Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
The Council on Developmental Disabilities Inc.
990 • Fiscal year 2019 • EIN 61-0476686
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 26.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$1,947,888
Up $16,998 (+0.9%) from 2018
Net Assets
Down$1,873,462
Down $2,221 (-0.1%) from 2018
Liabilities
Up$74,426
Up $19,219 (+35%) from 2018
Revenue And Expenses
Revenue
Up$425,450
Up $11,034 (+2.7%) from 2018
Expenses
Up$515,558
Up $35,322 (+7.4%) from 2018
Net Income
Down-$90,108
Down $24,288 (-37%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 12, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $1,175,343
Mission and Program Overview
Mission
To initiate positive change on behalf of individuals with developmental disabilities by voicing their needs to the community, creating new choices for living, learning, and participation, and ensuring the highest quality of life possible.
To initiate positive change on behalf of individuals with developmental disabilities by voicing their needs to the community, creating new choices for living, learning, and participation, and, ensurng the highest quality of life possible.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,077,424 | $1,589,437 | ▲ $512,013 |
| Land, Buildings, and Equipment, Net | $551,764 | $0 | ▼ $551,764 |
| Pledges and Grants Receivable | $175,357 | $134,361 | ▼ $40,996 |
| Cash and Non-Interest-Bearing Accounts | $14,762 | $107,653 | ▲ $92,891 |
| Prepaid Expenses and Deferred Charges | $13,504 | $18,356 | ▲ $4,852 |
| Total Assets | $1,930,890 | $1,947,888 | ▲ $16,998 |
| Other Assets Total | $98,079 | $98,081 | ▲ $2 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,207 | $74,426 | ▲ $19,219 |
| Total Liabilities | $55,207 | $74,426 | ▲ $19,219 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $981,627 | $981,627 | → $0 |
| Unrestricted Net Assets | $628,798 | $656,335 | ▲ $27,537 |
| Temporarily Rstr Net Assets | $265,258 | $235,500 | ▼ $29,758 |
| Total Net Assets Fund Balance | $1,875,683 | $1,873,462 | ▼ $2,221 |
| Total Liabilities and Net Assets / Fund Balance | $1,930,890 | $1,947,888 | ▲ $16,998 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $988 | $988 |
| Other Assets Org | $98,081 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,175,503 | - | ▲ $86,061 | $58,745 | $1,202,819 |
| 2017 | $1,131,712 | - | ▲ $108,088 | $64,297 | $1,175,503 |
| 2016 | $1,100,655 | - | ▲ $99,955 | $68,898 | $1,131,712 |
| 2015 | $1,052,437 | $10,000 | ▲ $1,424 | $48,000 | $1,006,525 |
| 2014 | $1,065,748 | - | - | - | $1,065,748 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donovan Fornwald | CEO | FT | $82,428 | $31,885 | $114,313 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Henry Hood | President |
| Adonna Wickliffe | First Vice President |
| Brandon Franklin | Trustee |
| F Ryan Keith | Trustee |
| Kim Thompson | Trustee |
| William Kenealy | Trustee |
| Dr Matthew Holder | Imm Past Pres |
| Missy Kinnaird | Secretary |
| Ruth Trout | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $303,377
- Program Service Revenue
- $0
- Investment Income
- $122,467
- Other Revenue
- $-394
- All Other Contributions
- $41,196
- Change in Net Assets
- $-90,108
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $415,851
- Revenue Not Reported on Financial Statements
- $9,599
- Revenue Not Reported on Form 990
- $87,887
- Total Revenue per Audited Statements
- $503,738
- Total Revenue per Form 990
- $425,450
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $304,649 |
| Other Expenses | $210,909 |
| Total Fundraising Expense | $19,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,594 | $941 | $206 | $131,741 |
| Current Officers, Directors, Trustees, and Key Employees | $79,148 | $1,221 | $4,119 | $84,488 |
| Other Employee Benefits | $59,182 | $2,518 | $1,259 | $62,959 |
| Fees for Services Other | $18,703 | $19,217 | $427 | $38,347 |
| Office Expenses | $24,846 | $6,906 | $6,497 | $38,249 |
| Fees for Services Legal | - | $32,786 | - | $32,786 |
| Depreciation Depletion | $15,348 | $3,834 | $3,837 | $23,019 |
| Occupancy | $17,477 | $2,470 | $1,505 | $21,452 |
| Fees for Services Accounting | - | $19,260 | - | $19,260 |
| Payroll Taxes | $14,219 | $1,308 | $817 | $16,344 |
| Travel | $11,915 | $592 | $17 | $12,524 |
| Fees for Service Investment Mgmnt Fees | - | $9,599 | - | $9,599 |
| Pension Plan Contributions | $8,205 | $547 | $365 | $9,117 |
| Insurance | $3,585 | $585 | - | $4,170 |
| Information Technology | $3,041 | $338 | - | $3,379 |
| Other Expenses | $13,967 | $-13,967 | - | $0 |
| Total Functional Expenses | $406,436 | $90,073 | $19,049 | $515,558 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $515,558 |
| Expenses per Audited Statements | $505,959 |
| Total Expenses per Audited Statements | $505,959 |
| Expenses Not Reported on Financial Statements | $9,599 |
| Expenses Not Reported on Form 990 | $0 |
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
- Yes
- 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, Part VI, Section B, Line 11B
“It is the policy of the council on developmental disabilities that the annual form 990 be reviewed by the members of the board of trustees of the organization prior to submission. The form 990 will be made available to all board members in hard copy or electronically before it is signed and submitted.”
