Civic Intelligence

Kids Forward Inc.

990 • Fiscal year 2022 • EIN 39-0806301

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

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

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$133,524

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.7%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,683,921

Up $647,239 (+32%) from 2021

Net Assets

Up

$2,359,479

Up $411,590 (+21%) from 2021

Liabilities

Up

$324,442

Up $235,649 (+265%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$2,244,873

Up $141,350 (+6.7%) from 2021

Expenses

Up

$1,833,283

Up $359,720 (+24%) from 2021

Net Income

Down

$411,590

Down $218,370 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$2,683,921
Liabilities$324,442
Net Assets$2,359,479
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$2,244,873
Expenses$1,833,283
Net Income$411,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$2,244,873
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
Pledges and Grants Receivable$386,380$989,445▲ $603,065
Investments Other Securities$530,371$607,785▲ $77,414
Savings and Temporary Cash Investments$250,429$461,674▲ $211,245
Cash and Non-Interest-Bearing Accounts$764,552$280,834▼ $483,718
Land, Buildings, and Equipment, Net$9,504$25,936▲ $16,432
Prepaid Expenses and Deferred Charges$19,231$24,097▲ $4,866
Accounts Receivable$24,435$12,050▼ $12,385
Total Assets$2,036,682$2,683,921▲ $647,239
Other Assets Total$51,780$282,100▲ $230,320
Liabilities
Other Liabilities$0$262,423▲ $262,423
Accounts Payable and Accrued Expenses$83,079$62,019▼ $21,060
Deferred Revenue$5,714$0▼ $5,714
Total Liabilities$88,793$324,442▲ $235,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,822$1,213,671▲ $50,849
Net Assets With Donor Restrictions$785,067$1,145,808▲ $360,741
Total Net Assets Fund Balance$1,947,889$2,359,479▲ $411,590
Total Liabilities and Net Assets / Fund Balance$2,036,682$2,683,921▲ $647,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,696$12,855$31,551
Other Land Buildings$7,240-$7,240
Other Assets Org$33,340--
Other Securities$607,785--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MackeyExecutive DirectorFT$124,524$9,000$133,524

Board Members and Trustees

NameTitle
Adam JacksonPresident
Colleen ButlerVice President
Caroline Gomez-tomDirector
Jacquelyn BoggessDirector
Keith JohnsonDirector
Lucia NunezDirector
Nancy HeykesDirector
Sarah InmanSecretary
Denise DemarbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mirror Group LLCOrganizational Management Consulting3851 NEWARK ST NW STE B, Washington, DC 20016$147,063
Revenue and Support

Revenue Composition

Contributions and Grants
$2,127,665
Program Service Revenue
$104,249
Investment Income
$10,993
Other Revenue
$1,966
All Other Contributions
$1,584,841
Change in Net Assets
$411,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,223
Other Expenses$660,059
Grants and Similar Amounts Paid$155,001
Total Fundraising Expense$149,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,056$78,948$63,966$709,970
Fees for Services Other$377,027$23,296$21,518$421,841
Grants to Domestic Orgs$155,001--$155,001
Current Officers, Directors, Trustees, and Key Employees$60,086$53,410$20,029$133,525
Other Employee Benefits$59,280$12,511$7,940$79,731
Payroll Taxes$49,867$10,524$6,679$67,070
Fees for Services Accounting-$59,060-$59,060
Occupancy$39,571$5,016$11,147$55,734
Office Expenses$25,677$17,255$8,341$51,273
Pension Plan Contributions$20,764$4,382$2,781$27,927
Travel$15,830$4,923$545$21,298
Other Expenses$391$11,532$6,061$17,984
Conferences and Meetings$3,555$3,933$119$7,607
Insurance$2,946$3,719$858$7,523
Depreciation Depletion-$6,200-$6,200
Advertising$5,787--$5,787
Information Technology-$4,125-$4,125
Fees for Service Investment Mgmnt Fees-$1,506-$1,506
Fees for Services Legal-$121-$121
Total Functional Expenses$1,382,838$300,461$149,984$1,833,283
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Community Stewardship IncMadison, WI501(c)(3)Subgrant - Healthy Kids Healthy Future$37,670
Supporting Families Together Association IncMadison, WI501(c)(3)Subgrant - Healthy Kids Healthy Future$27,831
Milwaukee Area Service & Hospitality Workers Hiring Hall IncMilwaukee, WI501(c)(3)SUBGRANT - "WORKER-CENTERED POLICIES FOR AN EQUITABLE RECOVERY$25,000
Voces De La FronteraMilwaukee, WI501(c)(3)SUBGRANT - "WORKER-CENTERED POLICIES FOR AN EQUITABLE RECOVERY$25,000
Rooted Wi IncMadison, WI501(c)(3)Subgrant - Healthy Kids Healthy Future$15,000
WISCONSIN ALLIANCE FOR WOMEN'S HEALTH INCMadison, WI-Subgrant - Improving Healthcare Access for Wi Children/families$8,000
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 Lease Liabilities$249,898
Finance Lease Liabilities$12,525
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
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mackey
Formed
1941
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
12

