Civic Intelligence

Educators for Excellence Inc

EIN 27-3382030 • 501(c)3 • New York, NY

Profile

Ensure teachers have a leading voice in the policies that impact their students and profession.

80 Pine Street 28th FLNew York, NY 10005

www.e4e.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Down

$7,613,080

Down $2,346,485 (-24%) from 2023

Liabilities

Down

$1,016,445

Down $913,999 (-47%) from 2023

Net Assets

Down

$6,596,635

Down $1,432,486 (-18%) from 2023

Revenue

Up

$9,037,241

Up $2,302,726 (+34%) from 2023

Expenses

Down

$10,633,881

Down $1,750,545 (-14%) from 2023

Net Income

Up

-$1,596,640

Up $4,053,271 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $5,194,460Liabilities 2014: $387,712Net Assets 2014: $4,806,7482014Assets 2015: $13,145,209Liabilities 2015: $577,138Net Assets 2015: $12,568,0712015Assets 2018: $12,145,464Liabilities 2018: $919,084Net Assets 2018: $11,226,3802018Assets 2019: $14,251,255Liabilities 2019: $990,281Net Assets 2019: $13,260,9742019Assets 2020: $12,256,904Liabilities 2020: $2,772,590Net Assets 2020: $9,484,3142020Assets 2021: $11,862,127Liabilities 2021: $2,634,925Net Assets 2021: $9,227,2022021Assets 2022: $14,194,093Liabilities 2022: $728,372Net Assets 2022: $13,465,7212022Assets 2023: $9,959,565Liabilities 2023: $1,930,444Net Assets 2023: $8,029,1212023Assets 2024: $7,613,080Liabilities 2024: $1,016,445Net Assets 2024: $6,596,6352024

Highlighted filing

2024

Assets$7,613,080
Liabilities$1,016,445
Net Assets$6,596,635

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2014: $6,546,611Expenses 2014: $5,277,200Net Income 2014: $1,269,4112014Revenue 2015: $15,373,432Expenses 2015: $7,612,852Net Income 2015: $7,760,5802015Revenue 2018: $11,918,654Expenses 2018: $14,712,482Net Income 2018: -$2,793,8282018Revenue 2019: $17,825,248Expenses 2019: $15,805,217Net Income 2019: $2,020,0312019Revenue 2020: $11,440,809Expenses 2020: $15,226,783Net Income 2020: -$3,785,9742020Revenue 2021: $12,667,542Expenses 2021: $12,920,617Net Income 2021: -$253,0752021Revenue 2022: $17,059,088Expenses 2022: $12,828,781Net Income 2022: $4,230,3072022Revenue 2023: $6,734,515Expenses 2023: $12,384,426Net Income 2023: -$5,649,9112023Revenue 2024: $9,037,241Expenses 2024: $10,633,881Net Income 2024: -$1,596,6402024

Highlighted filing

2024

Revenue$9,037,241
Expenses$10,633,881
Net Income-$1,596,640

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$11,045,645
Mission and Program Overview

Mission

Ensure teachers have a leading voice in the policies that impact their students and profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,227,579$3,826,105▼ $1,401,474
Investments in Publicly Traded Securities$99,565$1,403,428▲ $1,303,863
Pledges and Grants Receivable$1,839,381$1,193,442▼ $645,939
Cash and Non-Interest-Bearing Accounts$893,692$328,608▼ $565,084
Prepaid Expenses and Deferred Charges$134,076$107,229▼ $26,847
Land, Buildings, and Equipment, Net$199,582$71,573▼ $128,009
Total Assets$9,959,565$7,613,080▼ $2,346,485
Other Assets Total$1,565,690$682,695▼ $882,995
Liabilities
Accounts Payable and Accrued Expenses$498,304$511,786▲ $13,482
Other Liabilities$1,432,140$504,659▼ $927,481
Total Liabilities$1,930,444$1,016,445▼ $913,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,679,320$3,780,774▼ $898,546
Net Assets With Donor Restrictions$3,349,801$2,815,861▼ $533,940
Total Net Assets Fund Balance$8,029,121$6,596,635▼ $1,432,486
Total Liabilities and Net Assets / Fund Balance$9,959,565$7,613,080▼ $2,346,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,133$749,038$790,171
Leasehold Improvements$30,440$580,381$610,821
Other Land Buildings$0$356,423$356,423
Other Assets Org$10,050--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,258,801$4,434,200-$4,968,140$6,724,861
2022$9,170,587$4,723,156-$6,634,942$7,258,801
2021$6,558,144$9,261,004-$6,648,561$9,170,587
2020$7,569,093$4,698,173-$5,709,122$6,558,144
2019$11,146,838$6,014,400-$9,592,145$7,569,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan StoneCo-CEOFT$283,435$25,655$309,090
Sydney MorrisCo-CEOFT$283,615$20,458$304,073
Chiara GrabrillChief Growth OfficerFT$219,480$34,592$254,072
Darin SimmonsChief Operations and PeoplFT$201,500$31,755$233,255
Kelly Hughes BurtonChief of Staff and ImpactFT$206,281$21,134$227,415
Paula ColeMinnesota Executive OfficeFT$170,862$31,135$201,997
Courtney HrejsaChicago Executive OfficerFT$161,658$14,970$176,628
Daniel PearsonConnecticut Executive OfficerFT$143,500$3,488$146,988

