assets Fund Balance$318,051$276,761▼ $41,290
Total Liabilities and Net Assets / Fund Balance$1,929,757$2,057,792▲ $128,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,584$348,325$401,909
Leasehold Improvements$220,739$75,676$296,415
Other Assets Org$853,146--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle FaustExecutive DirectorFT$89,452$8,526$97,978

Board Members and Trustees

NameTitle
Barbara MorrowBoard Chair
Andy BerleyVice Chair
Jeff DudleyBoard Member
Jodi WoodardBoard Member
Laura BennettBoard Member
Linda MichniewiczBoard Member
Tari TurnbaughBoard Member
Heather McclureSecretary
Martha FeltusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542,108
Program Service Revenue
$1,601,287
Investment Income
$-32,733
Other Revenue
$16,664
All Other Contributions
$25,865
Change in Net Assets
$-41,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,136,585
Revenue Not Reported on Financial Statements
$-9,259
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,259
Total Revenue per Audited Statements
$3,136,585
Total Revenue per Form 990
$3,127,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,449,872
Other Expenses$718,744
Total Fundraising Expense$72,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,831,949$130,904$55,453$2,018,306
Occupancy$262,310$22,785-$285,095
Payroll Taxes$144,716$15,896$3,913$164,525
Other Employee Benefits$105,920$14,032$6,400$126,352
Current Officers, Directors, Trustees, and Key Employees-$95,850-$95,850
Fees for Services Other$61,770$17,021-$78,791
Pension Plan Contributions$37,970$5,206$1,663$44,839
Interest-$36,663-$36,663
Depreciation Depletion-$31,211-$31,211
Travel$21,593$5,518$2,162$29,273
Insurance$14,118$11,057-$25,175
Fees for Services Accounting$13,847$5,934-$19,781
All Other Expenses$7,784$7,682$323$15,789
Other Expenses$13,213$690$420$13,903
Advertising$563$1,436$1,395$3,394
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$2,673,269$423,267$72,080$3,168,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,177,875
Expenses per Audited Statements$3,168,616
Total Expenses per Form 990$3,168,616
Expenses Not Reported on Form 990$9,259
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,604
Fundraising Direct Expenses$9,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,199$16,199$9,259$6,940
Dinner Raffle$2,405$2,405-$2,405
Total Events$18,604$18,604$9,259$9,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$836,056
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
No
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

“The officers review the 990 to ensure it is completed accurately and completely.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and management regularly monitors potential conflicts of interest. Officers, directors, and key employees are required to annually disclose interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“Nekls makes its 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Kingdom Learning
EIN
22-3113459
Phone
8023346532
Address
55 SEYMOUR LANE, NEWPORT, VT 05855

Signing Officer

Name
Barbara Morrow
Title
Board Chair
Phone
8023346532
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Morrow
Formed
1991
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
80
Volunteers
10

Preparer

Firm
Am Peisch & Company Llp
Address
24 AIRPORT ROAD SUITE 402, WEST LEBANON, NH 03784-1663
Preparer
Mandy C Giles CPA
Phone
6033060100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the oversight process, or the selection process, during the year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses -9,259.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 9,259.”

