Civic Intelligence

Ujamaa Place

990 • Fiscal year 2018 • EIN 27-1216065

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.UJAMAAPLACE.ORG
1821 University Avenue No N257Saint Paul, MN 55104

(651) 528-8006

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$112,201

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,238,104

Down $98,611 (-7.4%) from 2016

Net Assets

Up

$1,145,764

Up $66,442 (+6.2%) from 2016

Liabilities

Down

$92,340

Down $165,053 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$2,552,068

Up $1,115,905 (+78%) from 2016

Expenses

Up

$2,259,389

Up $1,054,870 (+88%) from 2016

Net Income

Up

$292,679

Up $61,035 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $339,178Liabilities 2011: $28,905Net Assets 2011: $310,2732011Assets 2012: $216,840Liabilities 2012: $129,645Net Assets 2012: $87,1952012Assets 2013: $398,104Liabilities 2013: $20,569Net Assets 2013: $377,5352013Assets 2015: $867,399Liabilities 2015: $19,721Net Assets 2015: $847,6782015Assets 2016: $1,336,715Liabilities 2016: $257,393Net Assets 2016: $1,079,3222016Assets 2018: $1,238,104Liabilities 2018: $92,340Net Assets 2018: $1,145,7642018Assets 2019: $1,362,950Liabilities 2019: $87,268Net Assets 2019: $1,275,6822019Assets 2020: $2,704,790Liabilities 2020: $107,829Net Assets 2020: $2,596,9612020Assets 2021: $4,151,849Liabilities 2021: $79,304Net Assets 2021: $4,072,5452021Assets 2022: $5,100,358Liabilities 2022: $384,357Net Assets 2022: $4,716,0012022Assets 2024: $7,960,195Liabilities 2024: $2,137,527Net Assets 2024: $5,822,6682024

Highlighted filing

2018

Assets$1,238,104
Liabilities$92,340
Net Assets$1,145,764
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $396,9412011Expenses 2012: $522,8272012Revenue 2013: $751,345Expenses 2013: $461,005Net Income 2013: $290,3402013Revenue 2015: $998,916Expenses 2015: $829,846Net Income 2015: $169,0702015Revenue 2016: $1,436,163Expenses 2016: $1,204,519Net Income 2016: $231,6442016Revenue 2018: $2,552,068Expenses 2018: $2,259,389Net Income 2018: $292,6792018Revenue 2019: $2,234,199Expenses 2019: $2,106,940Net Income 2019: $127,2592019Revenue 2020: $3,729,330Expenses 2020: $2,408,051Net Income 2020: $1,321,2792020Revenue 2021: $3,724,423Expenses 2021: $2,248,839Net Income 2021: $1,475,5842021Revenue 2022: $3,000,341Expenses 2022: $2,356,885Net Income 2022: $643,4562022Revenue 2024: $4,646,388Expenses 2024: $4,035,345Net Income 2024: $611,0432024

Highlighted filing

2018

Revenue$2,552,068
Expenses$2,259,389
Net Income$292,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,570,088
Mission and Program Overview

Mission

Assist young african american men, primarily between 18 & 30, who are economically disadvantaged and have experienced repeated cycles of failure.

To empower young black men (ages 18-30) to change their behavior through redefining their concepts of themselves, manhood, success and positive community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$300,230$480,570▲ $180,340
Cash and Non-Interest-Bearing Accounts$307,195$370,057▲ $62,862
Accounts Receivable$195,519$243,884▲ $48,365
Land, Buildings, and Equipment, Net$99,418$68,962▼ $30,456
Prepaid Expenses and Deferred Charges$29,283$23,955▼ $5,328
Savings and Temporary Cash Investments$345$23,667▲ $23,322
Total Assets$948,649$1,238,104▲ $289,455
Other Assets Total$16,659$27,009▲ $10,350
Liabilities
Accounts Payable and Accrued Expenses$90,854$92,340▲ $1,486
Deferred Revenue$3,150$0▼ $3,150
Total Liabilities$94,004$92,340▼ $1,664
Net Assets / Fund Balance
Temporarily Rstr Net Assets$461,285$784,137▲ $322,852
Unrestricted Net Assets$393,360$361,627▼ $31,733
Total Net Assets Fund Balance$854,645$1,145,764▲ $291,119
Total Liabilities and Net Assets / Fund Balance$948,649$1,238,104▲ $289,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,828$50,316$99,144
Other Land Buildings$5,278$20,984$26,262
Leasehold Improvements$14,856$9,139$23,995
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Otis ZandersPresident, CEO, TreasurerFT$109,601$2,600$112,201

