Civic Intelligence

Child Care Resources Inc.

990 • Fiscal year 2018 • EIN 23-7096799

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 07, 2019

Organization ProfileCHILDCARERESOURCES.ORG

View Organization Page

500 North Higgins Suite 202Missoula, MT 59802

(406) 728-6446

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

60th percentile

$83,628

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$739,179

Up $110,205 (+18%) from 2016

Net Assets

Up

$514,171

Up $95,769 (+23%) from 2016

Liabilities

Up

$225,008

Up $14,436 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$2,092,875

Up $139,467 (+7.1%) from 2016

Expenses

Up

$2,007,857

Up $39,699 (+2.0%) from 2016

Net Income

Up

$85,018

Up $99,768 (+676%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $517,275Liabilities 2012: $196,179Net Assets 2012: $321,0962012Assets 2013: $550,539Liabilities 2013: $176,703Net Assets 2013: $373,8362013Assets 2014: $581,990Liabilities 2014: $167,075Net Assets 2014: $414,9152014Assets 2016: $628,974Liabilities 2016: $210,572Net Assets 2016: $418,4022016Assets 2018: $739,179Liabilities 2018: $225,008Net Assets 2018: $514,1712018Assets 2019: $738,350Liabilities 2019: $188,655Net Assets 2019: $549,6952019Assets 2020: $1,752,597Liabilities 2020: $1,118,863Net Assets 2020: $633,7342020Assets 2021: $1,667,296Liabilities 2021: $1,011,045Net Assets 2021: $656,2512021Assets 2024: $1,389,717Liabilities 2024: $497,757Net Assets 2024: $891,9602024

Highlighted filing

2018

Assets$739,179
Liabilities$225,008
Net Assets$514,171
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,829,2272012Expenses 2013: $1,766,2282013Revenue 2014: $1,865,731Expenses 2014: $1,824,652Net Income 2014: $41,0792014Revenue 2016: $1,953,408Expenses 2016: $1,968,158Net Income 2016: -$14,7502016Revenue 2018: $2,092,875Expenses 2018: $2,007,857Net Income 2018: $85,0182018Revenue 2019: $1,994,933Expenses 2019: $1,959,684Net Income 2019: $35,2492019Revenue 2020: $3,174,473Expenses 2020: $3,090,943Net Income 2020: $83,5302020Revenue 2021: $4,585,149Expenses 2021: $4,573,713Net Income 2021: $11,4362021Revenue 2024: $2,431,657Expenses 2024: $2,393,095Net Income 2024: $38,5622024

Highlighted filing

2018

Revenue$2,092,875
Expenses$2,007,857
Net Income$85,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$2,102,796
Mission and Program Overview

Mission

Child care resources' mission is to help kids grow into successful adults by enriching the learning environment of their crucial early years.

Help kids grow into successfull adults by enriching the learning environment of crucial early years

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$223,331$195,997▼ $27,334
Cash and Non-Interest-Bearing Accounts$103,526$144,279▲ $40,753
Savings and Temporary Cash Investments$95,550$129,999▲ $34,449
Pledges and Grants Receivable$80,704$85,422▲ $4,718
Land, Buildings, and Equipment, Net$38,919$64,426▲ $25,507
Investments in Publicly Traded Securities$57,550$55,623▼ $1,927
Prepaid Expenses and Deferred Charges$31,926$29,898▼ $2,028
Total Assets$664,649$739,179▲ $74,530
Other Assets Total$33,143$33,535▲ $392
Liabilities
Accounts Payable and Accrued Expenses$226,124$215,744▼ $10,380
Deferred Revenue$10,213$9,264▼ $949
Total Liabilities$236,337$225,008▼ $11,329
Net Assets / Fund Balance
Unrestricted Net Assets$341,788$392,762▲ $50,974
Temporarily Rstr Net Assets$86,524$121,409▲ $34,885
Total Net Assets Fund Balance$428,312$514,171▲ $85,859
Total Liabilities and Net Assets / Fund Balance$664,649$739,179▲ $74,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,252$35,587$91,839
Leasehold Improvements$8,174$6,250$14,424
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly RosenleafExecutive DirectorFT$74,979$8,649$83,628

