Civic Intelligence

Rock the Vote

990 • Fiscal year 2013 • EIN 02-0767157

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

1001 Connecticut Avenue NW No 640Washington, DC 20036

(202) 719-9910

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$159,384

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$812,422

Up $120,374 (+17%) from 2012

Net Assets

Up

$516,068

Up $26,194 (+5.3%) from 2012

Liabilities

Up

$296,354

Up $94,180 (+47%) from 2012

Revenue

$1,356,883

No earlier filing loaded for comparison.

Expenses

Down

$1,289,971

Down $1,753,751 (-58%) from 2012

Net Income

$66,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $670,176Liabilities 2011: $205,079Net Assets 2011: $465,0972011Assets 2012: $692,048Liabilities 2012: $202,174Net Assets 2012: $489,8742012Assets 2013: $812,422Liabilities 2013: $296,354Net Assets 2013: $516,0682013Assets 2014: $1,596,866Liabilities 2014: $202,476Net Assets 2014: $1,394,3902014Assets 2015: $3,210,079Liabilities 2015: $223,411Net Assets 2015: $2,986,6682015Assets 2016: $1,158,748Liabilities 2016: $165,950Net Assets 2016: $992,7982016Assets 2017: $833,137Liabilities 2017: $171,320Net Assets 2017: $661,8172017Assets 2018: $1,749,361Liabilities 2018: $73,250Net Assets 2018: $1,676,1112018Assets 2019: $1,709,751Liabilities 2019: $41,465Net Assets 2019: $1,668,2862019Assets 2020: $3,125,542Liabilities 2020: $45,992Net Assets 2020: $3,079,5502020Assets 2021: $1,738,194Liabilities 2021: $118,314Net Assets 2021: $1,619,8802021Assets 2022: $1,320,729Liabilities 2022: $68,387Net Assets 2022: $1,252,3422022Assets 2023: $806,946Liabilities 2023: $99,496Net Assets 2023: $707,4502023Assets 2024: $3,757,446Liabilities 2024: $98,712Net Assets 2024: $3,658,7342024

Highlighted filing

2013

Assets$812,422
Liabilities$296,354
Net Assets$516,068

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,521,6882011Expenses 2012: $3,043,7222012Revenue 2013: $1,356,883Expenses 2013: $1,289,971Net Income 2013: $66,9122013Revenue 2014: $3,084,244Expenses 2014: $2,205,922Net Income 2014: $878,3222014Revenue 2015: $3,227,371Expenses 2015: $1,635,093Net Income 2015: $1,592,2782015Revenue 2016: $4,210,916Expenses 2016: $6,204,786Net Income 2016: -$1,993,8702016Revenue 2017: $997,625Expenses 2017: $1,328,606Net Income 2017: -$330,9812017Revenue 2018: $2,375,935Expenses 2018: $1,358,709Net Income 2018: $1,017,2262018Revenue 2019: $1,338,580Expenses 2019: $1,356,342Net Income 2019: -$17,7622019Revenue 2020: $5,280,903Expenses 2020: $3,861,990Net Income 2020: $1,418,9132020Revenue 2021: $1,332,658Expenses 2021: $2,792,328Net Income 2021: -$1,459,6702021Revenue 2022: $2,316,058Expenses 2022: $2,684,998Net Income 2022: -$368,9402022Revenue 2023: $1,277,715Expenses 2023: $1,732,788Net Income 2023: -$455,0732023Revenue 2024: $11,342,907Expenses 2024: $8,390,660Net Income 2024: $2,952,2472024

Highlighted filing

2013

Revenue$1,356,883
Expenses$1,289,971
Net Income$66,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$1,356,883
Mission and Program Overview

Mission

Rock the Vote is organized primarily for the purposes of education and training of youth on youth civic engagement. Rock the Vote coordinates voter registration drives, get-out-the-vote events, and voter education efforts, all with the intention of ensuring that young people take advantage of their right to vote and engage in the democratic process.