Board Members and Trustees

NameTitle
Chief John HarringtonChair
Mary K BoydVice Chair
Samuel ClarkVice Chair -elect
Dr Artika TynerDirector
Joe ErrigoDirector
John CouchmanDirector
Reverend David Van DykeDirector
Reverend Melvin MillerDirector
Richard HeydingerDirector
Robert SubjectDirector
William SandsDirector
Reverend Judith RagirSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Griggs Midway Building CorpOffice Rent1821 UNIVERSITY AVENUE S-144, Saint Paul, MN 55104$133,701
-Advancement Director Services10645 STAPLETON DRIVE, Strongsville, OH 44136$110,032
Revenue and Support

Revenue Composition

Contributions and Grants
$2,531,030
Program Service Revenue
$3,540
Investment Income
$2,658
Other Revenue
$14,840
All Other Contributions
$1,568,334
Change in Net Assets
$292,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,552,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,778
Total Revenue per Audited Statements
$2,555,846
Total Revenue per Form 990
$2,552,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,076,984
Salaries, Compensation, and Employee Benefits$1,062,405
Total Fundraising Expense$251,559
Professional Fundraising Fees$120,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,922$176,125$19,980$787,027
Fees for Services Other$105,805$183,264$45,847$334,916
Occupancy$122,870$17,427$1,307$141,604
Fees for Services Professional Fundraising--$120,000$120,000
Current Officers, Directors, Trustees, and Key Employees$56,101$22,440$33,660$112,201
Other Employee Benefits$68,100$23,088$5,521$96,709
Fees for Services Accounting$85,957--$85,957
Payroll Taxes$46,450$15,801$4,217$66,468
Office Expenses$11,334$22,641$366$34,341
Depreciation Depletion$27,312$3,035-$30,347
Insurance-$13,577-$13,577
Conferences and Meetings$4,282$2,141$714$7,137
Advertising-$3,459$3,458$6,917
Fees for Services Legal$5,000--$5,000
Fees for Services Lobbying$5,000--$5,000
Travel$4,586--$4,586
Other Expenses$2,969$156$183$3,125
All Other Expenses$255$2,288-$2,543
Total Functional Expenses$1,518,937$488,893$251,559$2,259,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,264,727
Expenses per Audited Statements$2,259,389
Total Expenses per Form 990$2,259,389
Expenses Not Reported on Form 990$5,338
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$120,000
Fundraising Direct Expenses$16,884
Fundraising Gross Income$5,280

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$191,628$5,280$3,204$2,076
Total Events$191,628$5,280$16,884$-11,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the chair of the board, the vice chair, the board secretary, the finance committee chair, the president of the organization as a non-voting and ex-officio member, and, at the chair's election, up to two other members of the board of directors. The executive committee has the authority of the board in the management of the business of the organization, subject to approval by the board of directors.”

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

“The form 990 is distributed to all board members for review prior to filing with the irs.”

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

“The conflict of interest policy covers board members, officers, and staff of the organization. Full disclosure, by notice in writing is required to be made by individuals with potential conflicts of interest to the full board of directors. The board of directors will determine if a conflict of interest exists and vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the organization's best interest. The interested individual may not participate in the discussion except to provide clarifying information. The vote will be by a majority vote without counting the vote of any interested individual. Proceedings related to conflicts of interest are documented in meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The board reviewed published survey information to determine salary and benefit package for the president. The discussion and decision were recorded in the board meeting minutes. For the remaining staff, the president/ceo uses industry standards to determine salary compensation in conjunction with the benefits package offered. This process was last undertaken for the president and staff in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ujamaa Place
EIN
27-1216065
Phone
6515288006
Address
1821 UNIVERSITY AVENUE NO N257, SAINT PAUL, MN 55104

Signing Officer

Name
Otis Zanders
Title
President and CEO
Phone
6515288006
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Zanders
Formed
2009
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 105,805. Management and general expenses 183,264. Fundraising expenses 45,847. Total expenses 334,916.”

Financial Statement Notes

PART X, LINE 2:

“Ujamaa place is exempt from federal and minnesota taxation pursuant to the provisions of section 501(c)(3) of the internal revenue code and section 290.05 of the minnesota statutes and is only subject to federal and state income taxes on net unrelated business income. Since the organization had no unrelated business taxable income in december 31, 2018 and 2017, the accompanying financial statements do not include any provision for federal or state income taxes. The organization has not been audited by a tax authority, and accordingly the informational tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”

