Civic Intelligence

Kids Forward Inc.

990 • Fiscal year 2021 • EIN 39-0806301

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

Organization ProfileWWW.KIDSFORWARD.ORG

View Organization Page

PO Box 1407Madison, WI 53701

(608) 824-3002

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$135,738

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,036,682

Up $546,076 (+37%) from 2020

Net Assets

Up

$1,947,889

Up $629,960 (+48%) from 2020

Liabilities

Down

$88,793

Down $83,884 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$2,103,523

Up $252,324 (+14%) from 2020

Expenses

Down

$1,473,563

Down $298,691 (-17%) from 2020

Net Income

Up

$629,960

Up $551,015 (+698%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $618,284Liabilities 2011: $69,800Net Assets 2011: $548,4842011Assets 2012: $1,032,301Liabilities 2012: $96,619Net Assets 2012: $935,6822012Assets 2013: $747,483Liabilities 2013: $103,188Net Assets 2013: $644,2952013Assets 2014: $884,715Liabilities 2014: $96,268Net Assets 2014: $788,4472014Assets 2015: $959,255Liabilities 2015: $68,505Net Assets 2015: $890,7502015Assets 2016: $1,389,256Liabilities 2016: $124,001Net Assets 2016: $1,265,2552016Assets 2017: $1,321,323Liabilities 2017: $82,345Net Assets 2017: $1,238,9782017Assets 2018: $1,520,661Liabilities 2018: $71,674Net Assets 2018: $1,448,9872018Assets 2019: $1,337,645Liabilities 2019: $98,661Net Assets 2019: $1,238,9842019Assets 2020: $1,490,606Liabilities 2020: $172,677Net Assets 2020: $1,317,9292020Assets 2021: $2,036,682Liabilities 2021: $88,793Net Assets 2021: $1,947,8892021Assets 2022: $2,683,921Liabilities 2022: $324,442Net Assets 2022: $2,359,4792022Assets 2023: $2,151,233Liabilities 2023: $291,861Net Assets 2023: $1,859,3722023Assets 2024: $1,799,227Liabilities 2024: $434,201Net Assets 2024: $1,365,0262024

Highlighted filing

2021

Assets$2,036,682
Liabilities$88,793
Net Assets$1,947,889
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,573,9062011Expenses 2012: $1,563,6732012Revenue 2013: $1,328,525Expenses 2013: $1,619,912Net Income 2013: -$291,3872013Revenue 2014: $1,655,120Expenses 2014: $1,510,968Net Income 2014: $144,1522014Revenue 2015: $1,748,178Expenses 2015: $1,645,875Net Income 2015: $102,3032015Revenue 2016: $2,091,149Expenses 2016: $1,716,644Net Income 2016: $374,5052016Revenue 2017: $1,825,877Expenses 2017: $1,852,154Net Income 2017: -$26,2772017Revenue 2018: $1,854,733Expenses 2018: $1,644,724Net Income 2018: $210,0092018Revenue 2019: $1,595,014Expenses 2019: $1,805,017Net Income 2019: -$210,0032019Revenue 2020: $1,851,199Expenses 2020: $1,772,254Net Income 2020: $78,9452020Revenue 2021: $2,103,523Expenses 2021: $1,473,563Net Income 2021: $629,9602021Revenue 2022: $2,244,873Expenses 2022: $1,833,283Net Income 2022: $411,5902022Revenue 2023: $1,252,189Expenses 2023: $1,752,296Net Income 2023: -$500,1072023Revenue 2024: $1,512,291Expenses 2024: $2,006,637Net Income 2024: -$494,3462024

Highlighted filing

2021

Revenue$2,103,523
Expenses$1,473,563
Net Income$629,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$2,103,523
Mission and Program Overview

Mission

We inspire action and promote access to opportunity for every kid, every family, and every community in wisconsin.