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 343,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 343,135. Human resource services: program service expenses 35. Management and general expenses 17,682. Fundraising expenses 0. Total expenses 17,717. Other professional fees: program service expenses 33,857. Management and general expenses 5,614. Fundraising expenses 21,518. Total expenses 60,989.”

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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, NOTABLY CHILDREN AND FAMILIES OF COLOR AND THOSE FURTHEST FROM OPPORTUNITY. 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 HAVE ACCESS TO HIGH QUALITY EARLY LEARNING PROGRAMS WITH A FOCUS ON ENSURING EQUITY WITHIN THE EARLY CHILDHOOD SYSTEM. RESEARCH HAS CONSISTENTLY CONFIRMED THAT CHILDREN WHO PARTICIPATE IN HIGH QUALITY EARLY LEARNING PROGRAMS ARE MORE LIKELY READY TO START SCHOOL READY TO LEARN AND ARE MORE SUCCESSFUL IN ACHIEVING POSITIVE LONG-TERM OUTCOMES RELATED TO GRADUATION, EMPLOYMENT, AND HEALTH. GOALS FOR THE EARLY LEARNING WORK INCLUDE EMBEDDING PARENT AND CAREGIVER VOICE INTO REFORM OF THE EARLY CHILDHOOD SYSTEM, ELIMINATING RACIAL DISPARITIES IN ACCESS AND OUTCOMES, INCREASING INVESTMENTS (PRIVATE AND PUBLIC) IN TRAINING EARLY LEARNING TEACHERS, PROVIDING SUPPORT TO EARLY CHILDHOOD PROGRAMS TO IMPROVE THEIR ABILITY TO PROVIDE HIGHER QUALITY SERVICES, AND SUPPORTING THE DEVELOPMENT AND MONITORING OF AN EFFECTIVE QUALITY RATING AND IMPROVEMENT SYSTEM THAT HELPS PARENTS UNDERSTAND THE QUALITY OF PROGRAMS THEY SEND THEIR CHILDREN TO AND PROVIDES A FRAMEWORK FOR MAKING OVERALL IMPROVEMENTS IN THE EARLY LEARNING SYSTEM IN WISCONSIN. 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), PROTECT THE AFFORDABLE CARE ACT AS CRITICAL SOURCES OF ACCESSIBLE, AFFORDABLE HEALTHCARE FOR CHILDREN AND FAMILIES, AND REDUCE HEALTH DISPARITIES THROUGH A FOCUS ON HEALTH EQUITY IN ALL POLICIES. KIDS FORWARD WORKS TO ACHIEVE RACIAL AND ETHNIC EQUITY AT THE LOCAL AND STATE LEVEL. USING AN ANTIRACIST POLICY ADVOCACY MODEL - RESEARCH, COMMUNITY ENGAGEMENT, POLICY ANALYSIS AND PERSUASIVE COMMUNICATION - OUR TEAM APPLIES A COMPREHENSIVE APPROACH TO ENGAGING LEADERS AND COMMUNITY MEMBERS ACROSS WISCONSIN IN A BROADER, SOLUTION-ORIENTED DIALOGUE AIMED AT REDUCING THE PROFOUND AND PERSISTENT RACIAL DISPARITIES IN HEALTH, EDUCATION, CHILD WELFARE, YOUTH JUSTICE, EMPLOYMENT, AND INCOME THAT PLAGUE THE STATE AND NATION. THROUGH REIMAGINE WISCONSIN WE WORK IN PARTNERSHIP WITH MARGINALIZED COMMUNITIES TO DEVELOP AND ADVANCE AN ANTIRACIST, ANTI-AUSTERITY, PRO WORKER POLICY AGENDA DESIGNED TO ENSURE THAT EVERY WISCONSIN CHILD, FAMILY AND COMMUNITY THRIVES. KIDS FORWARD PROVIDES COMPREHENSIVE ANALYSIS AND EDUCATION ON STATE BUDGET AND TAX ISSUES, PARTICULARLY THOSE RELATING TO COMMUNITIES OF COLOR AND THOSE FURTHEST FROM OPPORTUNITY. OUR WORK SEEKS TO EMBED THE PERSPECTIVES OF MARGINALIZED COMMUNITIES WITHIN THE BROADER DEBATE ON BUDGET AND TAX POLICY THROUGH PUBLIC EDUCATION AND BY ENCOURAGING CIVIC ENGAGEMENT ON THESE ISSUES.
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IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE MACKEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt0858
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IRS990/InsuranceGrp/TotalAmt07523
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt025936
IRS990/LandBldgEquipCostOrOtherBssAmt038791
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt01966