Raw XML AppendixShowing 400 of 577 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/ActivityOrMissionDesc0TO EMPOWER YOUNG BLACK MEN (AGES 18-30) TO CHANGE THEIR BEHAVIOR THROUGH REDEFINING THEIR CONCEPTS OF THEMSELVES, MANHOOD, SUCCESS AND POSITIVE COMMUNITY VALUES.
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IRS990/Desc0THE UJAMAA PLACE PROGRAM PROVIDES A COMPREHENSIVE APPROACH THAT OFFERS YOUNG MEN A PATHWAY TO SUCCESS THROUGH HIGH CONTEXT COACHING PLUS EDUCATION AND TRAINING IN EMPOWERMENT SKILLS, BASIC JOB SKILLS & JOB SEARCH, GED, SPIRITUALITY, AFRICAN AMERICAN CULTURE, AND LIFE SKILLS. KEY INDICATORS OF SUCCESS:UJAMAA PLACE GRADUATES HAVE COMPLETED THEIR GED, ARE USING EMPOWERMENT SKILLS IN THEIR DAILY LIVES, NOT REOFFENDING, ARE DRUG FREE, HAVE STABLE HOUSING, HOLDING A STEADY JOB, AND ARE POSITIVELY CONNECTED TO THEIR FAMILIES AND CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR -ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT, CEO, TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0186348
IRS990/FundraisingDirectExpensesAmt016884
IRS990/FundraisingGrossIncomeAmt05280
IRS990/GainOrLossGrp/OtherAmt02407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0776348
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03543
IRS990/GrossReceiptsAmt02570088
IRS990/GrossRentsGrp/RealAmt026444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013577
IRS990/InsuranceGrp/TotalAmt013577
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068962
IRS990/LandBldgEquipCostOrOtherBssAmt0149401
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01136
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST YOUNG AFRICAN AMERICAN MEN, PRIMARILY BETWEEN 18 & 30, WHO ARE ECONOMICALLY DISADVANTAGED AND HAVE EXPERIENCED REPEATED CYCLES OF FAILURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0854645
IRS990/NetAssetsOrFundBalancesEOYAmt01145764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02407
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11604
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026444
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01307
IRS990/OccupancyGrp/ManagementAndGeneralAmt017427
IRS990/OccupancyGrp/ProgramServicesAmt0122870
IRS990/OccupancyGrp/TotalAmt0141604
IRS990/OfficeExpensesGrp/FundraisingAmt0366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022641
IRS990/OfficeExpensesGrp/ProgramServicesAmt011334
IRS990/OfficeExpensesGrp/TotalAmt034341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016659
IRS990/OtherAssetsTotalGrp/EOYAmt027009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096709
IRS990/OtherExpensesGrp/Desc0CLIENT/PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SMALL SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt016306
IRS990/OtherExpensesGrp/FundraisingAmt1183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
IRS990/OtherExpensesGrp/ProgramServicesAmt0377952
IRS990/OtherExpensesGrp/ProgramServicesAmt12117
IRS990/OtherExpensesGrp/ProgramServicesAmt21925
IRS990/OtherExpensesGrp/ProgramServicesAmt32969
IRS990/OtherExpensesGrp/TotalAmt0377952
IRS990/OtherExpensesGrp/TotalAmt118423
IRS990/OtherExpensesGrp/TotalAmt25559
IRS990/OtherExpensesGrp/TotalAmt33125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015801
IRS990/PayrollTaxesGrp/ProgramServicesAmt046450
IRS990/PayrollTaxesGrp/TotalAmt066468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0480570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023955
IRS990/PrincipalOfficerNm0OTIS ZANDERS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01980307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0293251
IRS990/PYInvestmentIncomeAmt0698
IRS990/PYOtherExpensesAmt0686829
IRS990/PYOtherRevenueAmt0-59476
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-224677
IRS990/PYSalariesCompEmpBnftPaidAmt01014289
IRS990/PYTotalExpensesAmt02146206
IRS990/PYTotalProfFndrsngExpnsAmt0151837
IRS990/PYTotalRevenueAmt01921529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0292679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026444
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES - 2015 AMOUNT: $ 6,325. 2016 AMOUNT: $ 375. 2017 AMOUNT: $ 935.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02531030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01980307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01435286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01007839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07884689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83450
IRS990ScheduleA/PublicSupportPY170Pct00.74920
IRS990ScheduleA/PublicSupportTotal170Amt06624325
IRS990ScheduleA/SubstantialContributorsTotAmt01260364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02531030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01980307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01435286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01007839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07884689
IRS990ScheduleA/TotalSupportAmt07937822
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/DirectContactLegislatorsAmt05000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,238,104
Liabilities
$92,340
Net assets
$1,145,764
Revenue
$2,552,068
Expenses
$2,259,389
Net income
$292,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$2.14$5.82$4.65$4.04$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.38$4.72$3.00$2.36$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.08$4.07$3.72$2.25$1.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.11$2.60$3.73$2.41$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.09$1.28$2.23$2.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$2.55$2.26$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.26$1.08$1.44$1.20$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.00$0.83$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.75$0.46$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.40