Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$40,707,997
Up $3,857,784 (+10%) from 2019
Net Assets
Up$35,167,492
Up $408,894 (+1.2%) from 2019
Liabilities
Up$5,540,505
Up $3,448,890 (+165%) from 2019
Revenue
Up$57,480,500
Up $6,065,887 (+12%) from 2019
Expenses
Up$57,031,181
Up $11,067,520 (+24%) from 2019
Net Income
Down$449,319
Down $5,001,633 (-92%) from 2019
Team rubicon serves communities by mobilizing veterans to continue their service, leveraging their skills and experience to help people prepare, respond, and recover from disasters and humanitarian crises.
Humanitarian and conventional aid responses within and outside the us.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,611,353 | $18,941,188 | ▲ $329,835 |
| Cash and Non-Interest-Bearing Accounts | $6,732,496 | $9,251,449 | ▲ $2,518,953 |
| Pledges and Grants Receivable | $7,013,624 | $6,393,082 | ▼ $620,542 |
| Land, Buildings, and Equipment, Net | $3,767,000 | $4,436,035 | ▲ $669,035 |
| Prepaid Expenses and Deferred Charges | $488,486 | $1,054,604 | ▲ $566,118 |
| Inventories for Sale or Use | $124,176 | $239,361 | ▲ $115,185 |
| Savings and Temporary Cash Investments | $2,898 | $152,789 | ▲ $149,891 |
| Total Assets | $36,850,213 | $40,707,997 | ▲ $3,857,784 |
| Other Assets Total | $110,180 | $239,489 | ▲ $129,309 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,091,615 | $5,540,505 | ▲ $3,448,890 |
| Total Liabilities | $2,091,615 | $5,540,505 | ▲ $3,448,890 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,091,214 | $35,167,492 | ▲ $9,076,278 |
| Net Assets With Donor Restrictions | $8,667,384 | $0 | ▼ $8,667,384 |
| Total Net Assets Fund Balance | $34,758,598 | $35,167,492 | ▲ $408,894 |
| Total Liabilities and Net Assets / Fund Balance | $36,850,213 | $40,707,997 | ▲ $3,857,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,935,285 | $988,049 | $3,923,334 |
| Other Land Buildings | $1,427,770 | $1,265,608 | $2,693,378 |
| Leasehold Improvements | $72,980 | $105,771 | $178,751 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacob Wood | Co Founder /chief Executive | FT | $264,837 | $87,728 | $352,565 |
| Arthur Delacruz | President/chief Operating Officer | FT | $260,444 | $55,765 | $316,209 |
| Nicole Capossela | Chief Developent Officer | FT | $218,541 | $56,587 | $275,128 |
| Raj Kamachee | Chief Information Officer | FT | $207,692 | $51,090 | $258,782 |
| Dane Barata | Chief Financial Officer | FT | $197,658 | $56,779 | $254,437 |
| David Burke | SVP Programs and Field Opearations | FT | $177,693 | $29,735 | $207,428 |
| Nicole Green | VP Territory Operations | FT | $148,305 | $27,770 | $176,075 |
| Name | Title |
|---|---|
| Adam Miller | Board Member |
| Christina Park | Board Member |
| Christopher Perkins | Board Member |
| Clayton Degiacinto | Board Member |
| Duncan Neiderauer | Board Member |
| Edward Sassower | Board Member |
| Joe Marchese | Board Member |
| Jonathan Smidt | Board Member |
| Mary Soloman | Board Member |
| Michael Stern | Board Member |
| Samuel Green | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wipfli | Tech Consulting Services | PO BOX 3160, Milwaukee, WI 53201 | $1,183,377 |
| Underscore Films LLC | Film Production | 11256 NEBRASKA AVENUE, Los Angeles, CA 90025 | $217,893 |
| Causemic LLC | Consulting Services | PO BOX 11781, Portland, OR 97211 | $200,000 |
| Havas Pr North America | Pr Agency | 200 MADISON AVENUE 9TH FLOOR, New York, NY 10018 | $162,012 |
| Armed Forces Roofing & Construction | Construction Services | 2527 PURPLE HORSE DRIVE, League City, TX 77573 | $123,340 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Intellectual Property | 10 | $10,419,049 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $6,698,408 | Fair Market Value |
| Other Non Cash Contri Table | 9 | $385,276 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $345,881 | Fair Market Value |
| Securities Publicly Traded | 45 | $223,463 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $106,150 | Fair Market Value |
| Total Noncash Contributions | 68 | $18,178,227 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $38,404,056 |
| Salaries, Compensation, and Employee Benefits | $17,276,005 |
| Total Fundraising Expense | $3,741,915 |
| Grants and Similar Amounts Paid | $1,351,120 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,977,287 | $1,300,400 | $2,019,570 | $13,297,257 |
| Information Technology | $10,865,562 | $643,420 | $327,168 | $11,836,150 |
| Advertising | $8,431,749 | $17,820 | $279,242 | $8,728,811 |
| Fees for Services Other | $1,204,875 | $1,460,882 | $284,178 | $2,949,935 |
| Other Employee Benefits | $1,446,779 | $188,567 | $292,852 | $1,928,198 |
| Depreciation Depletion | $1,103,255 | $16,278 | - | $1,119,533 |
| Office Expenses | $962,665 | $29,531 | $13,994 | $1,006,190 |
| Payroll Taxes | $741,985 | $96,707 | $150,190 | $988,882 |
| Grants to Domestic Orgs | $929,864 | - | - | $929,864 |
| Occupancy | $610,148 | $75,414 | $85,097 | $770,659 |
| Current Officers, Directors, Trustees, and Key Employees | $455,450 | $59,361 | $92,191 | $607,002 |
| Pension Plan Contributions | $341,148 | $44,464 | $69,054 | $454,666 |
