Civic Intelligence

Utah Children

990 • Fiscal year 2019 • EIN 87-0428873

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.UTAHCHILDREN.ORG

View Organization Page

747 E South Temple Suite 100 No 100Salt Lake City, UT 84102

(801) 364-1182

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,449

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,161,847

Down $337,309 (-22%) from 2018

Net Assets

Down

$1,037,499

Down $220,494 (-18%) from 2018

Liabilities

Down

$124,348

Down $116,815 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$845,946

Down $407,907 (-33%) from 2018

Expenses

Up

$1,063,567

Up $47,705 (+4.7%) from 2018

Net Income

Down

-$217,621

Down $455,612 (-191%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $429,384Liabilities 2010: $29,388Net Assets 2010: $399,9962010Assets 2011: $448,288Liabilities 2011: $95,449Net Assets 2011: $352,8392011Assets 2012: $516,073Liabilities 2012: $53,152Net Assets 2012: $462,9212012Assets 2013: $263,613Liabilities 2013: $95,072Net Assets 2013: $168,5412013Assets 2014: $426,000Liabilities 2014: $147,143Net Assets 2014: $278,8572014Assets 2015: $562,935Liabilities 2015: $53,758Net Assets 2015: $509,1772015Assets 2016: $978,188Liabilities 2016: $36,233Net Assets 2016: $941,9552016Assets 2017: $1,125,817Liabilities 2017: $99,648Net Assets 2017: $1,026,1692017Assets 2018: $1,499,156Liabilities 2018: $241,163Net Assets 2018: $1,257,9932018Assets 2019: $1,161,847Liabilities 2019: $124,348Net Assets 2019: $1,037,4992019Assets 2020: $1,528,290Liabilities 2020: $28,550Net Assets 2020: $1,499,7402020Assets 2021: $1,367,848Liabilities 2021: $35,424Net Assets 2021: $1,332,4242021Assets 2022: $1,068,981Liabilities 2022: $207,951Net Assets 2022: $861,0302022Assets 2024: $1,278,425Liabilities 2024: $121,315Net Assets 2024: $1,157,1102024

Highlighted filing

2019

Assets$1,161,847
Liabilities$124,348
Net Assets$1,037,499
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,188,9592010Expenses 2011: $1,178,5072011Revenue 2012: $892,159Expenses 2012: $794,557Net Income 2012: $97,6022012Expenses 2013: $970,6762013Revenue 2014: $1,095,756Expenses 2014: $988,133Net Income 2014: $107,6232014Revenue 2015: $1,233,601Expenses 2015: $992,988Net Income 2015: $240,6132015Revenue 2016: $1,030,099Expenses 2016: $606,145Net Income 2016: $423,9542016Revenue 2017: $1,039,972Expenses 2017: $990,840Net Income 2017: $49,1322017Revenue 2018: $1,253,853Expenses 2018: $1,015,862Net Income 2018: $237,9912018Revenue 2019: $845,946Expenses 2019: $1,063,567Net Income 2019: -$217,6212019Revenue 2020: $801,122Expenses 2020: $431,203Net Income 2020: $369,9192020Revenue 2021: $1,214,355Expenses 2021: $1,391,362Net Income 2021: -$177,0072021Revenue 2022: $958,056Expenses 2022: $1,246,047Net Income 2022: -$287,9912022Revenue 2024: $1,653,127Expenses 2024: $1,314,086Net Income 2024: $339,0412024

Highlighted filing

2019

Revenue$845,946
Expenses$1,063,567
Net Income-$217,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$866,587
Mission and Program Overview

Mission

Utah children (dba voices for utah children) (the organization") is an advocate for the rights of children in the state of utah. The organization promotes the development of healthy children and sound families through research, publications, media relations, community outreach, training sessions and conferences.

Utah children works to improve the lives of children by advocating for effective public policies. We make a difference by raising awareness through research and advocacy, influencing policy and bringing the power of our community together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,220,802$942,340▼ $278,462
Savings and Temporary Cash Investments$206,940$175,700▼ $31,240
Land, Buildings, and Equipment, Net$27,016$22,749▼ $4,267
Accounts Receivable$32,764$18,289▼ $14,475
Prepaid Expenses and Deferred Charges$11,634$2,769▼ $8,865
Total Assets$1,499,156$1,161,847▼ $337,309
Liabilities
Accounts Payable and Accrued Expenses$192,139$87,690▼ $104,449
Deferred Revenue$32,900$24,475▼ $8,425
Other Liabilities$16,124$12,183▼ $3,941
Total Liabilities$241,163$124,348▼ $116,815
Net Assets / Fund Balance
Temporarily Rstr Net Assets$928,186$695,065▼ $233,121
Unrestricted Net Assets$329,807$342,434▲ $12,627
Total Net Assets Fund Balance$1,257,993$1,037,499▼ $220,494
Total Liabilities and Net Assets / Fund Balance$1,499,156$1,161,847▼ $337,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,749$13,693$36,442
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lincoln NehringPresident & CEOFT$74,222$2,227$76,449

