Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$569,962
Down $182,075 (-24%) from 2018
Net Assets
Down$500,391
Down $194,801 (-28%) from 2018
Liabilities
Up$69,571
Up $12,726 (+22%) from 2018
Revenue And Expenses
Revenue
Down$1,258,755
Down $296,988 (-19%) from 2018
Expenses
Up$1,422,448
Up $8,125 (+0.6%) from 2018
Net Income
Down-$163,693
Down $305,113 (-216%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Jun 8, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $1,289,983
Mission and Program Overview
Mission
Marbleseed educates, inspires, and empowers farmers to thrive in a sustainable, organic system of agriculture.
Moses educates, inspires, and empowers farmers to thrive in a sustainable, organic system of agriculture.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $184,418 | $225,776 | ▲ $41,358 |
| Land, Buildings, and Equipment, Net | $186,624 | $172,616 | ▼ $14,008 |
| Savings and Temporary Cash Investments | $288,391 | $144,832 | ▼ $143,559 |
| Inventories for Sale or Use | $19,715 | $21,959 | ▲ $2,244 |
| Prepaid Expenses and Deferred Charges | $18,951 | $4,615 | ▼ $14,336 |
| Cash and Non-Interest-Bearing Accounts | $53,938 | $164 | ▼ $53,774 |
| Total Assets | $752,037 | $569,962 | ▼ $182,075 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,563 | $39,840 | ▼ $12,723 |
| Deferred Revenue | $1,625 | $28,606 | ▲ $26,981 |
| Mortgage Notes Payable Secured by Investment Property | $2,657 | $1,125 | ▼ $1,532 |
| Total Liabilities | $56,845 | $69,571 | ▲ $12,726 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $603,419 | $462,974 | ▼ $140,445 |
| Temporarily Rstr Net Assets | $91,773 | $37,417 | ▼ $54,356 |
| Total Net Assets Fund Balance | $695,192 | $500,391 | ▼ $194,801 |
| Total Liabilities and Net Assets / Fund Balance | $752,037 | $569,962 | ▼ $182,075 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $61,671 | $150,767 | $212,438 |
| Buildings | $95,458 | $100,911 | $196,369 |
| Equipment | $2,887 | $20,869 | $23,756 |
| Land | $12,600 | - | $12,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Mesko | Exec Director Thr | FT | $108,825 | $11,333 | $120,158 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Perkins | President |
| Charlie Johnson | Director |
| Clare Hintz | Director |
| Dave Campbell | Director |
| David Abazs | Director |
| Molly Rockamann | Director |
| Sara Tedeschi | Director |
| Sylvia Burgos Toftness | Director |
| Lauren Langworthy | Exec Director Beg |
| Dela Ends | Secretary |
| Mike Bollinger | Treasurer |
| Darin Von Ruden | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $776,068
- Program Service Revenue
- $458,336
- Investment Income
- $501
- Other Revenue
- $23,850
- All Other Contributions
- $541,233
- Change in Net Assets
- $-163,693
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $78,707 |
| Total Noncash Contributions | 1 | $78,707 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,258,755
- Revenue Not Reported on Form 990
- $31,228
- Total Revenue per Audited Statements
- $1,289,983
- Total Revenue per Form 990
- $1,258,755
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $938,564 |
| Salaries, Compensation, and Employee Benefits | $483,884 |
| Total Fundraising Expense | $35,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $276,151 | $129,052 | $12,575 | $417,778 |
| Conferences and Meetings | $384,301 | $24,169 | - | $408,470 |
| Fees for Services Other | $148,190 | $46,578 | $6,036 | $200,804 |
| Office Expenses | $61,249 | $6,381 | $13,189 | $80,819 |
| Information Technology | $41,596 | $11,196 | - | $52,792 |
| Other Employee Benefits | $22,520 | $10,524 | $1,025 | $34,069 |
| Payroll Taxes | $21,177 | $9,896 | $964 | $32,037 |
| Travel | $18,593 | $12,278 | $264 | $31,135 |
| Other Expenses | $8,927 | $12,320 | - | $21,247 |
| Depreciation Depletion | $14,882 | $2,101 | $525 | $17,508 |
| Occupancy | $10,349 | $1,461 | $365 | $12,175 |
| Advertising | $8,253 | - | - | $8,253 |
| Insurance | $3,892 | $549 | $137 | $4,578 |
| Total Functional Expenses | $1,098,787 | $288,581 | $35,080 | $1,422,448 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,453,676 |
| Expenses per Audited Statements | $1,422,448 |
| Total Expenses per Form 990 | $1,422,448 |
| Expenses Not Reported on Form 990 | $31,228 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 9
“CLARE HINTZ”
Form 990, Page 6, Part VI, Line 11B
“The prepared form 990 is reviewed by the members of the governing body, and reviewed and approved by the executive director before it is filed with the irs.”