| Foreign Grants | $421,256 | - | - | $421,256 |
| Insurance | $373,732 | $595 | - | $374,327 |
| Conferences and Meetings | $154,492 | $3,209 | $403 | $158,104 |
| All Other Expenses | - | $43,706 | $33,937 | $77,643 |
| Other Expenses | $47,905 | $2,575 | $1,125 | $51,605 |
| Fees for Services Accounting | - | $47,750 | - | $47,750 |
| Total Functional Expenses | $48,934,270 | $4,354,996 | $3,741,915 | $57,031,181 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $63,205,926 |
| Expenses per Audited Statements | $57,031,181 |
| Total Expenses per Form 990 | $57,031,181 |
| Expenses Not Reported on Form 990 | $6,174,745 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Atrium Health Foundation | Charlotte, NC | 501(c)(3) | Disaster Relief Programs | - |
| The St Bernard Project | New Orleans, LA | 501(c)(3) | Disaster Relief Programs | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grants | - | 0 | 0 | $221,157 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Grants | - | 0 | 0 | $200,000 |
| Central American and the Caribbean | Program Service | Disaster Relief | 0 | 8 | $168,904 |
| East Asia and the Pacific | Grants | - | 0 | 0 | $99 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $389,408 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $3,394,145 | - | $355,967 | - |
| Total Events | $3,394,145 | - | $389,408 | $-389,408 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sarah Lenger | Sister of the President/chief Executive Officer, Jake Wood | The Organiztion Paid Fees for Graphic Design Services | No | $49,507 |
“This question is not applicable since the organization does not have a committee with the authority to act on behalf of the board.”
“Copies of the 990 are distributed via email to its board members. Management asks that the board "approve", provide comments, ask questions by a set deadline.”
“The organization has a conflict of interest policy that applies to all employees and board members. Enforcement of the policy includes a requirement that all employees and board members annually disclose any conflicts by either reporting conflicts or confirming that no conflicts exist.”
“Compensation of the president is subject to review and approval by the board of directors independently, without the participation of the interested person. The board uses comparability data to set the compensation of the president. Form 990, part vi, section b, line 15b: the board of directors review and approve the compensation of all members of management independently, without the participation of interested persons. The board uses comparability data to set the compensation.”
“The organization makes the form 990 and its audited financial statements available via www.foundationcenter.org and www.teamrubiconusa.org. All other governing documents including the form 1023 are publicly available upon request.”
“Team rubicon, inc. (team rubicon) is a non-profit international disaster response and humanitarian organization founded in 2010. Team rubicon's primary mission is providing disaster relief and recovery to those affected by disasters, across the united states and around the world. By pairing the skills and experiences of military veterans with first responders and civilian volunteers, team rubicon aims to provide the greatest service and impact possible. Team rubicon serves a dual impact: through this continued service, many veterans rediscover a sense of a purpose, community, and identity - three things many veterans lose after their military service ends. Team rubicon offers an avenue for veterans to continue serving as they transition from military to civilian life. They can also volunteer for leadership positions and other skills development opportunities which can be applicable outside of team rubicon.”
“In the immediate aftermath of a disaster, team rubicon provides recovery services free of charge to affected homeowners, families, and communities. Services range from - but are not limited to - debris removal, muck-outs, chainsaw operations, heavy equipment work, demolition, expedient home repair, home rebuilds, incident management and coordination, damage assessments, route clearance, and disaster mapping. Additionally, team rubicon is verified by the world health organization (who) as an emergency medical team (emt) type-1 mobile capable unit. In 2020, team rubicon expanded services to include response to the covid-19 pandemic. This year alone, the organization launched 360 operations, a 300% increase from 2019. Team rubicon also grew to over 135,000 registered volunteers (70% military veterans) who have executed over 800 disasters operations since 2010, including large-scale events such as the 2010 haiti earthquake, superstorm sandy (2012), hurricane harvey (2017), hurricane dorian (2019), hurricanes laura and delta (2020) and others. The cost to communities after large-scale disasters can be overwhelming for affected families, especially those without flood insurance. Team rubicon continues its long-term rebuild operations in houston, tx, and launched a new rebuild in lake charles, ca and orange, tx in response to hurricanes laura and delta.”
