Civic Intelligence

Child Care Resources Inc.

990 • Fiscal year 2022 • EIN 23-7096799

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 08, 2023

Organization ProfileCHILDCARERESOURCES.ORG

View Organization Page

2409 Dearborn Avenue LMissoula, MT 59801

(406) 728-6446

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.07x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$90,828

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,131,257

Down $536,039 (-32%) from 2021

Net Assets

Up

$791,222

Up $134,971 (+21%) from 2021

Liabilities

Down

$340,035

Down $671,010 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Up

$5,139,438

Up $554,289 (+12%) from 2021

Expenses

Up

$4,991,443

Up $417,730 (+9.1%) from 2021

Net Income

Up

$147,995

Up $136,559 (+1194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 2022: $1,131,257Liabilities 2022: $340,035Net Assets 2022: $791,2222022Assets 2024: $1,389,717Liabilities 2024: $497,757Net Assets 2024: $891,9602024

Highlighted filing

2022

Assets$1,131,257
Liabilities$340,035
Net Assets$791,222
Open 2022 Filing

Operations Trend

Revenue Growth61st 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 2022: $5,139,438Expenses 2022: $4,991,443Net Income 2022: $147,9952022Revenue 2024: $2,431,657Expenses 2024: $2,393,095Net Income 2024: $38,5622024

Highlighted filing

2022

Revenue$5,139,438
Expenses$4,991,443
Net Income$147,995
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 8, 2023
Return Version
2021v4.2
Gross Receipts
$5,139,438
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$316,531$448,987▲ $132,456
Cash and Non-Interest-Bearing Accounts$1,032,076$347,027▼ $685,049
Savings and Temporary Cash Investments$149,387$146,724▼ $2,663
Investments in Publicly Traded Securities$59,895$50,117▼ $9,778
Pledges and Grants Receivable$38,630$45,265▲ $6,635
Prepaid Expenses and Deferred Charges$34,071$34,864▲ $793
Land, Buildings, and Equipment, Net$2,533$23,964▲ $21,431
Total Assets$1,667,296$1,131,257▼ $536,039
Other Assets Total$34,173$34,309▲ $136
Liabilities
Accounts Payable and Accrued Expenses$302,380$249,993▼ $52,387
Deferred Revenue$708,665$90,042▼ $618,623
Total Liabilities$1,011,045$340,035▼ $671,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,421$739,943▲ $132,522
Net Assets With Donor Restrictions$48,830$51,279▲ $2,449
Total Net Assets Fund Balance$656,251$791,222▲ $134,971
Total Liabilities and Net Assets / Fund Balance$1,667,296$1,131,257▼ $536,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,964$69,197$93,161
Leasehold Improvements$0$17,459$17,459
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly RosenleafExecutive DirectorFT$78,024$12,804$90,828

Board Members and Trustees

NameTitle
Gabrielle GeePresident
Bruce TribbenseeVice President
Carly GriffinDirector
Jennifer WhippleDirector
Nanette MelzerDirector
Natalie BlackDirector
Nina LundDirector
Tom HarringtonDirector
Carly KelleyDirector (former)
Cassie KochDirector (former)
Megan PurdyDirector (former)
Tiffani SwansonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,983,494
Program Service Revenue
$154,469
Investment Income
$1,474
Other Revenue
$1
All Other Contributions
$87,187
Change in Net Assets
$147,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,139,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,024
Total Revenue per Audited Statements
$5,126,414
Total Revenue per Form 990
$5,139,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,684,068
Salaries, Compensation, and Employee Benefits$1,390,804
Other Expenses$916,571
Total Fundraising Expense$8,737
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,660,085--$2,660,085
Other Salaries and Wages$929,665$105,808$2,768$1,038,241
Other Employee Benefits$104,178$10,936$327$115,441
Occupancy$114,041$320$263$114,624
Payroll Taxes$85,169$10,845$260$96,274
Office Expenses$89,492$1,041$4,079$94,612
Current Officers, Directors, Trustees, and Key Employees$71,077$16,872$541$88,490
Fees for Services Other$44,749$14,091-$58,840
Pension Plan Contributions$47,249$4,960$149$52,358
Grants to Domestic Orgs$23,983--$23,983
Advertising$8,298--$8,298
Insurance$8,094--$8,094
Travel$7,731$69-$7,800
Depreciation Depletion$4,579--$4,579
Conferences and Meetings$3,843--$3,843
Other Expenses$5,939$175$350$175
Total Functional Expenses$4,815,726$166,980$8,737$4,991,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,991,443
Total Expenses per Audited Statements$4,991,443
Total Expenses per Form 990$4,991,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2409 DEARBORN AVENUE L, MISSOULA, MT 59801

