Civic Intelligence

Learning to Give

990 • Fiscal year 2019 • EIN 61-1479763

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 02, 2019

Organization ProfileWWW.LEARNINGTOGIVE.ORG
One S Harbor Dr No 8 No 8Grand Haven, MI 49417

(616) 842-7080

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-345%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$292,104

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 332.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,616,658

Down $420,670 (-10%) from 2018

Net Assets

Down

$3,616,658

Down $420,670 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$87,989

Down $93,218 (-51%) from 2018

Expenses

Down

$391,912

Down $38,235 (-8.9%) from 2018

Net Income

Down

-$303,923

Down $54,983 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,030,707Liabilities 2012: $0Net Assets 2012: $3,030,7072012Assets 2013: $3,365,069Liabilities 2013: $64,299Net Assets 2013: $3,300,7702013Assets 2014: $3,523,892Liabilities 2014: $0Net Assets 2014: $3,523,8922014Assets 2015: $3,753,916Liabilities 2015: $0Net Assets 2015: $3,753,9162015Assets 2016: $3,542,111Liabilities 2016: $0Net Assets 2016: $3,542,1112016Assets 2017: $3,874,072Liabilities 2017: $0Net Assets 2017: $3,874,0722017Assets 2018: $4,037,328Liabilities 2018: $0Net Assets 2018: $4,037,3282018Assets 2019: $3,616,658Liabilities 2019: $0Net Assets 2019: $3,616,6582019Assets 2020: $3,106,633Liabilities 2020: $0Net Assets 2020: $3,106,6332020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$3,616,658
Liabilities$0
Net Assets$3,616,658
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$500K$0-$500KRevenue 2012: $153,697Expenses 2012: $140,077Net Income 2012: $13,6202012Revenue 2013: $151,329Expenses 2013: $85,521Net Income 2013: $65,8082013Revenue 2014: $135,068Expenses 2014: $236,408Net Income 2014: -$101,3402014Revenue 2015: $381,747Expenses 2015: $194,589Net Income 2015: $187,1582015Revenue 2016: $148,665Expenses 2016: $227,234Net Income 2016: -$78,5692016Revenue 2017: $476,471Expenses 2017: $411,231Net Income 2017: $65,2402017Revenue 2018: $181,207Expenses 2018: $430,147Net Income 2018: -$248,9402018Revenue 2019: $87,989Expenses 2019: $391,912Net Income 2019: -$303,9232019Revenue 2020: $42,913Expenses 2020: $397,311Net Income 2020: -$354,3982020Revenue 2021: $35,832Expenses 2021: $280,797Net Income 2021: -$244,9652021

Highlighted filing

2019

Revenue$87,989
Expenses$391,912
Net Income-$303,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$87,989
Mission and Program Overview

Mission

Ltg educates k-12 students about the importance of voluntary action for the common good.

Learning to give (ltg) equips k-12 teachers to educate students as philanthropists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,618,430$3,116,350▼ $502,080
Land, Buildings, and Equipment, Net$163,027$81,675▼ $81,352
Total Assets$4,037,328$3,616,658▼ $420,670
Other Assets Total$255,871$418,633▲ $162,762
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,000,000$3,000,000→ $0
Unrestricted Net Assets$253,716$403,976▲ $150,260
Temporarily Rstr Net Assets$783,612$212,682▼ $570,930
Total Net Assets Fund Balance$4,037,328$3,616,658▼ $420,670
Total Liabilities and Net Assets / Fund Balance$4,037,328$3,616,658▼ $420,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,675$348,890-
Other Assets Org$418,633--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,618,430-▼ $54,081-$3,116,349
2017$3,343,236-▲ $412,194-$3,618,430
2016$3,194,336-▲ $296,900-$3,343,236
2015$3,451,208-▼ $120,872-$3,194,336
2014$3,499,354-▲ $73,854-$3,451,208
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy PetersonExecutive DirectorFT$65,944$20,018$85,962
Kyle CaldwellPresident, Treasurer & Secretary--$43,657$43,657