Board Members and Trustees

NameTitle
Melanie CalahanPresident
Michelle FeldeVice President
Austin HabichDirector
Megan PurdyDirector
Nina LundDirector
Ryan RevisDirector
Sharon PalmerDirector
Tiffani SwansonDirector
Amy Scott-smithDirector (former)
Larry LambDirector (former)
Sue OrrDirector (former)
Bill DunnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055,546
Program Service Revenue
$44,246
Investment Income
$2,273
Other Revenue
$-9,190
All Other Contributions
$114,496
Change in Net Assets
$85,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,092,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,762
Total Revenue per Audited Statements
$2,103,637
Total Revenue per Form 990
$2,092,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,026
Salaries, Compensation, and Employee Benefits$1,002,831
Total Fundraising Expense$27,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,944$72,181$4,595$752,720
Office Expenses$104,698$496$11,498$116,692
Occupancy$88,078$740$876$89,694
Current Officers, Directors, Trustees, and Key Employees$39,291$34,372$4,716$78,379
Payroll Taxes$65,890$9,467$1,648$77,005
Other Employee Benefits$63,253$11,382$1,016$75,651
Fees for Services Other$68,709$444$1,118$70,271
Travel$27,595$240$160$27,995
Pension Plan Contributions$15,888$3,004$184$19,076
Depreciation Depletion$6,520$8,266$294$15,080
Fees for Services Accounting-$10,258-$10,258
Conferences and Meetings$7,849$36$398$8,283
Insurance$6,316$36$284$6,636
Other Expenses$7,077$6,620$373$6,620
All Other Expenses$2,319$1,106$664$4,089
Advertising$2,695$8$162$2,865
Total Functional Expenses$1,818,535$161,336$27,986$2,007,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,017,778
Expenses per Audited Statements$2,007,857
Total Expenses per Form 990$2,007,857
Expenses Not Reported on Form 990$9,921
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 Direct Expenses$9,921
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
For the Kids Luncheon$17,750-$7,478-
Total Events$17,750-$9,921$-9,921
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 organization provides a draft version of the form 990 to the finance committee for careful examination. Once reviewed, it is passed to either the board of directors or the executive committee for official approval prior to submission to the internal revenue service.”

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

“Board members and employees are required to disclose to the agency any real or perceived conflicts of interest. Board members are required to annually complete a conflict of interest form to specify any such conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the governing board reviews comparable compensation wage reports for the industry and community to determine compensation of officers. The governing board approves merit raises based on a scoring system on the annual evaluations. Cost of living increases are approved annually at the board level.”

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
Child Care Resources
EIN
23-7096799
Phone
4067286446
Address
500 NORTH HIGGINS SUITE 202, MISSOULA, MT 59802

Signing Officer

Name
Kelly Rosenleaf
Title
Executive Director
Phone
4067286446
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Rosenleaf
Formed
1975
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
10

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,921.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,921.”