To advocate for programs and services directed towards strengthening family and the community and promoting the well-being of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,341$764,552▲ $435,211
Investments Other Securities$531,558$530,371▼ $1,187
Pledges and Grants Receivable$340,399$386,380▲ $45,981
Savings and Temporary Cash Investments$250,315$250,429▲ $114
Accounts Receivable$0$24,435▲ $24,435
Prepaid Expenses and Deferred Charges$22,545$19,231▼ $3,314
Land, Buildings, and Equipment, Net$3,104$9,504▲ $6,400
Total Assets$1,490,606$2,036,682▲ $546,076
Other Assets Total$13,344$51,780▲ $38,436
Liabilities
Grants Payable$101,875$0▼ $101,875
Accounts Payable and Accrued Expenses$70,427$83,079▲ $12,652
Deferred Revenue$0$5,714▲ $5,714
Other Liabilities$375$0▼ $375
Total Liabilities$172,677$88,793▼ $83,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,471$1,162,822▲ $445,351
Net Assets With Donor Restrictions$600,458$785,067▲ $184,609
Total Net Assets Fund Balance$1,317,929$1,947,889▲ $629,960
Total Liabilities and Net Assets / Fund Balance$1,490,606$2,036,682▲ $546,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,354$9,716$17,070
Other Land Buildings$2,150-$2,150
Other Securities$530,371--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MackeyExecutive DirectorFT$124,306$11,432$135,738

Board Members and Trustees

NameTitle
Jacquelyn BoggessPresident
Lucia NunezVice President
Adam JacksonDirector
Caroline Gomez-tomDirector
Colleen ButlerDirector
Denise DemarbDirector
Kenneth MunsonDirector
Nancy HeykesDirector
Sarah InmanSecretary
Helene NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,070,902
Program Service Revenue
$30,971
Investment Income
$1,025
Other Revenue
$625
All Other Contributions
$1,405,855
Change in Net Assets
$629,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,634
Other Expenses$465,129
Total Fundraising Expense$130,793
Grants and Similar Amounts Paid$29,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,519$120,705$52,452$665,676
Fees for Services Other$228,773-$4,579$233,352
Current Officers, Directors, Trustees, and Key Employees$74,656$40,721$20,361$135,738
Other Employee Benefits$65,892$17,447$7,736$91,075
Occupancy$53,935$15,193$6,836$75,964
Payroll Taxes$42,879$12,079$5,435$60,393
Fees for Services Accounting$38,672$16,828-$55,500
Office Expenses$20,370$5,396$14,464$40,230
Grants to Domestic Orgs$29,800--$29,800
Other Expenses$4,407$13,364$9,845$27,616
Pension Plan Contributions$18,884$4,775$2,093$25,752
Conferences and Meetings$5,834$4,789$4,600$15,223
Insurance$3,526$1,177$2,383$7,086
Advertising$2,656$159-$2,815
Information Technology$2,676--$2,676
Fees for Services Legal-$2,346-$2,346
Fees for Service Investment Mgmnt Fees-$1,452-$1,452
Depreciation Depletion-$750-$750
Travel-$110$9$119
Total Functional Expenses$1,085,479$257,291$130,793$1,473,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ywca of Rock CountyJanesville, WI501(c)(3)General Support$15,000
WISCONSIN ALLIANCE FOR WOMEN'S HEALTH INCMadison, WI501(c)(3)General Support$9,800
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“Each director is required to read and sign a conflict of interest statement annually. The executive committee reviews any conflicts of interest and determines the impact on the organization and restrictions that should be applied. In case of a clear conflict of interest, the member of the board will be excused from voting on an item constituted.”

Form 990, Part VI, Section B, Line 15A

“The kids forward board discussed and deliberated the new kids forward ceo/ed's salary when approving the 2022 budget on november 20, 2020. This salary was confirmed upon during the executive transition and negotiation process with michele mackey in december of 2020.”

