Civic Intelligence

Ryse Center Inc

990 • Fiscal year 2018 • EIN 26-0692904

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

Organization ProfileWWW.RYSECENTER.ORG

View Organization Page

205 - 41st StreetRichmond, CA 94805

(510) 374-3401

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$127,641

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,937,919

Down $92,717 (-3.1%) from 2017

Net Assets

Down

$2,803,844

Down $75,814 (-2.6%) from 2017

Liabilities

Down

$134,075

Down $16,903 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Down

$2,604,367

Down $527,079 (-17%) from 2017

Expenses

Up

$2,680,181

Up $191,507 (+7.7%) from 2017

Net Income

Down

-$75,814

Down $718,586 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2010: $341,765Liabilities 2010: $68,921Net Assets 2010: $272,8442010Assets 2013: $1,497,175Liabilities 2013: $55,761Net Assets 2013: $1,441,4142013Assets 2014: $1,831,977Liabilities 2014: $81,863Net Assets 2014: $1,750,1142014Assets 2015: $2,421,234Liabilities 2015: $64,570Net Assets 2015: $2,356,6642015Assets 2016: $2,346,115Liabilities 2016: $73,685Net Assets 2016: $2,272,4302016Assets 2017: $3,030,636Liabilities 2017: $150,978Net Assets 2017: $2,879,6582017Assets 2018: $2,937,919Liabilities 2018: $134,075Net Assets 2018: $2,803,8442018Assets 2019: $11,391,931Liabilities 2019: $5,583,854Net Assets 2019: $5,808,0772019Assets 2020: $13,385,834Liabilities 2020: $5,765,059Net Assets 2020: $7,620,7752020Assets 2021: $17,315,741Liabilities 2021: $2,213,905Net Assets 2021: $15,101,8362021Assets 2022: $20,554,077Liabilities 2022: $1,750,104Net Assets 2022: $18,803,9732022Assets 2023: $30,408,519Liabilities 2023: $8,215,941Net Assets 2023: $22,192,5782023Assets 2024: $32,657,209Liabilities 2024: $8,390,380Net Assets 2024: $24,266,8292024

Highlighted filing

2018

Assets$2,937,919
Liabilities$134,075
Net Assets$2,803,844
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,054,6222010Expenses 2013: $1,304,5522013Revenue 2014: $2,015,425Expenses 2014: $1,706,725Net Income 2014: $308,7002014Revenue 2015: $2,392,146Expenses 2015: $1,785,596Net Income 2015: $606,5502015Revenue 2016: $2,257,280Expenses 2016: $2,341,514Net Income 2016: -$84,2342016Revenue 2017: $3,131,446Expenses 2017: $2,488,674Net Income 2017: $642,7722017Revenue 2018: $2,604,367Expenses 2018: $2,680,181Net Income 2018: -$75,8142018Revenue 2019: $6,044,021Expenses 2019: $3,028,632Net Income 2019: $3,015,3892019Revenue 2020: $5,280,926Expenses 2020: $3,462,295Net Income 2020: $1,818,6312020Revenue 2021: $11,194,514Expenses 2021: $3,632,887Net Income 2021: $7,561,6272021Revenue 2022: $9,001,414Expenses 2022: $4,200,910Net Income 2022: $4,800,5042022Revenue 2023: $9,159,484Expenses 2023: $6,292,441Net Income 2023: $2,867,0432023Revenue 2024: $9,581,230Expenses 2024: $6,837,600Net Income 2024: $2,743,6302024

Highlighted filing

2018

Revenue$2,604,367
Expenses$2,680,181
Net Income-$75,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.2
Gross Receipts
$2,604,367
Mission and Program Overview

