Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$353,184
Up $223,854 (+173%) from 2016
Net Assets
Up$200,166
Up $277,718 (+358%) from 2016
Liabilities
Down$153,018
Down $53,864 (-26%) from 2016
Revenue
Up$2,629,998
Up $1,186,263 (+82%) from 2016
Expenses
Up$2,352,282
Up $762,252 (+48%) from 2016
Net Income
Up$277,716
Up $424,011 (+290%) from 2016
Casa Ruby is the only Bilingual Mutlicutural LGBT Organization
Casa ruby is the only bilingual mutlicutural lgbt organization providing life saving services and prgrams to the most vulnerable in the lbgt community. Our mission is to create success life stories among transgender, gender queer
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | - | $183,076 | - |
| Cash and Non-Interest-Bearing Accounts | $119,666 | $118,332 | ▼ $1,334 |
| Receivables From Officers Etc | - | $31,200 | - |
| Land, Buildings, and Equipment, Net | $9,664 | $20,576 | ▲ $10,912 |
| Total Assets | $129,330 | $353,184 | ▲ $223,854 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $206,882 | $153,018 | ▼ $53,864 |
| Total Liabilities | $206,882 | $153,018 | ▼ $53,864 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-77,552 | $200,166 | ▲ $277,718 |
| Total Net Assets Fund Balance | $-77,552 | $200,166 | ▲ $277,718 |
| Total Liabilities and Net Assets / Fund Balance | $129,330 | $353,184 | ▲ $223,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,314 | - | - |
| Equipment | $9,664 | - | - |
| Leasehold Improvements | $1,598 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ruby Corado | Executive Director | FT | $183,333 | $183,333 |
| Ruby Corado | - | - | $183,333 | $183,333 |
| Name | Title |
|---|---|
| Carlos Gonzalez | Member |
| Consuella Lopez | Member |
| Ever Alfaro | Member |
| Hassan Naveed | Member |
| Jack Quintana | Member |
| Jackie Martinez | Member |
| Meredick Zotlick | Member |
| Miguel Rivera | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,486,954 |
| Other Expenses | $865,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,184,777 | $0 | $0 | $1,184,777 |
| Occupancy | $374,114 | $0 | $0 | $374,114 |
| All Other Expenses | $284,015 | $85,625 | $0 | $369,640 |
| Current Officers, Directors, Trustees, and Key Employees | $183,333 | $0 | $0 | $183,333 |
| Payroll Taxes | $118,844 | $0 | $0 | $118,844 |
| Fees for Services Accounting | $0 | $31,706 | $0 | $31,706 |
| Other Expenses | $27,848 | $0 | $0 | $27,848 |
| Office Expenses | $0 | $18,825 | $0 | $18,825 |
| Travel | $5,792 | $0 | $0 | $5,792 |
| Total Functional Expenses | $2,208,161 | $144,121 | $0 | $2,352,282 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $31,200 | - |
“Completed during the annual board meeting”
“Completed during the annual board meeting”
“Review by the compensation committee”
“Review by the board compensation committee”
“Office expenses 0. 0. 0. 0.”
“SPONSORSHIP 0. 0. 0. 0.”
“Telephone 8972. 0. 8972. 0.”
“Conference-meals 8512. 8512. 0. 0.”
“Training and conventions 2803. 2803. 0. 0.”
“Transportation expenses 7786. 7786. 0. 0.”
“Special event 19330. 19330. 0. 0.”
“SUBSCRIPTION 0. 0. 0. 0.”
“Equipment rental 5800. 0. 5800. 0.”
“Interest expenses 0. 0. 0. 0.”
“Insurance 67505. 67505. 0. 0.”
“Licenses 7242. 7242. 0. 0.”
“Professional services 5102. 5102. 0. 0.”
“Bank services fees 3870. 0. 3870. 0.”
“POSTAGE 115. 0. 115. 0.”
“Repairs & maintenance 14969. 14969. 0. 0.”
“Utilities 30329. 0. 30329. 0.”
“Travel expenses 3934. 3934. 0. 0.”
