Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$1,741,345
Up $389,825 (+29%) from 2021
Net Assets
Up$1,590,158
Up $411,976 (+35%) from 2021
Liabilities
Down$151,187
Down $22,151 (-13%) from 2021
Revenue And Expenses
Revenue
Up$1,263,148
Up $291,783 (+30%) from 2021
Expenses
Down$851,172
Down $109,060 (-11%) from 2021
Net Income
Up$411,976
Up $400,843 (+3600%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 24, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,263,148
Mission and Program Overview
Mission
EdAllies partners with schools, families, and communities to ensure that every young Minnesotan has access to a rigorous and engaging education. We advance policies that put underserved students first, remove barriers facing successful schools and programs, and foster an inclusive conversation about what's possible for students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $958,885 | $1,379,233 | ▲ $420,348 |
| Land, Buildings, and Equipment, Net | $96,721 | $174,924 | ▲ $78,203 |
| Pledges and Grants Receivable | $268,422 | $159,719 | ▼ $108,703 |
| Prepaid Expenses and Deferred Charges | $27,492 | $27,469 | ▼ $23 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,351,520 | $1,741,345 | ▲ $389,825 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $173,163 | $148,165 | ▼ $24,998 |
| Accounts Payable and Accrued Expenses | $175 | $3,022 | ▲ $2,847 |
| Total Liabilities | $173,338 | $151,187 | ▼ $22,151 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $298,263 | $954,590 | ▲ $656,327 |
| Net Assets With Donor Restrictions | $879,919 | $635,568 | ▼ $244,351 |
| Total Net Assets Fund Balance | $1,178,182 | $1,590,158 | ▲ $411,976 |
| Total Liabilities and Net Assets / Fund Balance | $1,351,520 | $1,741,345 | ▲ $389,825 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $68,675 | $70,787 | $139,462 |
| Buildings | $94,822 | $11,804 | $106,626 |
| Other Land Buildings | $11,427 | $4,236 | $15,663 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joshua Crosson | Executive Director | FT | $140,963 | $140,963 |
| Andrea Roethke | Managing Director | FT | $102,563 | $102,563 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karn Engelsgjerd | Chairman |
| Ann Johnson | Director |
| Flor Trevio Frey | Director |
| Ginya Davis | Director |
| Joshua Fuchs | Director |
| Lew Remele | Director |
| Simone Hardeman-Jones | Director |
| TaShonda Willamson | Director |
| Jane McDonald Black | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,254,048
- Program Service Revenue
- $0
- Investment Income
- $9,100
- Other Revenue
- $0
- All Other Contributions
- $1,254,048
- Change in Net Assets
- $411,976
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $638,522 |
| Other Expenses | $202,150 |
| Total Fundraising Expense | $135,964 |
| Professional Fundraising Fees | $10,500 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,666 | $9,588 | $40,492 | $260,746 |
| Current Officers, Directors, Trustees, and Key Employees | $170,468 | $34,609 | $38,449 | $243,526 |
| Other Employee Benefits | $70,208 | $8,142 | $14,541 | $92,891 |
| Payroll Taxes | $31,260 | $3,625 | $6,474 | $41,359 |
| Occupancy | $31,004 | $3,595 | $6,519 | $41,118 |
| Fees for Services Other | $26,625 | $392 | $2,408 | $29,425 |
| Fees for Services Accounting | - | $28,353 | - | $28,353 |
| Information Technology | $16,857 | $1,955 | $3,492 | $22,304 |
| Travel | $12,942 | - | $288 | $13,230 |
| Office Expenses | $9,558 | $1,075 | $2,069 | $12,702 |
| Fees for Services Professional Fundraising | - | - | $10,500 | $10,500 |
| Insurance | $7,462 | $865 | $1,546 | $9,873 |
| Other Expenses | $481 | $7,070 | $5,000 | $5,000 |
| Advertising | $1,514 | $1,852 | $819 | $4,185 |
| Conferences and Meetings | $3,776 | - | - | $3,776 |
| Fees for Services Management | - | $3,665 | - | $3,665 |
| Total Functional Expenses | $608,593 | $106,615 | $135,964 | $851,172 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $10,500 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $100,947 |
| Deffered rent, net current position | $27,951 |
| Deferred lease incentive | $19,267 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 Finance Committee will receive and review the Form 990 and recommend board approval. The board will review and approve the Form 990 prior to filing with the IRS.”