Mission

Ryse creates safe spaces grounded in social justice that build youth power for young people to love, learn, educate, heal and transform lives and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,334,816$1,786,470▲ $451,654
Pledges and Grants Receivable$1,447,422$625,979▼ $821,443
Land, Buildings, and Equipment, Net$236,316$509,311▲ $272,995
Prepaid Expenses and Deferred Charges$12,082$16,159▲ $4,077
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,030,636$2,937,919▼ $92,717
Other Assets Total-$0-
Liabilities
Other Liabilities$52,406$67,447▲ $15,041
Accounts Payable and Accrued Expenses$92,217$66,628▼ $25,589
Deferred Revenue$6,355--
Total Liabilities$150,978$134,075▼ $16,903
Net Assets / Fund Balance
Unrestricted Net Assets$1,336,198$1,643,626▲ $307,428
Temporarily Rstr Net Assets$1,543,460$1,160,218▼ $383,242
Total Net Assets Fund Balance$2,879,658$2,803,844▼ $75,814
Total Liabilities and Net Assets / Fund Balance$3,030,636$2,937,919▼ $92,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$238,784$100,416$339,200
Equipment$52,527$215,729$268,256
Buildings$150,000-$150,000
Land$68,000-$68,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly AcevesExecutive DirectorFT$105,000$22,641$127,641

Board Members and Trustees

NameTitle
Sarita AhujaChairman
Angela ClausenDirector
LaSAUNDA TATEDirector
Michele SevilleDirector
Sonia BustamanteDirector
Tavae SamueluDirector
Alvaro FuentesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,518,743
Program Service Revenue
$84,897
Investment Income
$727
Other Revenue
$0
All Other Contributions
$1,243,711
Change in Net Assets
$-75,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,941,360
Revenue Not Reported on Financial Statements
$663,007
Revenue Not Reported on Form 990
$1,046,249
Other Revenue Adjustments
$663,007
Total Revenue per Audited Statements
$2,987,609
Total Revenue per Form 990
$2,604,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,000,724
Other Expenses$679,457
Total Fundraising Expense$203,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,325,275$42,259$124,208$1,491,742
Other Employee Benefits$188,613$5,236$11,203$205,052
Payroll Taxes$125,889$4,113$12,335$142,337
Current Officers, Directors, Trustees, and Key Employees$111,563$5,266$17,737$134,566
Fees for Services Other$113,499$1,782$4,098$119,379
Occupancy$44,311$2,252$3,897$50,460
Depreciation Depletion$42,203$1,736$985$44,924
Other Expenses$43,940$7,749$30$43,970
Office Expenses$30,254$2,457$6,263$38,974
Fees for Services Accounting$32,444$1,183$2,469$36,096
Pension Plan Contributions$24,483$81$2,463$27,027
Total Functional Expenses$2,398,711$78,229$203,241$2,680,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,680,181
Total Expenses per Audited Statements$2,680,181
Total Expenses per Form 990$2,680,181
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$67,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Tax returns reviewed by finance director and reviewed, approved and signed by executive director. Copies provided to board members for review.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available for review upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ryse Center Inc
EIN
26-0692904
Phone
5103743401
Address
205 - 41ST STREET, RICHMOND, CA 94805

Signing Officer

Name
Kimberly Aceves
Title
Executive Director
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
35

Preparer

Firm
Claridad & Crowe CPAs
Address
PO Box 907, Mill Valley, CA 94942
Preparer
Jasmine C Claridad
Phone
4158883645
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Youth Leadership and Organizing - RYSE is committed to youth leadership and organizing and supports the RYSE Youth Organizing Team, which trains and mobilizes youth to become active decision-makers on issues and policies impacting their individual and collective health and well-being. OTHER PROGRAM SERVICES 5: Youth Justice - RYSE educates and empowers youth advocates to ensure that education and justice systems are responsive to the priorities and needs of young people as defined by young people. RYSE creates emotional, physical, and political safety so that youth can acquire tools, skills, and resources they need to understand and change inequities. OTHER PROGRAM SERVICES 6: RYSE Commons - RYSE's vision is to create a permanent center for youth by building and maintaing physical space (a new youth center), along with expanded programming, enterpreneurship, and co-location with organizations providing related youth services.”