The organization and training of youth on civic participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$250,533$510,259▲ $259,726
Intangible Assets$166,782$155,279▼ $11,503
Cash and Non-Interest-Bearing Accounts$242,771$68,470▼ $174,301
Land, Buildings, and Equipment, Net$4,473$59,558▲ $55,085
Prepaid Expenses and Deferred Charges$18,432$9,799▼ $8,633
Total Assets$692,048$812,422▲ $120,374
Other Assets Total$9,057$9,057→ $0
Liabilities
Other Liabilities$167,532$162,532▼ $5,000
Accounts Payable and Accrued Expenses$34,642$91,018▲ $56,376
Unsecured Notes Loans Payable-$42,804-
Total Liabilities$202,174$296,354▲ $94,180
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,183$623,354▲ $524,171
Unrestricted Net Assets$390,691$-107,286▼ $497,977
Total Net Assets Fund Balance$489,874$516,068▲ $26,194
Total Liabilities and Net Assets / Fund Balance$692,048$812,422▲ $120,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,000$350,635$404,635
Equipment$5,558$12,211$17,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather SmithPresident/Executive DirectorFT$150,000$9,384$159,384

Board Members and Trustees

NameTitle
Frank SmithDirector
Jeff AyeroffDirector
Jon RubinSecretary
Kevin MurrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catalist LLCVoter files-$133,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,121
All Other Contributions
$1,352,762
Change in Net Assets
$66,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,250
Total Revenue per Audited Statements
$1,368,133
Total Revenue per Form 990
$1,356,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,707
Salaries, Compensation, and Employee Benefits$458,264
Total Fundraising Expense$140,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$160,192$128,334$2,200$290,726
Other Salaries and Wages$208,377$39,252$790$248,419
Current Officers, Directors, Trustees, and Key Employees$58,335$39,846$61,203$159,384
Fees for Services Other$132,773$10,209-$142,982
Occupancy$33,562$68,151-$101,713
Fees for Services Accounting-$85,063-$85,063
Office Expenses$20,660$49,267$516$70,443
Travel$51,825$6,928$4,536$63,289
Payroll Taxes$21,129$5,135$4,616$30,880
Advertising$22,883$70-$22,953
Depreciation Depletion$6,000$13,698-$19,698
Other Employee Benefits$11,623$3,535$41$15,199
Insurance$300$13,466-$13,766
Fees for Services Legal$2,885$2,376$7,000$12,261
Pension Plan Contributions$2,993$844$545$4,382
Interest-$2,089-$2,089
Other Expenses$246,059$-301,036$54,977$0
Total Functional Expenses$980,360$168,955$140,656$1,289,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,301,221
Expenses per Audited Statements$1,289,971
Total Expenses per Form 990$1,289,971
Expenses Not Reported on Form 990$11,250
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$150,320
Deferred rent$12,212
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 A, line 8B

The Organization has answered the question 'no' because it does not have another committee with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

An outside accountant prepares the federal Form 990, which is then reviewed and approved by the President/Executive Director and the Board of Directors before filing with the Internal Revenue Service.

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

A document is given to all staff once a year for the staff to disclose and sign whether a possible conflict of interest exists. Additionally, the conflict of interest policy is given to all board members for their review every year to sign and indicate if a possible conflict of interest exists. If an actual or possible conflict of interest arises, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Directors and Members of Committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts and after any discussion with the interested person, he or she shall leave the Board of Directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board of Directors or Committee Members shall decide if a conflict of interest exists. The Chair of the Board of Directors or Committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.

Form 990, Part VI, Section B, line 15

Compensation for the officers and the key employees are decided by the Board of Directors based on comparable data and recorded into the Board of Directors meeting notes. The Board of Directors is responsible for reviewing and implementing any changes in compensation for the leadership, as appropriate, based on comparable data.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy and financial statements are held by appropriate board members in the Organization's office and are available to the public upon request.