Board Members and Trustees

NameTitle
Robert CollierChair
Robert Collier Retired 12-31-18Former President
James MchaleVice Chair
Andrea HernandezTrustee
Angela SeaworthTrustee
Cindy McneilTrustee
Dorothy JohnsonTrustee
Julie MoorheadTrustee
Kathryn AgardTrustee
Margo PernickTrustee
Mary SuttonTrustee
Mike GoorhouseTrustee
Rachel HutchissonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,875
Program Service Revenue
$12,940
Investment Income
$64,174
Other Revenue
$0
All Other Contributions
$10,875
Change in Net Assets
$-303,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-118,255
Total Revenue per Audited Statements
$-30,266
Total Revenue per Form 990
$87,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,958
Other Expenses$187,355
Total Fundraising Expense$24,420
Professional Fundraising Fees$0
Grants and Similar Amounts Paid$-8,401

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,798$37,725$15,435$212,958
Depreciation Depletion$65,800$16,546$6,770$89,116
Fees for Services Management-$23,000-$23,000
Fees for Services Other$20,775$316-$21,091
Travel$10,109$1,043$427$11,579
Advertising$9,113$403$165$9,681
Information Technology$6,800$1,710$700$9,210
Fees for Services Legal-$5,327-$5,327
Conferences and Meetings$4,277$733$300$5,310
Occupancy$2,075$522$213$2,810
Fees for Services Accounting-$2,388-$2,388
Fees for Service Investment Mgmnt Fees-$1,508-$1,508
Other Expenses$1,300$90$37$1,427
Grants to Domestic Orgs$-8,401--$-8,401
Total Functional Expenses$275,270$92,222$24,420$391,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$391,912
Expenses per Audited Statements$390,404
Total Expenses per Audited Statements$390,404
Expenses Not Reported on Financial Statements$1,508
Other Expense Adjustments$1,508
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Points of Light FoundationAtlanta, GA501c3Generational Philanthropy Education$-25,000
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The council of michigan foundations is the sole member of ltg.”

Form 990, Part VI, Section A, Line 7A

“The council of michigan foundations approves the appointment of the ltg board of trustees.”

Form 990, Part VI, Section A, Line 7B

“The cmf board approves the annual report of ltg at its annual meeting. As part of this report the cmf board would approve any significant changes in the governance structure or actvities of ltg.”

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

“A copy of form 990 along with a memo highlighting key sections of the form was sent to all trustees prior to filing.”

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

“Trustees & key employees are required to fill out a conflict of interest form annually. Management reviews the completed forms and would contact legal counsel if any potential conflicts were noted to determine the appropriate action.”

Form 990, Part VI, Section B, Line 15

“In 2015 the cmf board hired mercer to conduct a compensation review of all supervisory staff including the president. The president of cmf is also the president of ltg.”

Form 990, Part VI, Section C, Line 19

“Ltg provides copies of form 1023 and its 990 upon request. As part of the council of michigan foundations'(cmf) consolidated audit report a copy of the audit is available on cmf's website at www.michiganfoundations.org”

Filing and Contact Details

Filer

Filer Name
Learning to Give
EIN
61-1479763
Phone
6168427080
Address
ONE S HARBOR DR NO 8 NO 8, GRAND HAVEN, MI 49417

Signing Officer

Name
Kyle Caldwell
Title
President
Phone
6168427080
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Caldwell
Formed
2004
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Terwilliger CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Cmf has an audit committee that reviews the results of the annual audit with the auditors. This process has not changed from the prior year. The annual audit includes cmf and the three supporting organizations, which includes learning to give.”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of 3 to 4 years”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

