Civic Intelligence

Learning to Give

990 • Fiscal year 2020 • EIN 61-1479763

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 24, 2020

Organization ProfileWWW.LEARNINGTOGIVE.ORG
PO Box 329Grand 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.

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

1st percentile

-826%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

95th percentile

$301,549

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 702.7% of source-year revenue.

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

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,106,633

Down $510,025 (-14%) from 2019

Net Assets

Down

$3,106,633

Down $510,025 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$42,913

Down $45,076 (-51%) from 2019

Expenses

Up

$397,311

Up $5,399 (+1.4%) from 2019

Net Income

Down

-$354,398

Down $50,475 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$3,106,633
Liabilities$0
Net Assets$3,106,633
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$42,913
Expenses$397,311
Net Income-$354,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$42,913
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$3,116,350$2,657,957▼ $458,393
Cash and Non-Interest-Bearing Accounts-$264,127-
Savings and Temporary Cash Investments-$157,128-
Land, Buildings, and Equipment, Net$81,675$27,421▼ $54,254
Total Assets$3,616,658$3,106,633▼ $510,025
Other Assets Total$418,633$0▼ $418,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,212,682$2,877,993▼ $334,689
Net Assets Without Donor Restrictions$403,976$228,640▼ $175,336
Total Net Assets Fund Balance$3,616,658$3,106,633▼ $510,025
Total Liabilities and Net Assets / Fund Balance$3,616,658$3,106,633▼ $510,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,421$403,144$430,565

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,116,349-▼ $301,265-$2,815,084
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy PetersonExecutive DirectorFT$67,122$20,136$87,258
Kyle CaldwellPresident, Treasurer & SecPT$8,300$293,249$8,300
David LindbergCFOPT$6,200$175,102$6,200

Board Members and Trustees

NameTitle
Robert CollierChair
James MchaleVice Chair
Angela SeaworthTrustee
Annie HernandezTrustee
Cindy McneilTrustee
Dorothy JohnsonTrustee
Julie MooreheadTrustee
Kathryn AgardTrustee
Margo PernickTrustee
Mary SuttonTrustee
Mike GoorhouseTrustee
Rachel HutchissonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,930
Program Service Revenue
$11,061
Investment Income
$20,922
Other Revenue
$0
All Other Contributions
$10,930
Change in Net Assets
$-354,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,736
Other Expenses$184,575
Total Fundraising Expense$26,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,346$26,414$8,218$110,978
Current Officers, Directors, Trustees, and Key Employees$70,002$24,220$7,536$101,758
Fees for Services Other$45,098$7,278$2,264$54,640
Depreciation Depletion$37,323$12,913$4,018$54,254
Travel$18,922$5,120$1,593$25,635
Fees for Service Investment Mgmnt Fees$12,843$2,073$644$15,560
Fees for Services Legal$8,892$1,435$447$10,774
Information Technology$5,088$1,760$548$7,396
Conferences and Meetings$940$325$101$1,366
Fees for Services Accounting$990$160$50$1,200
Other Expenses$124$43$13$180
Total Functional Expenses$287,080$84,073$26,158$397,311
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 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
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

“As a related organization to council of michigan foundations (cmf), ltg follows the compensation for cmf, as follows: in april 2018 cmf hired a firm to conduct a compensation analysis of staff that was completed in october 2018. This study developed skill levels which are being used to set compensation levels when hiring new employees and promoting existing ones”

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
PO BOX 329, GRAND HAVEN, MI 49417

Signing Officer

Name
Kyle Caldwell
Title
President
Phone
6168427080
Signed
2020-11-24
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 IX, Line 11G

“Consulting fees: program service expenses 45,098. Management and general expenses 7,278. Fundraising expenses 2,264. Total expenses 54,640.”

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”

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/InformationTechnologyGrp/FundraisingAmt0548
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01760
IRS990/InformationTechnologyGrp/ProgramServicesAmt05088
IRS990/InformationTechnologyGrp/TotalAmt07396
IRS990/InvestmentIncomeGrp/ExclusionAmt020922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03116350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02657957
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027421
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/NetAssetsOrFundBalancesBOYAmt03616658
IRS990/NetAssetsOrFundBalancesEOYAmt03106633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-155627
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0403976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0228640
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0418633
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OVERHEAD
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
IRS990/OtherExpensesGrp/FundraisingAmt0291
IRS990/OtherExpensesGrp/FundraisingAmt1364
IRS990/OtherExpensesGrp/FundraisingAmt271
IRS990/OtherExpensesGrp/FundraisingAmt313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343
IRS990/OtherExpensesGrp/ProgramServicesAmt04453
IRS990/OtherExpensesGrp/ProgramServicesAmt13375
IRS990/OtherExpensesGrp/ProgramServicesAmt22684
IRS990/OtherExpensesGrp/ProgramServicesAmt3124
IRS990/OtherExpensesGrp/TotalAmt05679
IRS990/OtherExpensesGrp/TotalAmt14908
IRS990/OtherExpensesGrp/TotalAmt22983
IRS990/OtherExpensesGrp/TotalAmt3180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLE CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS AND BOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11061
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt031456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0-8401
IRS990/PYInvestmentIncomeAmt064174
IRS990/PYOtherExpensesAmt0187355
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012940
IRS990/PYRevenuesLessExpensesAmt0-303923
IRS990/PYSalariesCompEmpBnftPaidAmt0212958
IRS990/PYTotalExpensesAmt0391912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-354398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157128
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/SupportAmt029448
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNCIL OF MICHIGAN FOUNDATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt029448
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/CurrentYearAmt019866
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt019520
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt021507
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt020562
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt081455
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt079462
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt078081
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt086029
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt082246
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0325818
IRS990ScheduleC/GrassrootsCeilingAmt0122183
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt019866
IRS990ScheduleC/LobbyingCeilingAmt0488727
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt079462
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0397311
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0397311
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteerHoursCnt0150
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03116349
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02815084
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-301265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03618430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03116349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0448000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03343236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03618430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0137000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,106,633
Liabilities
$0
Net assets
$3,106,633
Revenue
$42,913
Expenses
$397,311
Net income
-$354,398
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