Financial Statement Notes

Part X : FIN48 Footnote

“GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Inc in temp rest revenues $663007”

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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RYSE CREATES SAFE SPACES GROUNDED IN SOCIAL JUSTICE THAT BUILD YOUTH POWER FOR YOUNG PEOPLE TO LOVE, LEARN, EDUCATE, HEAL AND TRANSFORM LIVES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02879658
IRS990/NetAssetsOrFundBalancesEOYAmt02803844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03897
IRS990/OccupancyGrp/ManagementAndGeneralAmt02252
IRS990/OccupancyGrp/ProgramServicesAmt044311
IRS990/OccupancyGrp/TotalAmt050460
IRS990/OfficeExpensesGrp/FundraisingAmt06263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02457
IRS990/OfficeExpensesGrp/ProgramServicesAmt030254
IRS990/OfficeExpensesGrp/TotalAmt038974
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205052
IRS990/OtherExpensesGrp/Desc0Other program expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Subcontractors
IRS990/OtherExpensesGrp/Desc3Stipends
IRS990/OtherExpensesGrp/FundraisingAmt04954
IRS990/OtherExpensesGrp/FundraisingAmt112499
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/FundraisingAmt330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17749
IRS990/OtherExpensesGrp/ProgramServicesAmt0174593
IRS990/OtherExpensesGrp/ProgramServicesAmt163058
IRS990/OtherExpensesGrp/ProgramServicesAmt278586
IRS990/OtherExpensesGrp/ProgramServicesAmt343940
IRS990/OtherExpensesGrp/TotalAmt0183662
IRS990/OtherExpensesGrp/TotalAmt183306
IRS990/OtherExpensesGrp/TotalAmt278686
IRS990/OtherExpensesGrp/TotalAmt343970
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt052406
IRS990/OtherLiabilitiesGrp/EOYAmt067447
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01325275
IRS990/OtherSalariesAndWagesGrp/TotalAmt01491742
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125889
IRS990/PayrollTaxesGrp/TotalAmt0142337
IRS990/PensionPlanContributionsGrp/FundraisingAmt02463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024483
IRS990/PensionPlanContributionsGrp/TotalAmt027027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01447422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0625979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016159
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134445
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIA, ARTS AND CULTURE - ARTS PROGRAMMING AT RYSE INCLUDES VISUAL ART, VIDEO PRODUCTION AND MUSIC. RYSE PROVDES SKILLS WORKSHOPS, OPEN STUDIO/LAB TIME, ARTS, CLASSES, AND ONE-ON-ONE ARTIST DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0514611
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND CAREER - RYSE PROVIDES ACADEMICS AND CAREER READINESS PROGRAMS, INCLUDING JOB APPLICATION WORKSHOPS AND SUPPORT, LITERACY WORKSHOPS,TUTORING, ONE ON ONE ACADEMIC SUPPORT, AND COLLEGE APPLICATION SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0365492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03049423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0732940
IRS990/PYProgramServiceRevenueAmt081197
IRS990/PYRevenuesLessExpensesAmt0642772
IRS990/PYSalariesCompEmpBnftPaidAmt01755734
IRS990/PYTotalExpensesAmt02488674
IRS990/PYTotalRevenueAmt03131446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02518743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03049423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02246608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02381621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01949865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012146260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74500
IRS990ScheduleA/PublicSupportPY170Pct00.77270
IRS990ScheduleA/PublicSupportTotal170Amt09051179
IRS990ScheduleA/SubstantialContributorsTotAmt03095081
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02518743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03049423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02246608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02381621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01949865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012146260
IRS990ScheduleA/TotalSupportAmt012149206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt071002
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt068609
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt066769
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0206380
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0284009
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0274434
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0267076
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0825519
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt035701
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt034373
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0197905
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0267979
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0309570
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt071002
IRS990ScheduleC/LobbyingCeilingAmt01238279
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0284009
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02644480
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt035701
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02680181
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt035701
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt052527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268256
IRS990ScheduleD/ExpensesSubtotalAmt02680181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0238784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0663007
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt01046249
IRS990ScheduleD/RevenueNotReportedAmt01046249
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0663007

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,937,919
Liabilities
$134,075
Net assets
$2,803,844
Revenue
$2,604,367
Expenses
$2,680,181
Net income
-$75,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$8.39$24.3$9.58$6.84$2.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$8.22$22.2$9.16$6.29$2.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.75$18.8$9.00$4.20$4.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.21$15.1$11.2$3.63$7.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$5.77$7.62$5.28$3.46$1.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.58$5.81$6.04$3.03$3.02
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.13$2.80$2.60$2.68$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.15$2.88$3.13$2.49$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.07$2.27$2.26$2.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.06$2.36$2.39$1.79$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$2.02$1.71$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$1.05