Form 990, Part VI, Section C, Line 19

“The organization includes its financial statements in its annual report that is available to the public on the organization's website. The organization does not make its governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Kids Forward Inc
EIN
39-0806301
Phone
6088243002
Address
PO BOX 1407, MADISON, WI 53701

Signing Officer

Name
Michele Mackey
Title
Executive Director
Phone
6088243002
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mackey
Formed
1941
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consulting services: program service expenses 176,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 176,405. Human resource services: program service expenses 8,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,705. Other professional fees: program service expenses 43,663. Management and general expenses 0. Fundraising expenses 4,579. Total expenses 48,242.”

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IRS990/Desc0STATE EDUCATION AND PUBLIC ISSUES - KIDS FORWARD ADVOCATES FOR EFFECTIVE, LONG-LASTING SOLUTIONS THAT BREAK DOWN BARRIERS TO SUCCESS FOR CHILDREN AND FAMILIES IN WISCONSIN. USING RESEARCH AND A COMMUNITY-INFORMED APPROACH, KIDS FORWARD WORKS TO HELP EVERY CHILD, EVERY FAMILY, AND EVERY COMMUNITY THRIVE. KIDS FORWARD SEEKS TO ENSURE THAT ALL CHILDREN AND ADULTS WHO NEED HEALTH CARE HAVE ACCESS TO AFFORDABLE HEALTH CARE COVERAGE AND SERVICES THAT MEETS THEIR HEALTH CARE NEEDS. WISCONSIN HAS MADE PROGRESS IN THE PAST IN INCREASING COVERAGE FOR LOW-INCOME CHILDREN AND MANY ADULTS, AND KIDS FORWARD SEEKS TO PROMOTE POLICIES AND PRACTICES THAT AT LEAST MAINTAIN, IF NOT EXPAND, THAT COVERAGE. KIDS FORWARD IS ACTIVE IN WORKING TO EXPAND BADGERCARE (MEDICAID) AND PROTECT THE AFFORDABLE CARE ACT AS CRITICAL SOURCES OF ACCESSIBLE, AFFORDABLE HEALTHCARE FOR CHILDREN AND FAMILIES. KIDS FORWARD WORKS TO ACHIEVE RACIAL AND ETHNIC EQUITY AT THE LOCAL AND STATE LEVEL. OUR RACE TO EQUITY PROJECT IS A COMPREHENSIVE APPROACH TO ENGAGING LEADERS AND COMMUNITY MEMBERS IN DANE COUNTY AND WISCONSIN IN A BROADER, SOLUTION-ORIENTED DIALOGUE AIMED AT REDUCING THE PROFOUND AND PERSISTENT RACIAL DISPARITIES IN HEALTH, EDUCATION, CHILD WELFARE, CRIMINAL JUSTICE, EMPLOYMENT, AND INCOME THAT PLAGUE THE NATION, STATE, AND COUNTY. PART OF THE WAY WE SEEK TO REDUCE THESE DISPARITIES IS THROUGH RESEARCH, ADVOCACY, AND THE DISSEMINATION OF INFORMATION. THE WISCONSIN BUDGET PROJECT IS AN INITIATIVE OF KIDS FORWARD ENGAGED IN ANALYSIS AND EDUCATION ON STATE BUDGET AND TAX ISSUES, PARTICULARLY THOSE RELATING TO LOW- AND MODERATE-INCOME FAMILIES. THE BUDGET PROJECT SEEKS TO BROADEN THE DEBATE ON BUDGET AND TAX POLICY THROUGH PUBLIC EDUCATION AND BY ENCOURAGING CIVIC ENGAGEMENT ON THESE ISSUES.
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IRS990/GrantAmt029800
IRS990/GrantsPayableGrp/BOYAmt0101875
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02103523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02676
IRS990/InformationTechnologyGrp/TotalAmt02676
IRS990/InsuranceGrp/FundraisingAmt02383
IRS990/InsuranceGrp/ManagementAndGeneralAmt01177
IRS990/InsuranceGrp/ProgramServicesAmt03526
IRS990/InsuranceGrp/TotalAmt07086
IRS990/InvestmentIncomeGrp/ExclusionAmt01025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0531558
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0530371
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09504
IRS990/LandBldgEquipCostOrOtherBssAmt019220
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0625
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0625
IRS990/MissionDesc0WE INSPIRE ACTION AND PROMOTE ACCESS TO OPPORTUNITY FOR EVERY KID, EVERY FAMILY, AND EVERY COMMUNITY IN WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01317929
IRS990/NetAssetsOrFundBalancesEOYAmt01947889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0717471
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01162822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06836
IRS990/OccupancyGrp/ManagementAndGeneralAmt015193
IRS990/OccupancyGrp/ProgramServicesAmt053935
IRS990/OccupancyGrp/TotalAmt075964
IRS990/OfficeExpensesGrp/FundraisingAmt014464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05396
IRS990/OfficeExpensesGrp/ProgramServicesAmt020370
IRS990/OfficeExpensesGrp/TotalAmt040230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013344
IRS990/OtherAssetsTotalGrp/EOYAmt051780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091075
IRS990/OtherExpensesGrp/Desc0DUES, FEES, AND SUBSCRI
IRS990/OtherExpensesGrp/FundraisingAmt09845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013364
IRS990/OtherExpensesGrp/ProgramServicesAmt04407
IRS990/OtherExpensesGrp/TotalAmt027616
IRS990/OtherLiabilitiesGrp/BOYAmt0375