Raw XML AppendixShowing 400 of 538 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/MissionDesc0CHILD CARE RESOURCES' MISSION IS TO HELP KIDS GROW INTO SUCCESSFUL ADULTS BY ENRICHING THE LEARNING ENVIRONMENT OF THEIR CRUCIAL EARLY YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0428312
IRS990/NetAssetsOrFundBalancesEOYAmt0514171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0876
IRS990/OccupancyGrp/ManagementAndGeneralAmt0740
IRS990/OccupancyGrp/ProgramServicesAmt088078
IRS990/OccupancyGrp/TotalAmt089694
IRS990/OfficeExpensesGrp/FundraisingAmt011498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104698
IRS990/OfficeExpensesGrp/TotalAmt0116692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033143
IRS990/OtherAssetsTotalGrp/EOYAmt033535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075651
IRS990/OtherExpensesGrp/Desc0FOOD REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1CHILD CARE SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16620
IRS990/OtherExpensesGrp/ProgramServicesAmt0623165
IRS990/OtherExpensesGrp/ProgramServicesAmt113248
IRS990/OtherExpensesGrp/ProgramServicesAmt27077
IRS990/OtherExpensesGrp/TotalAmt0623165
IRS990/OtherExpensesGrp/TotalAmt113248
IRS990/OtherExpensesGrp/TotalAmt210130
IRS990/OtherExpensesGrp/TotalAmt36620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0731
IRS990/OtherRevenueTotalAmt0731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752720
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09467
IRS990/PayrollTaxesGrp/ProgramServicesAmt065890
IRS990/PayrollTaxesGrp/TotalAmt077005
IRS990/PensionPlanContributionsGrp/FundraisingAmt0184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015888
IRS990/PensionPlanContributionsGrp/TotalAmt019076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029898
IRS990/PrincipalOfficerNm0KELLY ROSENLEAF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044246
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDER SERVICES - INCLUDES THE ACTIVITIES ASSOCIATED WITH TRAINING CHILD CARE PROVIDERS. THE TRAINING INCLUDES ASSISTING PROVIDERS TO ADVANCE THROUGH MONTANA'S QUALITY RATING IMPROVEMENT SYSTEM, STARS TO QUALITY, TRAINING AND SUPPORT TO HELP PROVIDERS SERVE CHILDREN WITH CHALLENGING BEHAVIORS, HEALTH EDUCATION, AND ON-SITE CONSULTATION, INTENSIVE WORKSHOPS, AND ONLINE TRAINING. THIS PROGRAM ALSO INCLUDES ACTIVITIES ASSOCIATED WITH RECRUITING AND TRAINING CHILD CARE PROVIDERS. THE MONTANA DPHHS ALSO DIRECTLY PAYS CHILD CARE PROVIDERS FOR CHILD CARE SERVICES BASED ON ELIGIBILITY AND SERVICE INFORMATION PROVIDED BY CHILD CARE RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0670323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044246
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES - INCLUDES ACTIVITIES ASSOCIATED WITH PARENT EDUCATION RELATED TO CHILD CARE, SERVING AS A LIAISON BETWEEN FAMILIES, PROVIDERS, AND THE DPHHS TO DETERMINE FAMILY ELIGIBILITY AND PROCESSING CHILD CARE SCHOLARSHIP PAYMENTS FOR LOW-INCOME FAMILIES. IN ADDITION, THE PROGRAM PROVIDES SERVICES THAT SUPPORT EARLY CHILDHOOD DEVELOPMENT, INCREASE PARENT EFFECTIVENESS, AND INCREASE EARLY LEARNING READINESS OF YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0438461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01959780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01882
IRS990/PYOtherExpensesAmt01016954
IRS990/PYOtherRevenueAmt0-9230
IRS990/PYProgramServiceRevenueAmt029564
IRS990/PYRevenuesLessExpensesAmt02222
IRS990/PYSalariesCompEmpBnftPaidAmt0962820
IRS990/PYTotalExpensesAmt01979774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01981996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02055546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01959780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01678979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01612467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01649980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08956752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt08956752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02055546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01959780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01678979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01612467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01649980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08956752
IRS990ScheduleA/TotalSupportAmt08964937
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt062598
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt062226
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt062102
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt060611
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0247537
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0250393
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0248905
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0248408
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0242444
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0990150
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01665
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01994
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03659
IRS990ScheduleC/GrassrootsCeilingAmt0371306
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt062598
IRS990ScheduleC/LobbyingCeilingAmt01485225
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0250393
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02007857
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS HAD A 501(H) ELECTION ON FILE FOR SEVERAL YEARS, HOWEVER, SCHEDULE C WAS NOT COMPLETED SINCE LOBBYING EXPENDITURES ARE INSIGNIFICANT. GOING FORWARD, THE ORGANIZATION WILL ENSURE SCHEDULE C IS COMPLETED AS PART OF THE ANNUAL FILING OF FORM 990.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02007857
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$739,179
Liabilities
$225,008
Net assets
$514,171
Revenue
$2,092,875
Expenses
$2,007,857
Net income
$85,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.50$0.89$2.43$2.39$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.01$0.66$4.59$4.57$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.12$0.63$3.17$3.09$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.19$0.55$1.99$1.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.23$0.51$2.09$2.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$1.95$1.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$1.87$1.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.18$0.37$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$1.83