Form 990, Page 6, Part VI, Line 12C
“All directors, officers, and contractors complete a disclosure of interests document as activities relate to the organization. The completed documents are maintained in a secure location by the executive director. The disclosure of interests documents are reviewed annually and updated by each individual at least annually. All disclosure of interest documents are available for full review by the directors at the spring meeting.”
Form 990, Page 6, Part VI, Line 15A
“The members of the governing body annually determine the executive director's compensation using data on compensation paid by comparable organizations in the same or similar communities for similar purposes.”
Form 990, Page 6, Part VI, Line 18
“The organization makes its form 990 available on the organization's website or upon request. Requests are generally handled by the organization's executive director or financial manager.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest, and financial statements available to the public upon request. Requests are generally handled by the organization's executive director or financial manager.”
Filing and Contact Details
Filer
- Filer Name
- Midwest Organic and Sustainable
- EIN
- 39-1824623
- Phone
- 7157785775
- Address
- PO BOX 339, SPRING VALLEY, WI 54767-0339
Signing Officer
- Name
- Lauren Langworthy
- Title
- Exec Director Beg Mar 19
- Phone
- 7157785775
- Signed
- 2020-06-08
Organization Details
- Principal Officer
- Lauren Langworthy
- Formed
- 1999
- Legal Domicile
- Wi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 13
- Volunteers
- 158
Preparer
- Firm
- Bauman Associates Ltd
- Address
- PO BOX 1225, EAU CLAIRE, WI 54702-1225
- Preparer
- Eric M Davidson CPA
- Phone
- 7158342001
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4B
“In the fiscal year ending august 31, 2019 moses, through the "grow organic" program, hosted or co-hosted 12 field days with 840 participants in wi, mn, ia, il, and sd. Moses also attended dozens of conferences and trade shows where we answered questions and distributed materials. Hundreds of calls and emails were answered through the "ask a specialist" organic answer line program. Six issues of the twenty-page organic broadcaster newspaper were direct mailed and/or emailed to over 14,000 households and businesses, given out at events, and available for free on the moses website. Our monthly organic enews subscription goes to over 9,000 email addresses. Our farmer-to-farmer mentoring program had 15 mentees learn from 14 experienced mentors. Our "in her boots" (support for women and nonbinary farmers) program's weekly podcast had over 30,600 plays.”
