Civic Intelligence

Marbleseed Inc.

990 • Fiscal year 2020 • EIN 39-1824623

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 18, 2021

PO Box 339Spring Valley, WI 54767-0339

(715) 778-5775

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,365

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$561,658

Down $8,304 (-1.5%) from 2019

Net Assets

Up

$500,605

Up $214 (+0.0%) from 2019

Liabilities

Down

$61,053

Down $8,518 (-12%) from 2019

Revenue

Up

$1,348,824

Up $90,069 (+7.2%) from 2019

Expenses

Down

$1,348,610

Down $73,838 (-5.2%) from 2019

Net Income

Up

$214

Up $163,907 (+100%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $717,888Liabilities 2010: $83,825Net Assets 2010: $634,0632010Assets 2011: $841,410Liabilities 2011: $136,206Net Assets 2011: $705,2042011Assets 2012: $992,855Liabilities 2012: $113,494Net Assets 2012: $879,3612012Assets 2013: $676,422Liabilities 2013: $122,023Net Assets 2013: $554,3992013Assets 2014: $540,244Liabilities 2014: $110,922Net Assets 2014: $429,3222014Assets 2015: $660,981Liabilities 2015: $137,892Net Assets 2015: $523,0892015Assets 2016: $741,134Liabilities 2016: $116,235Net Assets 2016: $624,8992016Assets 2017: $648,463Liabilities 2017: $94,691Net Assets 2017: $553,7722017Assets 2018: $752,037Liabilities 2018: $56,845Net Assets 2018: $695,1922018Assets 2019: $569,962Liabilities 2019: $69,571Net Assets 2019: $500,3912019Assets 2020: $561,658Liabilities 2020: $61,053Net Assets 2020: $500,6052020Assets 2021: $673,026Liabilities 2021: $226,233Net Assets 2021: $446,7932021Assets 2022: $667,483Liabilities 2022: $163,597Net Assets 2022: $503,8862022Assets 2023: $846,903Liabilities 2023: $464,994Net Assets 2023: $381,9092023Assets 2024: $460,055Liabilities 2024: $182,220Net Assets 2024: $277,8352024Assets 2025: $952,668Liabilities 2025: $542,167Net Assets 2025: $410,5012025

Highlighted filing

2020

Assets$561,658
Liabilities$61,053
Net Assets$500,605

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,058,4502010Expenses 2011: $1,213,9392011Expenses 2012: $1,322,4662012Revenue 2013: $1,019,116Expenses 2013: $1,344,078Net Income 2013: -$324,9622013Revenue 2014: $1,299,670Expenses 2014: $1,424,747Net Income 2014: -$125,0772014Revenue 2015: $1,324,995Expenses 2015: $1,205,378Net Income 2015: $119,6172015Revenue 2016: $1,491,397Expenses 2016: $1,389,587Net Income 2016: $101,8102016Revenue 2017: $1,300,561Expenses 2017: $1,371,688Net Income 2017: -$71,1272017Revenue 2018: $1,555,743Expenses 2018: $1,414,323Net Income 2018: $141,4202018Revenue 2019: $1,258,755Expenses 2019: $1,422,448Net Income 2019: -$163,6932019Revenue 2020: $1,348,824Expenses 2020: $1,348,610Net Income 2020: $2142020Revenue 2021: $891,257Expenses 2021: $945,069Net Income 2021: -$53,8122021Revenue 2022: $1,402,118Expenses 2022: $1,345,025Net Income 2022: $57,0932022Revenue 2023: $2,203,647Expenses 2023: $2,325,624Net Income 2023: -$121,9772023Revenue 2024: $2,918,477Expenses 2024: $3,022,551Net Income 2024: -$104,0742024Revenue 2025: $2,312,907Expenses 2025: $2,180,241Net Income 2025: $132,6662025