Signing Officer

Name
Kelly Rosenleaf
Title
Executive Director
Phone
4067286446
Signed
2023-04-08
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
34
Volunteers
13

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
321 W BROADWAY 4TH FLOOR, MISSOULA, MT 59802
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 531 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/OccupancyGrp/FundraisingAmt0263
IRS990/OccupancyGrp/ManagementAndGeneralAmt0320
IRS990/OccupancyGrp/ProgramServicesAmt0114041
IRS990/OccupancyGrp/TotalAmt0114624
IRS990/OfficeExpensesGrp/FundraisingAmt04079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01041
IRS990/OfficeExpensesGrp/ProgramServicesAmt089492
IRS990/OfficeExpensesGrp/TotalAmt094612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034173
IRS990/OtherAssetsTotalGrp/EOYAmt034309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115441
IRS990/OtherExpensesGrp/Desc0FOOD REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt0599449
IRS990/OtherExpensesGrp/ProgramServicesAmt18105
IRS990/OtherExpensesGrp/ProgramServicesAmt25939
IRS990/OtherExpensesGrp/TotalAmt0599449
IRS990/OtherExpensesGrp/TotalAmt18278
IRS990/OtherExpensesGrp/TotalAmt27979
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0929665
IRS990/OtherSalariesAndWagesGrp/TotalAmt01038241
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010845
IRS990/PayrollTaxesGrp/ProgramServicesAmt085169
IRS990/PayrollTaxesGrp/TotalAmt096274
IRS990/PensionPlanContributionsGrp/FundraisingAmt0149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047249
IRS990/PensionPlanContributionsGrp/TotalAmt052358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034864
IRS990/PrincipalOfficerNm0KELLY ROSENLEAF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154469
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/ExpenseAmt0857681
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154469
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/ExpenseAmt03275875
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02660085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04491943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02026924
IRS990/PYInvestmentIncomeAmt03132
IRS990/PYOtherExpensesAmt01250918
IRS990/PYOtherRevenueAmt0252
IRS990/PYProgramServiceRevenueAmt089822
IRS990/PYRevenuesLessExpensesAmt011436
IRS990/PYSalariesCompEmpBnftPaidAmt01295871
IRS990/PYTotalExpensesAmt04573713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04585149
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04983494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04492195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03104243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01940152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02055546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016575630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0405286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt016575630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04983494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04492195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03104243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01940152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02055546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016575630
IRS990ScheduleA/TotalSupportAmt016591755
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/CurrentYearAmt0366
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01345
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0828
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02539
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt099893
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt094672
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt076137
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt061996
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0332698
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0399572
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0378686
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0304547
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0247984
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01330789
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0366
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02690
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02759
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05815
IRS990ScheduleC/GrassrootsCeilingAmt0499047
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt099893
IRS990ScheduleC/LobbyingCeilingAmt01996184
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0399572
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04991077
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04991443
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0366
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0366
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,131,257
Liabilities
$340,035
Net assets
$791,222
Revenue
$5,139,438
Expenses
$4,991,443
Net income
$147,995
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
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.34$0.79$5.14$4.99$0.15
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
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