Board Members and Trustees

NameTitle
Erin L LaneyBoard Chair
Chris ConardBoard Vice Chair
Earl ArnoldsonBoard Member
Eve PattersonBoard Member
Jo Ellen ShaefferBoard Member
Michael ZodyBoard Member
Olga De La CruzBoard Member
Rene HunterBoard Member
Stephanie PitcherBoard Member
Susan PizitzBoard Member
Tammy RichardsBoard Member
Brooke GeorgellBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,660
Program Service Revenue
$0
Investment Income
$55,999
Other Revenue
$-15,713
All Other Contributions
$762,000
Change in Net Assets
$-217,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,587
Revenue Not Reported on Financial Statements
$-20,641
Revenue Not Reported on Form 990
$-16,169
Other Revenue Adjustments
$-20,641
Total Revenue per Audited Statements
$850,418
Total Revenue per Form 990
$845,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,333
Salaries, Compensation, and Employee Benefits$494,234
Total Fundraising Expense$42,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,137$40,637-$362,774
Fees for Services Other$52,851-$30,600$83,451
Current Officers, Directors, Trustees, and Key Employees$76,448--$76,448
Occupancy$34,956$2,080$2,642$39,678
Payroll Taxes$30,389$3,098-$33,487
Advertising$26,559-$1,500$28,059
Other Employee Benefits$21,525--$21,525
Travel$14,938$563-$15,501
Fees for Service Investment Mgmnt Fees-$11,394-$11,394
Fees for Services Lobbying$10,750--$10,750
Information Technology$4,855$2,729$2,384$9,968
Depreciation Depletion-$6,049-$6,049
Office Expenses$3,685$473$200$4,358
Conferences and Meetings$1,777$386$720$2,883
Interest-$824-$824
Other Expenses$0$40$0$40
Total Functional Expenses$952,184$69,014$42,369$1,063,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,070,912
Total Expenses per Form 990$1,063,567
Expenses per Audited Statements$1,051,349
Expenses Not Reported on Form 990$19,563
Expenses Not Reported on Financial Statements$12,218
Other Expense Adjustments$12,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,563
Fundraising Gross Income$3,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$47,510$3,850$19,563$-15,713
Total Events$47,510$3,850$19,563$-15,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$12,183
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
No
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

“The board of directors retains an independent cpa firm to perform an annual audit and prepare the annual tax form 990. Each board member is given a copy of the 990. The 990 is reviewed by the cpa with the board of directors and once the directors are satisfied that the return is complete and accurate, they authorize the cpa to electronically file the return.”

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

“The board members annually sign the conflict of interest policy stating that they are not aware of any conflicts.”

Form 990, Part VI, Section B, Line 15B

“Compensation is approved by the board of directors annually as part of the budget process. The board compares salaries to that of the position of a legislative analyst as employed by the state of utah. Increases in compensation are also compared to salary increases of similar employees that work for the state of utah.”

Form 990, Part VI, Section C, Line 19

“The organization will provide a copy of any document which is open for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Children
EIN
87-0428873
Phone
8013641182
Address
747 E SOUTH TEMPLE SUITE 100 NO 100, SALT LAKE CITY, UT 84102
Doing Business As
Voices for Utah Children

Signing Officer

Name
Moe Hickey
Title
CEO
Phone
8013641182
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moe Hickey
Formed
1985
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
20

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process remains consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions, if any, when it is more-likely-than-not the position will not be sustained upon examination by the tax authorities. As of september 30, 2019, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted against revenue in audited financial statements -13,296.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -1,078. Event expenses reclassified to statement of revenue -19,563.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses reclassified to statement of revenue 19,563.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against revenue in audited financial statements 12,218.”