Board Members and Trustees

NameTitle
Peter FlahertyChairman
Arthur EverettDirector
Atyani HowardDirector
Tonya Horton EddDirector
Freeda PirillisSecretary
Michael LoebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,892,869
Program Service Revenue
$0
Investment Income
$144,372
Other Revenue
$0
All Other Contributions
$8,892,869
Change in Net Assets
$-1,596,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,037,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,154
Total Revenue per Audited Statements
$9,201,395
Total Revenue per Form 990
$9,037,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,670,699
Other Expenses$2,963,182
Total Fundraising Expense$1,459,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,526,010$1,208,539$799,095$5,533,644
Current Officers, Directors, Trustees, and Key Employees$593,828$204,129$129,900$927,857
Occupancy$467,856$179,767$114,397$762,020
Other Employee Benefits$440,718$151,496$96,407$688,621
Fees for Services Other$436,803$158,888$74,074$669,765
Payroll Taxes$300,562$103,318$65,748$469,628
Office Expenses$286,806$90,278$57,451$434,535
Travel$181,596$1,349$50,349$233,294
Information Technology$119,548$41,095$26,151$186,794
Depreciation Depletion$83,443$27,235$17,331$128,009
Fees for Services Lobbying$127,000--$127,000
Fees for Services Legal$37,616$12,931$8,229$58,776
Pension Plan Contributions$32,607$11,209$7,133$50,949
Fees for Services Accounting-$47,183-$47,183
Insurance-$37,535-$37,535
Conferences and Meetings$21,066$7,241$4,608$32,915
Advertising$31,793--$31,793
Other Expenses$9,942$13,105$8,340$9,942
Total Functional Expenses$6,879,370$2,295,298$1,459,213$10,633,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,633,881
Total Expenses per Audited Statements$10,633,881
Total Expenses per Form 990$10,633,881
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases$504,659
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 A, Line 2

Sydney j. Morris, co-ceo and evan r. Stone, co-ceo are married.

Form 990, Part VI, Section B, Line 11B

A draft of form 990 is presented to all board members after it is reviewed and approved by management. All questions and comments are resolved before the form 990 is filed with the internal revenue service.

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

Educators for excellence's conflict of interest policy is monitored by the board of directors. Any potential conflict is announced and addressed without the presence of the person whose interest may be in conflict. Said person is able to present to the board, but then must leave the meeting for any discussion. If the board finds that anyone has failed to disclose a conflict of interest, they will take action to resolve said conflict and terminate any inappropriate contracts. Conflict of interest statements are completed annually.

Form 990, Part VI, Section B, Line 15

The board's compensation committee reviews salary comparability data prior to making a formal recommendation to the full board. Before making compensation offers to hiring candidates, compensation comparability data and other benchmarking tools are utilized to set salary levels.

Form 990, Part VI, Section C, Line 19

Disclosure of governing documents, policies, informational returns and financial statements adhere to state and federal regulations.

Filing and Contact Details

Filer

Filer Name
Educators for Excellence Inc
EIN
27-3382030
Phone
2122798510
Address
80 PINE STREET 28TH FL, NEW YORK, NY 10005

Signing Officer

Name
Sydney J Morris
Title
Treasurer
Phone
2122798510
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Loeb
Formed
2010
Legal Domicile
De
Voting Board Members
8
Independent Board Members
6
Employees
113
Volunteers
13

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The mission of educators for excellence, inc. (the organization") is to ensure that teachers have a leading voice in the policies that impact their students and profession. Our nation's education system is leaving millions of students-including an overwhelming number of students of color and low-income students-unprepared for college, career, and life. While research shows that classroom teachers are the single most important in-school factor in improving student achievement, their diverse voices are consistently left out of education policy decisions. For far too long, teachers have been treated as subjects of change rather than as agents of change.