“Donations 5331. 5331. 0. 0.”
“Independents contractors 14399. 14399. 0. 0.”
“Misc. Reimbursements 10630. 10630. 0. 0.”
“BOOKS 0. 0. 0. 0.”
“Advertising 3137. 3137. 0. 0.”
“Parking 3218. 3. 3215. 0.”
“Bankcard commission 84. 84. 0. 0.”
“Dues & subscription 13078. 0. 13078. 0.”
“Extra help 851. 851. 0. 0.”
“Transportation rental 1667. 0. 1667. 0.”
“Misc. Expenses 111978. 111978. 0. 0.”
“Legal fees 329. 329. 0. 0.”
“LAUNDRY 90. 90. 0. 0.”
“Trash removal 198. 0. 198. 0.”
“Penalties & fines 18381. 0. 18381. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 206882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CASA RUBY IS THE ONLY BILINGUAL MUTLICUTURAL LGBT ORGANIZATION PROVIDING LIFE SAVING SERVICES AND PRGRAMS TO THE MOST VULNERABLE IN THE LBGT COMMUNITY. OUR MISSION IS TO CREATE SUCCESS LIFE STORIES AMONG TRANSGENDER, GENDER QUEER |
| IRS990/AllOtherContributionsAmt | 0 | 1322843 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 284015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 369640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUBY CORADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023209002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2822 GEORGIA AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2614798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 865328 |
| IRS990/CYOtherRevenueAmt | 0 | 15200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1486954 |
| IRS990/CYTotalExpensesAmt | 0 | 2352282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2629998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORT FOR LGBT YOUTH HOUSING, HOMELESS AND SAFE SPACE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2208161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31706 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31706 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | RUBY CORADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HASSAN NAVEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEREDICK ZOTLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVER ALFARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIGUEL RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLOS GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONSUELLA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 183333 |
| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 1291955 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2629998 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 183076 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20576 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200166 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15200 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27848 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27848 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1184777 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PYTotalExpensesAmt | 0 | 1590030 |
| IRS990/PYTotalRevenueAmt | 0 | 1443735 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 31200 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2629998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2629998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1443735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1127404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5471424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5471424 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2629998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1443735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1127404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5471424 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5471424 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9664 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20576 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLETED DURING THE ANNUAL BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW BY THE COMPENSATION COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW BY THE BOARD COMPENSATION COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE EXPENSES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPONSORSHIP 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE 8972. 0. 8972. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONFERENCE-MEALS 8512. 8512. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRAINING AND CONVENTIONS 2803. 2803. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRANSPORTATION EXPENSES 7786. 7786. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SPECIAL EVENT 19330. 19330. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUBSCRIPTION 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EQUIPMENT RENTAL 5800. 0. 5800. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INTEREST EXPENSES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INSURANCE 67505. 67505. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LICENSES 7242. 7242. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROFESSIONAL SERVICES 5102. 5102. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BANK SERVICES FEES 3870. 0. 3870. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | POSTAGE 115. 0. 115. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | REPAIRS & MAINTENANCE 14969. 14969. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | UTILITIES 30329. 0. 30329. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TRAVEL EXPENSES 3934. 3934. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DONATIONS 5331. 5331. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | INDEPENDENTS CONTRACTORS 14399. 14399. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | MISC. REIMBURSEMENTS 10630. 10630. 0. 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | ADVERTISING 3137. 3137. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | PARKING 3218. 3. 3215. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | BANKCARD COMMISSION 84. 84. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | DUES & SUBSCRIPTION 13078. 0. 13078. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | EXTRA HELP 851. 851. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | TRANSPORTATION RENTAL 1667. 0. 1667. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | MISC. EXPENSES 111978. 111978. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | LEGAL FEES 329. 329. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | LAUNDRY 90. 90. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | TRASH REMOVAL 198. 0. 198. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | PENALTIES & FINES 18381. 0. 18381. 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 353184 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206882 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153018 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206882 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153018 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 183333 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2629998 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.