Raw XML AppendixShowing 400 of 542 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
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02729
IRS990/InformationTechnologyGrp/ProgramServicesAmt04855
IRS990/InformationTechnologyGrp/TotalAmt09968
IRS990/InterestGrp/ManagementAndGeneralAmt0824
IRS990/InterestGrp/TotalAmt0824
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057077
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01220802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0942340
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022749
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UTAH CHILDREN (DBA VOICES FOR UTAH CHILDREN) (THE ORGANIZATION") IS AN ADVOCATE FOR THE RIGHTS OF CHILDREN IN THE STATE OF UTAH. THE ORGANIZATION PROMOTES THE DEVELOPMENT OF HEALTHY CHILDREN AND SOUND FAMILIES THROUGH RESEARCH, PUBLICATIONS, MEDIA RELATIONS, COMMUNITY OUTREACH, TRAINING SESSIONS AND CONFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01257993
IRS990/NetAssetsOrFundBalancesEOYAmt01037499
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2873
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02080
IRS990/OccupancyGrp/ProgramServicesAmt034956
IRS990/OccupancyGrp/TotalAmt039678
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OfficeExpensesGrp/ProgramServicesAmt03685
IRS990/OfficeExpensesGrp/TotalAmt04358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021525
IRS990/OtherExpensesGrp/Desc0EARLY LEARNING PILOT PR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13793
IRS990/OtherExpensesGrp/FundraisingAmt2530
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340
IRS990/OtherExpensesGrp/ProgramServicesAmt0339441
IRS990/OtherExpensesGrp/ProgramServicesAmt18694
IRS990/OtherExpensesGrp/ProgramServicesAmt23179
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0339441
IRS990/OtherExpensesGrp/TotalAmt112698
IRS990/OtherExpensesGrp/TotalAmt24239
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherLiabilitiesGrp/BOYAmt016124
IRS990/OtherLiabilitiesGrp/EOYAmt012183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362774
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03098
IRS990/PayrollTaxesGrp/ProgramServicesAmt030389
IRS990/PayrollTaxesGrp/TotalAmt033487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02769
IRS990/PrincipalOfficerNm0MOE HICKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TAX AND BUDGET ISSUES: CONDUCT POLICY ANALYSIS OF BUDGET AND TAX POLICIES WITH A PARTICULAR FOCUS ON THE NEEDS OF LOW AND MODERATE INCOME FAMILIES. THE ORGANIZATION WORKS TO BROADEN THE DEBATE ON BUDGET AND TAX POLICY THROUGH PUBLIC EDUCATION AND THE ENCOURAGEMENT OF CIVIC ENGAGEMENT ON THESE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133240
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH: CONDUCT RESEARCH TO PROVIDE ACCURATE, OBJECTIVE INFORMATION TO INFORM PUBLIC DEBATE AND STRENGTHEN PUBLIC ACTION ON BEHALF OF CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075079
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S HEALTH: TO IMPROVE AND STRENGTHEN PUBLIC AND PRIVATE PROGRAMS TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO AND RECEIVE QUALITY HEALTH CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADVOCACY: TO LEGALLY ENGAGE IN LOBBYING EFFORTS TO INFLUENCE SPECIFIC LEGISLATION. UTAH CHILDREN HAS FILED A 501(H) ELECTION WITH THE INTERNAL REVENUE SERVICE THAT ALLOWS THE ORGANIZATION TO ENGAGE IN DIRECT LOBBYING COMMUNICATIONS WITH ELECTED OFFICIALS AND GRASS ROOTS LOBBYING COMMUNICATIONS THAT ENCOURAGE THE PUBLIC TO CONTACT ELECTED OFFICIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0256570
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01207767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046086
IRS990/PYOtherExpensesAmt0539389
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0237991
IRS990/PYSalariesCompEmpBnftPaidAmt0476473
IRS990/PYTotalExpensesAmt01015862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01253853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-217621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01029579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01134262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05211544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt05211544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01029579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01030426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01134262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05211544
IRS990ScheduleA/TotalSupportAmt05379341
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01263
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt06361
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02812
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt012936
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt045339
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt044147
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt044094
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt029915
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0163495
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0181357
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0176586
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0176377
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0119659
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0653979
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt012013
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt026361
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt015152
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt020241
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt073767
IRS990ScheduleC/GrassrootsCeilingAmt0245243
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt045339
IRS990ScheduleC/LobbyingCeilingAmt0980969
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0181357
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01051554
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010750
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01063567
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01263
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt012013
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036442
IRS990ScheduleD/ExpensesNotReportedAmt019563
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012218
IRS990ScheduleD/ExpensesSubtotalAmt01051349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2873

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,847
Liabilities
$124,348
Net assets
$1,037,499
Revenue
$845,946
Expenses
$1,063,567
Net income
-$217,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.16$1.65$1.31$0.34
2022Summary only. Only limited summary data is available for this year.$1.07$0.21$0.86$0.96$1.25$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$1.21$1.39$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$0.80$0.43$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.04$0.85$1.06$0.22
2018Summary only. Only limited summary data is available for this year.$1.50$0.24$1.26$1.25$1.02$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.10$1.03$1.04$0.99$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.03$0.61$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.23$0.99$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$1.10$0.99$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.17$0.97
2012Summary only. Only limited summary data is available for this year.$0.52$0.05$0.46$0.89$0.79$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.19