Part III - Line 4A

Since its incorporation in the state of delaware as a not-for-profit corporation on august 25, 2010, educators for excellence, inc. Has built a movement of forward-thinking educators in new york, los angeles, minnesota, connecticut, chicago, and boston who work together to identify issues that impact our schools, create solutions to these challenges, and advocate for policies and programs that give all students access to a quality education. Our theory of change is grounded in two long-term goals that are inextricably linked: better outcomes for our students and the elevation of the quality and prestige of the teaching profession. We achieve this by: -building a movement of forward-thinking teachers through grassroots organizing in communities across the country. -identifying and training teacher leaders within that broader movement to take on key positions of influence in their schools, districts, states, and perhaps most importantly, within their teachers unions. -creating teacher-led policy recommendations in order to bridge the divide between policymakers and the classroom. -advocating for implementation of teacher-generated policy ideas. -scaling this model to reach critical mass in the communities we serve and across the country.

Financial Statement Notes

PART V, LINE 4:

Organization endowments are held and used according to donor required purposes. Board designated endowments are held for operational use when needed.

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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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF GROWTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OF STAFF AND IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS AND PEOPL
IRS990/Form990PartVIISectionAGrp/TitleTxt11MINNESOTA EXECUTIVE OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHICAGO EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONNECTICUT EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01300
IRS990/GainOrLossGrp/SecuritiesAmt034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02008438
IRS990/GrossReceiptsAmt011045645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026151
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041095
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119548
IRS990/InformationTechnologyGrp/TotalAmt0186794
IRS990/InsuranceGrp/ManagementAndGeneralAmt037535
IRS990/InsuranceGrp/TotalAmt037535
IRS990/InvestmentIncomeGrp/ExclusionAmt0143038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01403428
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01685842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071573
IRS990/LandBldgEquipCostOrOtherBssAmt01757415
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02008404
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08029121
IRS990/NetAssetsOrFundBalancesEOYAmt06596635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0164154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04679320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03780774
IRS990/NoncashContributionsAmt04438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0114397
IRS990/OccupancyGrp/ManagementAndGeneralAmt0179767
IRS990/OccupancyGrp/ProgramServicesAmt0467856
IRS990/OccupancyGrp/TotalAmt0762020
IRS990/OfficeExpensesGrp/FundraisingAmt057451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090278
IRS990/OfficeExpensesGrp/ProgramServicesAmt0286806
IRS990/OfficeExpensesGrp/TotalAmt0434535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01565690
IRS990/OtherAssetsTotalGrp/EOYAmt0682695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0688621
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP SUPPORT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013105
IRS990/OtherExpensesGrp/ProgramServicesAmt0118773
IRS990/OtherExpensesGrp/ProgramServicesAmt138127
IRS990/OtherExpensesGrp/ProgramServicesAmt225276
IRS990/OtherExpensesGrp/ProgramServicesAmt39942
IRS990/OtherExpensesGrp/TotalAmt0118773
IRS990/OtherExpensesGrp/TotalAmt159572
IRS990/OtherExpensesGrp/TotalAmt225276
IRS990/OtherExpensesGrp/TotalAmt39942
IRS990/OtherLiabilitiesGrp/BOYAmt01432140
IRS990/OtherLiabilitiesGrp/EOYAmt0504659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0799095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01208539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03526010
IRS990/OtherSalariesAndWagesGrp/TotalAmt05533644
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt065748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300562
IRS990/PayrollTaxesGrp/TotalAmt0469628
IRS990/PensionPlanContributionsGrp/FundraisingAmt07133
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032607
IRS990/PensionPlanContributionsGrp/TotalAmt050949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01839381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01193442
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107229
IRS990/PrincipalOfficerNm0MICHAEL LOEB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06659032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034623
IRS990/PYOtherExpensesAmt04056964
IRS990/PYOtherRevenueAmt040860
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5649911
IRS990/PYSalariesCompEmpBnftPaidAmt08327462
IRS990/PYTotalExpensesAmt012384426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06734515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1596640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05227579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03826105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 11,950. 2020 AMOUNT: $ 32,939. 2021 AMOUNT: $ 4,101. 2022 AMOUNT: $ 40,860. CARES ACT - ERTC - 2020 AMOUNT: $ 518,430.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08892869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06659032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017055112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012109427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011360560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056077000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0551369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0608280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75090
IRS990ScheduleA/PublicSupportPY170Pct00.61050
IRS990ScheduleA/PublicSupportTotal170Amt042761415
IRS990ScheduleA/SubstantialContributorsTotAmt013315585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08892869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06659032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017055112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012109427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011360560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056077000
IRS990ScheduleA/TotalSupportAmt056947281
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/CurrentYearAmt02857
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0144
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0252
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0178
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03431
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0170424
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0192305
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0197960
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0199258
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0759947
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0681694
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0769221
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0791839
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0797031

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