Form 990, Part VI, Section B, Line 12C
“Persons will annually disclose or update to the president of the board of trustees on a form provided by the council their interests that could give rise to conflicts of interest, such as a list of family members substantial businesses or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.”
Form 990, Part VI, Section B, Line 15
“The compensation of the executive director is based on a number of factors: 1.) periodic evaluation by executive committee and determination of appropriate action with regard to compensation, 2.) policy of the board of trustees regarding the employee compensation (eg. Cost of living and/or merit raises, no raise based on economy, etc.) 3.) comparable rates of compensation for similar positions within the non-profit and local community. The executive committee and the board of trustees approves all compensation via the budget approval process. The executive director of the council is responsible for determining all other employee compensation, utilizing the same criteria noted in 15a. Final approval of all salaries is done by the board of trustees when the annual budget is approved.”
Form 990, Part VI, Section C, Line 19
“Copies of all governing documents and the conflict of interest policy is available upon request. A copy of the council's form 990 and its by-laws are on the council's website. The council's annual report is available to interested community members and is posted on the website. This report includes the audited financial information for the fiscal year, with the notation that a copy of the complete audit is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Council on Developmental Disabilities I
- EIN
- 61-0476686
- Phone
- 5025841239
- Address
- 2214 DUNDEE ROAD NO A, LOUISVILLE, KY 40205
Signing Officer
- Name
- Donovan Fornwalt
- Title
- CEO
- Phone
- 5025841239
- Signed
- 2020-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donovan Fornwalt
- Formed
- 1952
- Legal Domicile
- Ky
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 4
- Volunteers
- 27
Preparer
- Firm
- Mcm Cpas & Advisors Llp
- Address
- 462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
- Preparer
- Rebecca L Phillips CPA
- Phone
- 5027491900
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in beneficial interest of foundation's assets 2.”
FORM 990, PART XII, LINE 2C:
“There were no changes this year.”
Financial Statement Notes
PART X, LINE 2:
“The council qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The council recognizes uncertain tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Increase in beneficial interest”
Part XI 2D
“Increase in beneficial interest”
Raw XML AppendixShowing 400 of 537 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/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1077424 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1589437 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 988 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 528745 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 221148 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INITIATE POSITIVE CHANGE ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY VOICING THEIR NEEDS TO THE COMMUNITY, CREATING NEW CHOICES FOR LIVING, LEARNING, AND PARTICIPATION, AND, ENSURNG THE HIGHEST QUALITY OF LIFE POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1875683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1873462 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 79650 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 79650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 87885 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1505 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2470 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21452 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6497 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38249 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98079 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98081 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1259 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62959 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | KATS COST ALLOCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -13967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -394 |
| IRS990/OtherRevenueTotalAmt | 0 | -394 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131741 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 817 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16344 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 365 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8205 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9117 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 981627 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 981627 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 175357 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 134361 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13504 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18356 |
| IRS990/PrincipalOfficerNm | 0 | DONOVAN FORNWALT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING AND ADVOCACY - TO PROVIDE TRAINING AND ADVOCATE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WITH THE VISION OF A COMMUNITY THAT VALUES AND SUPPORTS THESE PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46161 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSISTED TECHNOLOGY SERVICES - TO ENHANCE PRACTICAL APPLICATIONS OF ADVANCED TECHNOLOGIES FOR THE BENEFIT OF CITIZENS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 156605 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WEBER GALLERY - TO PROVIDE AN OUTSTANDING AND INCLUSIVE ART VENUE FOR TALENTED LOCAL, REGIONAL, AND NATIONAL ARTISTS, AND SIMULTANEOUSLY, TO ACHIEVE FULL INCLUSION, EMPOWERMENT, AND VALUE FOR ARTISTS WITH DISABILITIES IN THE COMMUNITY OF ARTISTIC EXCELLENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 63830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 340438 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73020 |
| IRS990/PYOtherExpensesAmt | 0 | 195539 |
| IRS990/PYOtherRevenueAmt | 0 | 958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284697 |
| IRS990/PYTotalExpensesAmt | 0 | 480236 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 414416 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90108 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 303377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1990541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 158251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 958 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 814 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34312 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42024 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1990541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 303377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1990541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2190816 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 448 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 640 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 1088 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 25584 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 24012 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 29356 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 27655 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 106607 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 102334 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 96047 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 117425 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 110619 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 426425 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 1690 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 2415 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 10340 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 17375 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 31820 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 159911 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 25584 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 639638 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 102334 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 513868 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 1242 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 515558 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 448 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 1690 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.08150 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1175503 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1202819 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 86061 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 58745 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1131712 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1175503 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 108088 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 64297 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1100655 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1131712 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 99955 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 68898 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9336 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1052437 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1006525 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1424 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 48000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1065748 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1065748 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 988 |
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
- $1,947,888
- Liabilities
- $74,426
- Net assets
- $1,873,462
- Revenue
- $425,450
- Expenses
- $515,558
- Net income
- -$90,108