Civic Intelligence

Child Care Resources Inc.

990 • Fiscal year 2020 • EIN 23-7096799

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 25, 2021

Organization ProfileCHILDCARERESOURCES.ORG

View Organization Page

500 N 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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,777

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

137%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,752,597

Up $1,014,247 (+137%) from 2019

Net Assets

Up

$633,734

Up $84,039 (+15%) from 2019

Liabilities

Up

$1,118,863

Up $930,208 (+493%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$3,174,473

Up $1,179,540 (+59%) from 2019

Expenses

Up

$3,090,943

Up $1,131,259 (+58%) from 2019

Net Income

Up

$83,530

Up $48,281 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2020

Assets$1,752,597
Liabilities$1,118,863
Net Assets$633,734
Open 2020 Filing

Operations Trend

Revenue Growth88th 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 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

2020

Revenue$3,174,473
Expenses$3,090,943
Net Income$83,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.2
Gross Receipts
$3,174,473
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
Cash and Non-Interest-Bearing Accounts$41,063$1,016,904▲ $975,841
Accounts Receivable$314,864$364,935▲ $50,071
Savings and Temporary Cash Investments$181,580$186,961▲ $5,381
Investments in Publicly Traded Securities$56,509$54,018▼ $2,491
Pledges and Grants Receivable$40,657$51,172▲ $10,515
Prepaid Expenses and Deferred Charges$29,867$26,847▼ $3,020
Land, Buildings, and Equipment, Net$39,907$17,722▼ $22,185
Total Assets$738,350$1,752,597▲ $1,014,247
Other Assets Total$33,903$34,038▲ $135
Liabilities
Deferred Revenue$6,482$879,125▲ $872,643
Accounts Payable and Accrued Expenses$182,173$239,738▲ $57,565
Total Liabilities$188,655$1,118,863▲ $930,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,768$560,696▲ $74,928
Net Assets With Donor Restrictions$63,927$73,038▲ $9,111
Total Net Assets Fund Balance$549,695$633,734▲ $84,039
Total Liabilities and Net Assets / Fund Balance$738,350$1,752,597▲ $1,014,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,150$78,689$91,839
Leasehold Improvements$4,572$12,887$17,459
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly RosenleafExecutive DirectorFT$77,032$8,745$85,777

Board Members and Trustees

NameTitle
Melanie CalahanPresident
Michelle FeldeVice President
Bill DunnDirector
Carly KelleyDirector
Cassie KochDirector
Gabrielle GeeDirector
Jennifer WhippleDirector
Natalie BlackDirector
Nina LundDirector
Sharon GordonDirector
Austin HabichDirector (former)
Megan PurdyDirector (former)
Ryan RevisDirector (former)
Tiffani SwansonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,104,243
Program Service Revenue
$66,467
Investment Income
$2,963
Other Revenue
$800
All Other Contributions
$85,978
Change in Net Assets
$83,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,174,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$509
Total Revenue per Audited Statements
$3,174,982
Total Revenue per Form 990
$3,174,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,259,073
Grants and Similar Amounts Paid$960,000
Other Expenses$871,870
Total Fundraising Expense$11,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$960,000--$960,000
Other Salaries and Wages$838,830$92,184$3,871$934,885
Office Expenses$113,684$11,991$4,907$130,582
Fees for Services Other$41,094$65,493$748$107,335
Occupancy$101,040$49$89$101,178
Other Employee Benefits$87,010$9,374$241$96,625
Payroll Taxes$80,337$8,655$223$89,215
Current Officers, Directors, Trustees, and Key Employees$62,925$11,274$433$74,632
Pension Plan Contributions$57,376$6,181$159$63,716
Depreciation Depletion$16,122$9,096-$25,218
Travel$9,155$297$2$9,454
Insurance$7,644--$7,644
Advertising$4,671--$4,671
Other Expenses$2,565$979$565$4,109
Conferences and Meetings$1,151--$1,151
Total Functional Expenses$2,863,463$215,585$11,895$3,090,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,090,943
Total Expenses per Audited Statements$3,090,943
Total Expenses per Form 990$3,090,943
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
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
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 N HIGGINS SUITE 202, MISSOULA, MT 59802

Signing Officer

Name
Kelly Rosenleaf
Title
Executive Director
Phone
4067286446
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Rosenleaf
Formed
1975
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
12
Employees
41
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 539 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
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IRS990/NetAssetsOrFundBalancesEOYAmt0633734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0509
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0485768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0560696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt089
IRS990/OccupancyGrp/ManagementAndGeneralAmt049
IRS990/OccupancyGrp/ProgramServicesAmt0101040
IRS990/OccupancyGrp/TotalAmt0101178
IRS990/OfficeExpensesGrp/FundraisingAmt04907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011991
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113684
IRS990/OfficeExpensesGrp/TotalAmt0130582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033903
IRS990/OtherAssetsTotalGrp/EOYAmt034038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096625
IRS990/OtherExpensesGrp/Desc0FOOD REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1CHILD CARE SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0657
IRS990/OtherExpensesGrp/FundraisingAmt1565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1979
IRS990/OtherExpensesGrp/ProgramServicesAmt0464668
IRS990/OtherExpensesGrp/ProgramServicesAmt19468
IRS990/OtherExpensesGrp/ProgramServicesAmt25723
IRS990/OtherExpensesGrp/ProgramServicesAmt32565
IRS990/OtherExpensesGrp/TotalAmt0464668
IRS990/OtherExpensesGrp/TotalAmt19468
IRS990/OtherExpensesGrp/TotalAmt26392
IRS990/OtherExpensesGrp/TotalAmt34109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0934885
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08655
IRS990/PayrollTaxesGrp/ProgramServicesAmt080337
IRS990/PayrollTaxesGrp/TotalAmt089215
IRS990/PensionPlanContributionsGrp/FundraisingAmt0159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057376
IRS990/PensionPlanContributionsGrp/TotalAmt063716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026847
IRS990/PrincipalOfficerNm0KELLY ROSENLEAF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066467
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/ExpenseAmt0829407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066467
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/ExpenseAmt01488258
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0960000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01940152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03105
IRS990/PYOtherExpensesAmt0921194
IRS990/PYOtherRevenueAmt01394
IRS990/PYProgramServiceRevenueAmt050282
IRS990/PYRevenuesLessExpensesAmt035249
IRS990/PYSalariesCompEmpBnftPaidAmt01038490
IRS990/PYTotalExpensesAmt01959684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01994933
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03104243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01940152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02055546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01959780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01678979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010738700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt010738700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03104243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01940152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02055546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01959780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01678979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010738700
IRS990ScheduleA/TotalSupportAmt010752200
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/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0828
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0828
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt076137
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt061996
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt062598
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt062226
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0262957
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0304547
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0247984
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0250393
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0248905
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01051829
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02759

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,597
Liabilities
$1,118,863
Net assets
$633,734
Revenue
$3,174,473
Expenses
$3,090,943
Net income
$83,530
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
2020Detailed filing. Detailed filing data is available for this year.$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
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