“Beyond disaster response and recovery, team rubicon invests in their volunteers and communities with disaster training education and relevant courses. Recruitment efforts for the organization focus on metropolitan centers across the united states, primarily in cities with a population larger than 100,000. With teams located across the us, team rubicon is able to quickly provide relief regardless of location or scale of a disaster. This focus on city-level recruitment has the added benefit of increasing the resiliency of local communities, creating a framework for team rubicon members, their families, and neighbors to prepare and respond to disasters together. The ability to continue to serve alongside like-minded individuals has substantial impact on team rubicon's veteran and civilian members alike. Team rubicon's commitments to financial and operational transparency have earned them high marks from charity watch groups, including a platinum rating from guidestar and a four-star rating from charity navigator. In coordination with several data and visualization partners, team rubicon also hosts the open initiative, an online data transparency dashboard available to the general public that provides real-time insight into key operational metrics and the overall health of the organization. The organization's work has been recognized by numerous awards, including, but not limited to cnn heroes, the classy awards, the heinz award, the grinnell prize, the manhattan institute, and the lincoln awards. Its work has also been covered by dozens of media outlets, including abc news, nbc, cnn, fox, msnbc, espn, the new york times, outside, time magazine, and others.”
“Team rubicon recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended december 31, 2020, team rubicon performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2091615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5540505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HUMANITARIAN AND CONVENTIONAL AID RESPONSES WITHIN AND OUTSIDE THE US. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 279242 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17820 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8431749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8728811 |
| IRS990/AllOtherContributionsAmt | 0 | 52721562 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33937 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIPALI MEHTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3106408787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 MAN STREET 354 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL SEGUNDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90245 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6732496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9251449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 92191 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59361 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 455450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 607002 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 403 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 154492 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 158104 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1183377 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 217893 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 200000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 162012 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11256 NEBRASKA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 11781 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 MADISON AVENUE 9TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2527 PURPLE HORSE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LEAGUE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77573 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WIPFLI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNDERSCORE FILMS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CAUSEMIC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HAVAS PR NORTH AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ARMED FORCES ROOFING & CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECH CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FILM PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PR AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3394145 |
| IRS990/CostOfGoodsSoldAmt | 0 | 144082 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56115707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1351120 |
| IRS990/CYInvestmentIncomeAmt | 0 | 547935 |
| IRS990/CYOtherExpensesAmt | 0 | 38404056 |
| IRS990/CYOtherRevenueAmt | 0 | 816858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 449319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17276005 |
| IRS990/CYTotalExpensesAmt | 0 | 57031181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3741915 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57480500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16278 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1103255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1119533 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8667384 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 207 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 32142600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 284178 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1460882 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1204875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2949935 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 421256 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 421256 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14902 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACOB WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUNCAN NEIDERAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY SOLOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN SMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MARCHESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAYTON DEGIACINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD SASSOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMUEL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINA PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANE BARATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARTHUR DELACRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICOLE CAPOSSELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAJ KAMACHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICOLE GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 312837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 220458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 294944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 246261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 230492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 191885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 161173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO FOUNDER /CHIEF EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF DEVELOPENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP PROGRAMS AND FIELD OPEARATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP TERRITORY OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3394145 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 389408 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 70347 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 750000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 929864 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 929864 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 198227 |
| IRS990/GrossReceiptsAmt | 0 | 58141870 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 236823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 327168 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 643420 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10865562 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11836150 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 373732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 374327 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 124176 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 239361 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 477588 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 477588 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18611353 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18941188 |
| IRS990/IRPDocumentCnt | 0 | 176 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2359428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3767000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4436035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6795463 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 127880 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEAM RUBICON SERVES COMMUNITIES BY MOBILIZING VETERANS TO CONTINUE THEIR SERVICE, LEVERAGING THEIR SKILLS AND EXPERIENCE TO HELP PEOPLE PREPARE, RESPOND, AND RECOVER FROM DISASTERS AND HUMANITARIAN CRISES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34758598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35167492 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70347 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70347 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -389408 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -389408 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92741 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -40425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26091214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35167492 |
| IRS990/NoncashContributionsAmt | 0 | 18273190 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 85097 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 610148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 770659 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13994 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 962665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1006190 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 239489 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 292852 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 188567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1446779 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1928198 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS, GROCERIES, CATER |
| IRS990/OtherExpensesGrp/Desc | 2 | PLACEMENT AND RECRUITIN |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28472 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2205 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 62237 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 226616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9730224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 844924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 290970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9985312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 864678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 433359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51605 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSING FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES-REWARDS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1010869 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 102656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1010869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 102656 |
| IRS990/OtherRevenueTotalAmt | 0 | 1113525 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2019570 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1300400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9977287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13297257 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 150190 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 741985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 988882 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 69054 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44464 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 341148 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 454666 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7013624 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6393082 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 488486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1054604 |
| IRS990/PrincipalOfficerNm | 0 | JACOB WOOD |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.