Form 990, Part IX, Line 11G
“Professional services 69,522 9,815 2,454 independent contractors 78,668 36,763 3,582 total 148,190 46,578 6,036”
Form 990, Part XI, Line 9
“Cost of goods sold reported on part viii, line 10b 31,228 cost of goods sold reported part viii, line 10b -31,228”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Cost of goods sold reported on part viii, line 10b 31,228”
Schedule D, Page 4, Part XII, Line 2D
“Cost of goods sold reported part viii, line 10b 31,228”
Raw XML AppendixShowing 400 of 523 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11196 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41596 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52792 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 137 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4578 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19715 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21959 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 445163 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MOSES EDUCATES, INSPIRES, AND EMPOWERS FARMERS TO THRIVE IN A SUSTAINABLE, ORGANIC SYSTEM OF AGRICULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2657 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1125 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 695192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500391 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23850 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23850 |
| IRS990/NoncashContributionsAmt | 0 | 78707 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 365 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12175 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13189 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80819 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1025 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34069 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21247 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 276151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417778 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 964 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32037 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4615 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN LANGWORTHY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -31108 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEWSLETTER ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 386082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1054 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN THE FISCAL YEAR ENDING AUGUST 31, 2019 MOSES, THROUGH THE "GROW ORGANIC" PROGRAM, HOSTED OR CO-HOSTED 12 FIELD DAYS WITH 840 PARTICIPANTS IN WI, MN, IA, IL, AND SD. MOSES ALSO ATTENDED DOZENS OF CONFERENCES AND TRADE SHOWS WHERE WE ANSWERED QUESTIONS AND DISTRIBUTED MATERIALS. HUNDREDS OF CALLS AND EMAILS WERE ANSWERED THROUGH THE "ASK A SPECIALIST" ORGANIC ANSWER LINE PROGRAM. SIX ISSUES OF THE TWENTY-PAGE ORGANIC BROADCASTER NEWSPAPER WERE DIRECT MAILED AND/OR EMAILED TO OVER 14,000 HOUSEHOLDS AND BUSINESSES, GIVEN OUT AT EVENTS, AND AVAILABLE FOR FREE ON THE MOSES WEBSITE. OUR MONTHLY ORGANIC ENEWS SUBSCRIPTION GOES TO OVER 9,000 EMAIL ADDRESSES. OUR FARMER-TO-FARMER MENTORING PROGRAM HAD 15 MENTEES LEARN FROM 14 EXPERIENCED MENTORS. OUR "IN HER BOOTS" (SUPPORT FOR WOMEN AND NONBINARY FARMERS) PROGRAM'S WEEKLY PODCAST HAD OVER 30,600 PLAYS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 323583 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 117054 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MOSES WORKS WITH PARTNERS AND WRITES GRANTS FOR LIMITED-TERM PROJECTS THAT ACCOMPLISH SPECIFIC GOALS. IN THE 2018-2019 FISCAL YEAR, WE HAD SEVEN: 1) BEGINNING FARMER BUSINESS MANAGEMENT RESOURCES 2) MAPPING THE FUTURE OF ORGANIC RESEARCH 2051 3) RESOURCES FOR BEGINNING FARMERS GROWING GRAINS 4) RISK MANAGEMENT EDUCATION FOR WOMEN AND UNDERSERVED FARMERS 5) FARMLAND ACCESS FOR NEW FARMERS 6) ENGAGING ABSENTEE WOMEN LANDOWNERS TO ADOPT CONSERVATION 7) WORKING WITH NRCS TO TRAIN AGENCY STAFF IN ORGANIC CERTIFICATION AND PRODUCTION METHODS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 235079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 990676 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3027 |
| IRS990/PYOtherExpensesAmt | 0 | 901746 |
| IRS990/PYOtherRevenueAmt | 0 | 23194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 538846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 512577 |
| IRS990/PYTotalExpensesAmt | 0 | 1414323 |
| IRS990/PYTotalRevenueAmt | 0 | 1555743 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -163693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 365132 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 288391 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 776068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 990676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 723697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3765962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12207 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1109123 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3765962 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 776068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 990676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 723697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3765962 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3778169 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 21991 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 31950 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 25137 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 79078 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 50361 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 57296 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 53859 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 54214 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 215730 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 201444 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 229182 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 215435 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 216854 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 862915 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 5687 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 27900 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 32657 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 28953 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 95197 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 323595 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 50361 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1294373 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 201444 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1258755 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 5687 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1264442 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 5687 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 95458 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100911 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 196369 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2887 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20869 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23756 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31228 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1422448 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12600 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 31228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 150767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 212438 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 31228 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31228 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1258755 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 31,228 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD REPORTED PART VIII, LINE 10B 31,228 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 172616 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1422448 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1258755 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1289983 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $569,962
- Liabilities
- $69,571
- Net assets
- $500,391
- Revenue
- $1,258,755
- Expenses
- $1,422,448
- Net income
- -$163,693