Raw XML AppendixShowing 400 of 612 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0700
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01710
IRS990/InformationTechnologyGrp/ProgramServicesAmt06800
IRS990/InformationTechnologyGrp/TotalAmt09210
IRS990/InvestmentIncomeGrp/ExclusionAmt064174
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03116350
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt081675
IRS990/LandBldgEquipCostOrOtherBssAmt0430565
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEARNING TO GIVE (LTG) EQUIPS K-12 TEACHERS TO EDUCATE STUDENTS AS PHILANTHROPISTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04037328
IRS990/NetAssetsOrFundBalancesEOYAmt03616658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-116747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0213
IRS990/OccupancyGrp/ManagementAndGeneralAmt0522
IRS990/OccupancyGrp/ProgramServicesAmt02075
IRS990/OccupancyGrp/TotalAmt02810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255871
IRS990/OtherAssetsTotalGrp/EOYAmt0418633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OVERHEAD
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IRS990/OtherExpensesGrp/FundraisingAmt0373
IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt03624
IRS990/OtherExpensesGrp/ProgramServicesAmt11300
IRS990/OtherExpensesGrp/TotalAmt04908
IRS990/OtherExpensesGrp/TotalAmt11427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLE CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012940
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TEACHONE INITIATIVE OFFERED FOUR TIMES A YEAR INSPIRES INDIVIDUAL CLASSROOMS OR WHOLE BUILDINGS TO SIMPLY TEACH ONE LESSON AND TAKE VOLUNTARY ACTION. THIS IS AN EASY ENTRY POINT TO TEACHING PHILANTHROPY AND SERVICE-LEARNING. LEARNING TO GIVE OFFERS MINI-GRANTS TO GUIDE SERVICE-LEARNING PRACTICE. SMALL GRANTS BETWEEN $250-$1,000 PAY FOR TRANSPORTATION, BOOKS, OR SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020423
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016599
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ENLIGHT FOUNDATION HAS AWARDED LTG A $100,000 TWO-YEAR GRANT FOR LTG TO STRATEGIZE AND LAUNCH THE PILOT OF THE LTG AMBASSADOR PROGRAM IN SEVERAL STATES ACROSS THE COUNTRY. THIS GIVES A PRACTICING TEACHER THE ROLE OF SHARING LTG WITH COLLEAGUES THROUGH MODELING, SOCIAL MEDIA, IN-PERSON AND VIRTUAL VISITS, AND REGIONAL CONFERENCE ATTENDANCE. THIS GRANT IS SCHEDULED TO END FEBRUARY 15, 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043350
IRS990/PYInvestmentIncomeAmt064174
IRS990/PYOtherExpensesAmt0179616
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015650
IRS990/PYRevenuesLessExpensesAmt0-184766
IRS990/PYSalariesCompEmpBnftPaidAmt0207181
IRS990/PYTotalExpensesAmt0430147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-303923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012940
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386263347
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNCIL OF MICHIGAN FOUNDATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt019520
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt021507
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt020562
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt09015
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt070604
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt078081
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt086029
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt082246
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt036061
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0282417
IRS990ScheduleC/GrassrootsCeilingAmt0105906
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt019520
IRS990ScheduleC/LobbyingCeilingAmt0423626
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt078081
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0390404
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0390404
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteerHoursCnt0150
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03618430
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03116349
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0448000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03343236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03618430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0137000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0412194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03194336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03343236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0148000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03451208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03194336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0136000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-120872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03499354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03451208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0122000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073854
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt081675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348890
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0430565
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01508
IRS990ScheduleD/ExpensesSubtotalAmt0390404

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.

Open filing
Assets
$3,616,658
Liabilities
$0
Net assets
$3,616,658
Revenue
$87,989
Expenses
$391,912
Net income
-$303,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.28$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.04$0.40$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.09$0.39$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.18$0.43$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.48$0.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.15$0.23$0.08
2015Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$0.38$0.19$0.19
2014Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.14$0.24$0.10
2013Summary only. Only limited summary data is available for this year.$3.37$0.06$3.30$0.15$0.09$0.07
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.15$0.14$0.01