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IRS990/MissionDesc0WE INSPIRE ACTION AND PROMOTE ACCESS TO OPPORTUNITY FOR EVERY KID, EVERY FAMILY, AND EVERY COMMUNITY IN WISCONSIN.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017255
IRS990/OfficeExpensesGrp/ProgramServicesAmt025677
IRS990/OfficeExpensesGrp/TotalAmt051273
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012511
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IRS990/OtherExpensesGrp/Desc0DUES, FEES, AND SUBSCRI
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IRS990/OtherExpensesGrp/TotalAmt017984
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0262423
IRS990/OtherRevenueTotalAmt01966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010524
IRS990/PayrollTaxesGrp/ProgramServicesAmt049867
IRS990/PayrollTaxesGrp/TotalAmt067070
IRS990/PensionPlanContributionsGrp/FundraisingAmt02781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020764
IRS990/PensionPlanContributionsGrp/TotalAmt027927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0386380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0989445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019231
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IRS990/PrincipalOfficerNm0MICHELE MACKEY
IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt029800
IRS990/PYInvestmentIncomeAmt01025
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IRS990/PYOtherRevenueAmt0625
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IRS990/PYSalariesCompEmpBnftPaidAmt0978634
IRS990/PYTotalExpensesAmt01473563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02103523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt034556
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461674
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02070902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01846803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01583377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01726541
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76040
IRS990ScheduleA/PublicSupportPY170Pct00.71870
IRS990ScheduleA/PublicSupportTotal170Amt07144355
IRS990ScheduleA/SubstantialContributorsTotAmt02210933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02070902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01846803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01583377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01726541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09355288
IRS990ScheduleA/TotalSupportAmt09395978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt059653
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt057552
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0222356
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0238613
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0230208
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt433340
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

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Filings

Displayed year

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

Open filing
Assets
$2,683,921
Liabilities
$324,442
Net assets
$2,359,479
Revenue
$2,244,873
Expenses
$1,833,283
Net income
$411,590
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
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.32$2.36$2.24$1.83$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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