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012079
IRS990/PayrollTaxesGrp/ProgramServicesAmt042879
IRS990/PayrollTaxesGrp/TotalAmt060393
IRS990/PensionPlanContributionsGrp/FundraisingAmt02093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018884
IRS990/PensionPlanContributionsGrp/TotalAmt025752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0386380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019231
IRS990/PrincipalOfficerNm0MICHELE MACKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ADVISORY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01846803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0245550
IRS990/PYInvestmentIncomeAmt04396
IRS990/PYOtherExpensesAmt0428332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078945
IRS990/PYSalariesCompEmpBnftPaidAmt01098372
IRS990/PYTotalExpensesAmt01772254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01851199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0629960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt033593
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02070902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01846803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01583377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01726541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01583312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08810935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71870
IRS990ScheduleA/PublicSupportPY170Pct00.70380
IRS990ScheduleA/PublicSupportTotal170Amt06355818
IRS990ScheduleA/SubstantialContributorsTotAmt02455117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02070902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01846803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01583377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01726541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01583312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08810935
IRS990ScheduleA/TotalSupportAmt08843677
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt055589
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt059653
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt057552
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt056162
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0228956
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0222356
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0238613
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0230208
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0224647
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0915824
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05288
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03335
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt015845
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010521
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt034989
IRS990ScheduleC/GrassrootsCeilingAmt0343434
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt055589
IRS990ScheduleC/LobbyingCeilingAmt01373736
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0222356
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01468275
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05288
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01473563
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05288
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0530371
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH EQUIVALENTS HELD BY INVESTMENT MANAGERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09504
IRS990ScheduleD/TotalBookValueSecuritiesAmt0530371
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09800
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,036,682
Liabilities
$88,793
Net assets
$1,947,889
Revenue
$2,103,523
Expenses
$1,473,563
Net income
$629,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.43$1.37$1.51$2.01$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.29$1.86$1.25$1.75$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.32$2.36$2.24$1.83$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$2.10$1.47$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.17$1.32$1.85$1.77$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$1.60$1.81$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.07$1.45$1.85$1.64$0.21
2017Summary only. Only limited summary data is available for this year.$1.32$0.08$1.24$1.83$1.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.12$1.27$2.09$1.72$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$1.75$1.65$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.79$1.66$1.51$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.64$1.33$1.62$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.10$0.94$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$1.57