Form 990, Part VI, Section B, Line 12C
“Members shall not use their position, or the knowledge gained from association with EdAllies, in such a matter that a conflict between the interests of EdAllies and their interests arises, but is not disclosed. If such a conflict arises, the member with the conflict is expected to disclose in writing the existence of the conflict to the board chair as soon as that member is aware of the conflict. The board chair will present the conflict to the board, which will determine the appropriate method for managing the conflict. All proceedings related to conflicts of interest are documented, reviewed, and approved by the board.”
Form 990, Part VI, Section B, Line 15A
“Compensation from comparable non-profits of like size and geographic location, compiled based on data from recent salary surveys, is reviewed by the board prior to determining the compensation of officers, if and as needed, and the Executive Director, annually. Compensation best practice is to remain within 20 percent of the operating budget. The Executive Committee reviews the data and makes a recommendation to the full board for approval. The board approves the compensation and documents in the meeting minutes. The most recent compensation review took place in 2022 for Executive Director, Josh Crosson.”
Form 990, Part VI, Section C, Line 19
“This organization makes its governing documents, conflict of interest policy, and audited financial statements available upon request.”
FORM 990 Part VI, Section A, Line 1
“The organization has a finance committee that meets monthly with members of staff and board members. The committee is led by the current Board Treasurer.”
Filing and Contact Details
Filer
- Filer Name
- Ed Allies
- EIN
- 35-2573057
- Phone
- 6122575985
- Address
- 1621 East Hennepin Avenue 295, Minneapolis, MN 55414
Signing Officer
- Name
- Joshua Crosson
- Title
- Executive Director
- Signed
- 2023-05-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joshua Crosson
- Formed
- 2016
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 9
Preparer
- Firm
- Future Focused Solutions
- Address
- 4957 Vincent Ave S, Minneapolis, MN 55410
- Preparer
- Scott Brown
- Phone
- 3203095662
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“This organization has a tax-exempt status section 501c3 of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. Its been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax Form 990.”
Raw XML AppendixShowing 400 of 519 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/CYTotalProfFndrsngExpnsAmt | 0 | 10500 |
| IRS990/CYTotalRevenueAmt | 0 | 1263148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/Desc | 0 | EdAllies uses three strategies to advance an equitable education for students across Minnesota, with a focus on students who have been historically underserved. 1. Research and analysis: EdAllies conducts research to better understand the opportunities and barriers facing Minnesota students and schools, including qualitative research on promising practices in that move the needle for student outcomes, analysis of Minnesota?s education landscape, and presentation of data to make it more accessible and inform policy decisions. 2. Outreach and engagement: EdAllies works to change the narrative about what's possible for Minnesota students, elevating the voices and perspectives of students, educators, and families most impacted by Minnesota?s education inequities. 3. Policy Change: EdAllies works with students, families, educators, and community leaders to design, advocate for, and implement equitable policies that center on the needs of students. EdAllies' accomplishments for the year include advocating for a strong, student-centered framework for teacher preparation in the state, elevating the stories of students impacted by the pandemic, working in coalition to advance access universal access to school meals and reduce school discipline disparities, advancing access to rigorous academics, especially in science, math, and literacy, defending welcoming and culturally-relevant school climates, and educating and engaging the community to lead in making student-centered changes to Minnesota's education system through civic engagement and social advocacy. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 635568 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 608593 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1263148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3492 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16857 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22304 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9873 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 174924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 261751 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EdAllies partners with schools, families, and communities to ensure that every young Minnesotan has access to a rigorous and engaging education. We advance policies that put underserved students first, remove barriers facing successful schools and programs, and foster an inclusive conversation about what's possible for students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1178182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1590158 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 298263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 954590 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6519 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41118 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12702 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14541 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92891 |
| IRS990/OtherExpensesGrp/Desc | 0 | Depreciation |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3267 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 173163 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148165 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Program Service Revenue |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40492 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260746 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6474 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41359 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 268422 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 159719 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27469 |
| IRS990/PrincipalOfficerNm | 0 | Joshua Crosson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 962840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7738 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 162725 |
| IRS990/PYOtherRevenueAmt | 0 | 787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 797507 |
| IRS990/PYTotalExpensesAmt | 0 | 960232 |
| IRS990/PYTotalRevenueAmt | 0 | 971365 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 411976 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1091294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 962840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1259074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1314475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1042736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5670419 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17888 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20716 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5670419 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1091294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 962840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1259074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1314475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1042736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5670419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5716145 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 94822 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11804 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 106626 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68675 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 139462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4236 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,741,345
- Liabilities
- $151,187
- Net assets
- $1,590,158
- Revenue
- $1,263,148
- Expenses
- $851,172
- Net income
- $411,976