Raw XML AppendixShowing 400 of 515 raw XML fields

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/Desc0NORTHEAST KINGDOM LEARNING SERVICES, INC. (NEKLS) WAS FOUNDED IN THE MID-1960S BY EVA WARNER, WHO BEGAN BY TEACHING ADULTS TO READ AT THEIR KITCHEN TABLES. OVER THE PAST 65 YEARS, NEKLS HAS EXPANDED ITS SERVICES TO PROVIDE ADULT EDUCATION AND LITERACY PROGRAMS, INCLUDING PATHWAYS TO EARNING A GED OR HIGH SCHOOL DIPLOMA, ENGLISH LANGUAGE LEARNING, AND THE STEP UP TO WORKFORCE PRE-TRAINING PROGRAM. THIS INITIATIVE EQUIPS ADULTS IN VERMONT'S NORTHEAST KINGDOM WITH THE SKILLS NEEDED FOR ENTRY-LEVEL POSITIONS IN HIGH-DEMAND INDUSTRIES.IN ADDITION TO ADULT EDUCATION, NEKLS SUPPORTS K-12 STUDENTS THROUGH A TUTORIAL PROGRAM THAT COLLABORATES WITH LOCAL SCHOOLS TO ENHANCE ACADEMIC ACHIEVEMENT. THE ORGANIZATION ALSO OPERATES A 5-STAR-RATED CHILD CARE CENTER IN NEWPORT, VT, SERVING OVER 85 CHILDREN FROM SIX WEEKS TO TWELVE YEARS OLD WITH HIGH-QUALITY EARLY EDUCATION AND CARE.GUIDED BY ITS MISSION TO INSPIRE AND EMPOWER LEARNERS FROM BIRTH AND BEYOND, NEKLS ENVISIONS A COMMUNITY OF LIFELONG LEARNERS REACHING THEIR FULL POTENTIAL. THE ORGANIZATION UPHOLDS CORE VALUES CENTERED ON FOSTERING RELATIONSHIPS, CELEBRATING GROWTH, MAINTAINING TRANSPARENCY, ADVOCATING WITH PASSION, EMBRACING CHANGE, AND MODELING HUMILITY AND KINDNESS. NEKLS REMAINS COMMITTED TO MAKING THE IMPOSSIBLE POSSIBLE FOR LEARNERS OF ALL AGES.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011057
IRS990/InsuranceGrp/ProgramServicesAmt014118
IRS990/InsuranceGrp/TotalAmt025175
IRS990/InterestGrp/ManagementAndGeneralAmt036663
IRS990/InterestGrp/TotalAmt036663
IRS990/InvestmentIncomeGrp/ExclusionAmt0266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274323
IRS990/LandBldgEquipCostOrOtherBssAmt0698324
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEKLS OFFERS COMPREHENSIVE EDUCATIONAL PROGRAMS AND SERVICES TO COMMUNITY MEMBERS WHO WOULD LIKE TO ADVANCE THEIR EDUCATION, WORKPLACE SKILLS, OR ATTAIN A HIGH SCHOOL DIPLOMA/EQUIVALENCY. IN ADDITION, NEKLS PROVIDES EARLY EDUCATION AND CHILDCARE SERVICE FOR CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0860732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0825722
IRS990/NetAssetsOrFundBalancesBOYAmt0318051
IRS990/NetAssetsOrFundBalancesEOYAmt0276761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09345
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01891
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0308688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0260970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022785
IRS990/OccupancyGrp/ProgramServicesAmt0262310
IRS990/OccupancyGrp/TotalAmt0285095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0658121
IRS990/OtherAssetsTotalGrp/EOYAmt0867062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126352
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIAL
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0351
IRS990/OtherExpensesGrp/FundraisingAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3690
IRS990/OtherExpensesGrp/ProgramServicesAmt067902
IRS990/OtherExpensesGrp/ProgramServicesAmt166496
IRS990/OtherExpensesGrp/ProgramServicesAmt223118
IRS990/OtherExpensesGrp/ProgramServicesAmt313213
IRS990/OtherExpensesGrp/TotalAmt084917
IRS990/OtherExpensesGrp/TotalAmt167059
IRS990/OtherExpensesGrp/TotalAmt226493
IRS990/OtherExpensesGrp/TotalAmt313903
IRS990/OtherLiabilitiesGrp/BOYAmt0631577
IRS990/OtherLiabilitiesGrp/EOYAmt0836056
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05428
IRS990/OtherRevenueTotalAmt05428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01831949
IRS990/OtherSalariesAndWagesGrp/TotalAmt02018306
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144716
IRS990/PayrollTaxesGrp/TotalAmt0164525
IRS990/PensionPlanContributionsGrp/FundraisingAmt01663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037970
IRS990/PensionPlanContributionsGrp/TotalAmt044839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04851
IRS990/PrincipalOfficerNm0BARBARA MORROW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES AND REIMB
IRS990/ProgramServiceRevenueGrp/Desc1CHILD AND ADULT CARE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01548472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01548472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01342840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt0688739
IRS990/PYOtherRevenueAmt086721
IRS990/PYProgramServiceRevenueAmt01614514
IRS990/PYRevenuesLessExpensesAmt0198419
IRS990/PYSalariesCompEmpBnftPaidAmt02157288
IRS990/PYTotalExpensesAmt02846027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03044446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01891
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01606715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01542108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01342840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01555468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02624627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02890439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09955482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04794714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt09955482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01542108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01342840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01555468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02624627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02890439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09955482
IRS990ScheduleA/TotalSupportAmt09966565
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/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt06986
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DRAFTED COMMUNICATIONS, ARRANGE TO TESTIFY BEFORE LEGISLATIVE COMMITTEES, CREATE DOCUMENTS AND POWER POINTS TO ASSIST IN TESTIFYING, AND MET ONE-ON-ONE WITH LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt06986
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt053584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401909
IRS990ScheduleD/ExpensesNotReportedAmt09259
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03168616
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0296415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1853146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT PAID
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt09259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0836056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9259
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9259
IRS990ScheduleD/RevenueSubtotalAmt03136585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES -9,259.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 9,259.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057,792
Liabilities
$1,781,031
Net assets
$276,761
Revenue
$3,127,326
Expenses
$3,168,616
Net income
-$41,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$1.78$0.28$3.13$3.17$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.61$0.32$3.04$2.85$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.56$0.12$3.20$2.60$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.17$0.48$2.62$2.58$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.26$0.53$2.89$3.42$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.00$3.50$3.50$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.00$2.88$2.92$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.96$0.03$2.75$2.71$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.01$2.59$2.46$0.12
2016Summary only. Only limited summary data is available for this year.$1.02$1.17$0.15$2.44$2.47$0.03
2015Summary only. Only limited summary data is available for this year.$1.19$1.26$0.07$2.60$2.56$0.03
2014Summary only. Only limited summary data is available for this year.$1.24$1.32$0.08$2.51$2.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.37$0.08$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.35$0.05$2.76
2011Summary only. Only limited summary data is available for this year.$1.57$1.54$0.02$3.18$3.17$0.01