Highlighted filing

2020

Revenue$1,348,824
Expenses$1,348,610
Net Income$214
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 18, 2021
Return Version
2019v5.0
Gross Receipts
$1,382,909
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,832$267,109▲ $122,277
Land, Buildings, and Equipment, Net$172,616$155,555▼ $17,061
Accounts Receivable$225,776$117,855▼ $107,921
Inventories for Sale or Use$21,959$16,915▼ $5,044
Prepaid Expenses and Deferred Charges$4,615$4,097▼ $518
Cash and Non-Interest-Bearing Accounts$164$127▼ $37
Total Assets$569,962$561,658▼ $8,304
Liabilities
Accounts Payable and Accrued Expenses$39,840$41,098▲ $1,258
Deferred Revenue$28,606$19,955▼ $8,651
Mortgage Notes Payable Secured by Investment Property$1,125--
Total Liabilities$69,571$61,053▼ $8,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,974$417,298▼ $45,676
Net Assets With Donor Restrictions$37,417$83,307▲ $45,890
Total Net Assets Fund Balance$500,391$500,605▲ $214
Total Liabilities and Net Assets / Fund Balance$569,962$561,658▼ $8,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,673$122,981$262,654
Equipment$3,282$154,973$158,255
Land$12,600-$12,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren LangworthyExec Director EndFT$71,250$11,115$82,365

Board Members and Trustees

NameTitle
David PerkinsPresident
Charlie JohnsonDirector
Clare HintzDirector
Sara TedeschiDirector
Sylvia Burgos ToftnessDirector
Lori SternExec Director
Dela EndsSecretary
Mike BollingerTreasurer
Darin Von RudenVice Preside
Reginaldo Haslett-marroquinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$894,149
Program Service Revenue
$437,793
Investment Income
$61
Other Revenue
$16,821
All Other Contributions
$604,287
Change in Net Assets
$214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$73,374
Total Noncash Contributions1$73,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,824
Revenue Not Reported on Form 990
$34,085
Total Revenue per Audited Statements
$1,382,909
Total Revenue per Form 990
$1,348,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$915,490
Salaries, Compensation, and Employee Benefits$433,120
Total Fundraising Expense$20,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$489,601$6,109-$495,710
Other Salaries and Wages$271,812$81,287$8,980$362,079
Fees for Services Other$109,300$32,691$3,610$145,601
Office Expenses$65,228$3,516$4,267$73,011
Other Employee Benefits$32,099$9,599$1,060$42,758
Information Technology$29,341$8,777$969$39,087
Payroll Taxes$21,232$6,350$701$28,283
Depreciation Depletion$12,806$3,831$423$17,060
Other Expenses$788$9,927-$10,715
Travel$10,332$94$10$10,436
Occupancy$4,580$1,370$151$6,101
Advertising$5,995--$5,995
Insurance$3,066$917$101$4,084
Total Functional Expenses$1,161,128$167,210$20,272$1,348,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,382,695
Expenses per Audited Statements$1,348,610
Total Expenses per Form 990$1,348,610
Expenses Not Reported on Form 990$34,085
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Lori Stern
Title
Exec Director
Phone
7157785775
Signed
2021-03-18

Organization Details

Principal Officer
Lori Stern
Formed
1999
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
125

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 4C

Moses works with partners and writes grants for limited-term projects that accomplish specific goals. In the 2019-2020 fiscal year, we had nine: 1) the perennial fund: accelerating a regenerative and organic agricultural revolution 2) building resilient organic farms through communities of practice 3) training on the ground support for transitioning and organic farmers in minnesota and wisconsin 4) a national agenda for organic and transitioning research 5) integrated solutions to achieve farmland access for new farmers 6) beginning farmer buisness management resources 7) organic farm financial benchmarking in the upper midwest 8) reducing risk for organic and transitioning grain producers in the midwest and upper great plains 9) crop insurance and risk management education for women and underserved farmers

Form 990, Page 2, Part III, Line 4D

The women in sustainable ag conference (wisa) brought 261 women from 24 states and one province together in st paul, mn in october 2019. Moses hosted this collaborative event, which included intesives, workshops, meet-ups, and demonstrations.