Filing and Contact Details

Filer

EIN
02-0767157
Phone
2027199910

Signing Officer

Name
Ashley Spillane
Title
President/Executive Director
Phone
2027199910
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Spillane
Formed
2005
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
2,004

Preparer

Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Designer and data manager: Program service expenses 88,273. Management and general expenses 7,178. Fundraising expenses 0. Total expenses 95,451. Artist support: Program service expenses 14,500. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 17,500. Communications: Program service expenses 7,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,500. Other consultants: Program service expenses 22,500. Management and general expenses 31. Fundraising expenses 0. Total expenses 22,531.

Financial Statement Notes

Part X, Line 2:

The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2013, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status.

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IRS990/Desc0Elections: Nonpartisan voter registration, education and engagement efforts online and through Community Street Team volunteer groups that target young and under-represented citizens in order to increase their participation in our country's electoral process.
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IRS990/MissionDesc0Rock the Vote is organized primarily for the purposes of education and training of youth on youth civic engagement. Rock the Vote coordinates voter registration drives, get-out-the-vote events, and voter education efforts, all with the intention of ensuring that young people take advantage of their right to vote and engage in the democratic process.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05135
IRS990/PayrollTaxesGrp/ProgramServicesAmt021129
IRS990/PayrollTaxesGrp/TotalAmt030880
IRS990/PensionPlanContributionsGrp/FundraisingAmt0545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02993
IRS990/PensionPlanContributionsGrp/TotalAmt04382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09799
IRS990/PrincipalOfficerNm0Ashley Spillane
IRS990/PriorPeriodAdjustmentsAmt0-40718
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0High School Civics: A nonpartisan civics lesson about the history of voting rights and the process of voter registration that is conducted in classrooms nationwide.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137732
IRS990/ProgSrvcAccomActy3Grp/Desc0Voting Rights: Education efforts building support for a modernized, streamlined voter registration and elections system that meets the needs of today's electorate and ensuring the protection of young people's right to vote.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03006293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02490940
IRS990/PYOtherRevenueAmt062206
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024777
IRS990/PYSalariesCompEmpBnftPaidAmt0552782
IRS990/PYTotalExpensesAmt03043722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03068499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0397
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0397
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other income - 2009 Amount: $ 2,766. 2010 Amount: $ 281. 2011 Amount: $ 312. Administration fees - 2013 Amount: $ 2,790.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01352762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03006293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02826501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0951856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09078314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85450
IRS990ScheduleA/PublicSupportPY170Pct00.89600
IRS990ScheduleA/PublicSupportTotal170Amt07900814
IRS990ScheduleA/SubstantialContributorsTotAmt01177500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01352762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03006293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02826501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0951856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09078314
IRS990ScheduleA/TotalSupportAmt09245762
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/CurrentYearAmt03250
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt08597
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01048
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt012895
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt050999
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt075547
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt056521
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt063018
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0246085
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0203997
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0302186
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0226084
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0252071
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0984338
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03263
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt09240
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01551
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt014054
IRS990ScheduleC/GrassrootsCeilingAmt0369128
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt050999
IRS990ScheduleC/LobbyingCeilingAmt01476507
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0203997
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01286708
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt013
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01289971
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt03250
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03263
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011250
IRS990ScheduleD/DonatedServicesUseFcltsAmt011250
IRS990ScheduleD/EquipmentGrp/BookValueAmt05558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017769
IRS990ScheduleD/ExpensesNotReportedAmt011250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01289971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0404635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred rent
IRS990ScheduleD/RevenueNotReportedAmt011250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01356883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2013, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059558
IRS990ScheduleD/TotalExpensesPerForm990Amt01289971
IRS990ScheduleD/TotalLiabilityAmt0162532
IRS990ScheduleD/TotalRevenuePerForm990Amt01356883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01368133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01301221
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$11.3$8.39$2.95
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.28$1.73$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.07$1.25$2.32$2.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$1.33$2.79$1.46
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.08$5.28$3.86$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.04$1.67$1.34$1.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$2.38$1.36$1.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.66$1.00$1.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$4.21$6.20$1.99
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.22$2.99$3.23$1.64$1.59
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.39$3.08$2.21$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.52$1.36$1.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.20$0.49$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.21$0.47$1.52