Form 990, Part IX, Line 11G

Professional services 43,227 12,931 1,427 independent contractors 66,073 19,760 2,183 total 109,300 32,691 3,610

Form 990, Part XI, Line 9

Cost of goods sold reported on part viii, line 10b 34,085 cost of goods sold reported part viii, line 10b -34,085

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold reported on part viii, line 10b 34,085

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold reported part viii, line 10b 34,085

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IRS990/Desc0ON THE LAST WEEKEND OF FEBRUARY, MOSES HELD ITS 31TH ANNUAL ORGANIC FARMING CONFERENCE IN LA CROSSE, WI. THE 3 DAY EVENT HAD 2600 FARMERS, STUDENTS, AND OTHERS IN ATTENDANCE. SIXTY WORKSHOPS AND 10 DAY-LONG ORGANIC UNIVERSITY CLASSES WERE HELD. THERE WERE 128 PRESENTERS AND 177 EXHIBITING ORGANIZATIONS. THE ORGANIC RESEARCH FORUM HOSTED 6 WORKSHOPS AND 22 ORGANIC RESEARCH POSTERS WERE ON DISPLAY CONNECTING FARMERS TO CURRENT RESEARCH PROJECTS AND EMERGING DATA.
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IRS990/IRPDocumentCnt026
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155555
IRS990/LandBldgEquipCostOrOtherBssAmt0445162
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOSES EDUCATES, INSPIRES, AND EMPOWERS FARMERS TO THRIVE IN A SUSTAINABLE, ORGANIC SYSTEM OF AGRICULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016821
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0462974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0417298
IRS990/NoncashContributionsAmt073374
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IRS990/OccupancyGrp/FundraisingAmt0151
IRS990/OccupancyGrp/ManagementAndGeneralAmt01370
IRS990/OccupancyGrp/ProgramServicesAmt04580
IRS990/OccupancyGrp/TotalAmt06101
IRS990/OfficeExpensesGrp/FundraisingAmt04267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03516
IRS990/OfficeExpensesGrp/ProgramServicesAmt065228
IRS990/OfficeExpensesGrp/TotalAmt073011
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042758
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19927
IRS990/OtherExpensesGrp/ProgramServicesAmt072672
IRS990/OtherExpensesGrp/ProgramServicesAmt132276
IRS990/OtherExpensesGrp/ProgramServicesAmt2788
IRS990/OtherExpensesGrp/TotalAmt072672
IRS990/OtherExpensesGrp/TotalAmt135018
IRS990/OtherExpensesGrp/TotalAmt210715
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362079
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06350
IRS990/PayrollTaxesGrp/ProgramServicesAmt021232
IRS990/PayrollTaxesGrp/TotalAmt028283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04097
IRS990/PrincipalOfficerNm0LORI STERN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2942
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE FISCAL YEAR ENDING AUGUST 31, 2020 MOSES, THROUGH THE "GROW ORGANIC" PROGRAM, HOSTED OR CO-HOSTED 7 VIRTUAL FIELD DAYS WITH 576 PARTICIPANTS. 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 HAD A CIRCULATION OF 14,500 HOUSEHOLDS. OUR MONTHLY ORGANIC ENEWS SUBSCRIPTION WENT TO OVER 10,000 EMAIL ADDRESSES. OUR FARMER-TO-FARMER MENTORING PROGRAM HAD 24 MENTOR/MENTEE PAIRS. OUR NEW MOSES ORGANIC FARMING PODCAST STARTED IN SPRING OF 2020 HAD 3427 PLAYS. OUR "IN HER BOOTS" (SUPPORT FOR WOMEN AND NONBINARY FARMERS) PROGRAM'S WEEKLY PODCAST HAD 43,405 PLAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267955
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072365
IRS990/ProgSrvcAccomActy3Grp/Desc0MOSES WORKS WITH PARTNERS AND WRITES GRANTS FOR LIMITED-TERM PROJECTS THAT ACCOMPLISH SPECIFIC GOALS. IN THE 2019-2020 FISCAL YEAR, WE HAD NINE: 1) THE PERENNIAL FUND: ACCELERATING A REGENERATIVE AND ORGANIC AGRICULTURAL REVOLUTION 2) BUILDING RESILIENT ORGANIC FARMS THROUGH COMMUNITIES OF PRACTICE 3) TRAINING ON THE GROUND SUPPORT FOR TRANSITIONING AND ORGANIC FARMERS IN MINNESOTA AND WISCONSIN 4) A NATIONAL AGENDA FOR ORGANIC AND TRANSITIONING RESEARCH 5) INTEGRATED SOLUTIONS TO ACHIEVE FARMLAND ACCESS FOR NEW FARMERS 6) BEGINNING FARMER BUISNESS MANAGEMENT RESOURCES 7) ORGANIC FARM FINANCIAL BENCHMARKING IN THE UPPER MIDWEST 8) REDUCING RISK FOR ORGANIC AND TRANSITIONING GRAIN PRODUCERS IN THE MIDWEST AND UPPER GREAT PLAINS 9) CROP INSURANCE AND RISK MANAGEMENT EDUCATION FOR WOMEN AND UNDERSERVED FARMERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0314835
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WOMEN IN SUSTAINABLE AG CONFERENCE (WISA) BROUGHT 261 WOMEN FROM 24 STATES AND ONE PROVINCE TOGETHER IN ST PAUL, MN IN OCTOBER 2019. MOSES HOSTED THIS COLLABORATIVE EVENT, WHICH INCLUDED INTESIVES, WORKSHOPS, MEET-UPS, AND DEMONSTRATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt0938564
IRS990/PYOtherRevenueAmt023850
IRS990/PYProgramServiceRevenueAmt0458336
IRS990/PYRevenuesLessExpensesAmt0-163693
IRS990/PYSalariesCompEmpBnftPaidAmt0483884
IRS990/PYTotalExpensesAmt01422448
IRS990/PYTotalRevenueAmt01258755
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0990676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04042078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01597822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt04042078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0990676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04042078
IRS990ScheduleA/TotalSupportAmt04052181
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt021991
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt031950
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt053941
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt050361
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt057296
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt053859
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0161516
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0201444
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0229182
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0215435
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0646061
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt05687
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt027900
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt032657
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt066244
IRS990ScheduleC/GrassrootsCeilingAmt0242274
IRS990ScheduleC/LobbyingCeilingAmt0969092
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262654
IRS990ScheduleD/EquipmentGrp/BookValueAmt03282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158255
IRS990ScheduleD/ExpensesNotReportedAmt034085
IRS990ScheduleD/ExpensesSubtotalAmt01348610
IRS990ScheduleD/LandGrp/BookValueAmt012600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012600
IRS990ScheduleD/OtherExpensesIncludedAmt034085
IRS990ScheduleD/OtherRevenueAmt034085
IRS990ScheduleD/RevenueNotReportedAmt034085
IRS990ScheduleD/RevenueSubtotalAmt01348824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 34,085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED PART VIII, LINE 10B 34,085
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155555
IRS990ScheduleD/TotalExpensesPerForm990Amt01348610
IRS990ScheduleD/TotalRevenuePerForm990Amt01348824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01382909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01382695
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073374
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FOOD DONATIONS WERE RECEIVED BY MULTIPLE ORGANIZATIONS DURING THE YEAR. MOSES ESTIMATES THESE VALUES AS THE DONATIONS ARE RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.54$0.41$2.31$2.18$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$2.92$3.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.46$0.38$2.20$2.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.50$1.40$1.35$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.23$0.45$0.89$0.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$1.35$1.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$1.26$1.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.70$1.56$1.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.55$1.30$1.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.49$1.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$1.32$1.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$1.30$1.42$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.55$1.02$1.34$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.11$0.88$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.14$0.71$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.63$1.06