Civic Intelligence

Root & Rebound

990 • Fiscal year 2020 • EIN 46-3876220

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization ProfileWWW.ROOTANDREBOUND.ORG
1730 Franklin Street 300Oakland, CA 94612

(510) 279-4662

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,510

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,143,006

Up $324,067 (+18%) from 2019

Net Assets

Up

$1,754,917

Up $153,309 (+9.6%) from 2019

Liabilities

Up

$388,089

Up $170,758 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$3,379,351

Up $494,095 (+17%) from 2019

Expenses

Up

$3,226,042

Up $747,340 (+30%) from 2019

Net Income

Down

$153,309

Down $253,245 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $104,973Liabilities 2014: $12,395Net Assets 2014: $92,5782014Assets 2015: $66,066Liabilities 2015: $650Net Assets 2015: $65,4162015Assets 2016: $316,407Liabilities 2016: $17,321Net Assets 2016: $299,0862016Assets 2017: $535,128Liabilities 2017: $17,752Net Assets 2017: $517,3762017Assets 2018: $1,221,016Liabilities 2018: $19,362Net Assets 2018: $1,201,6542018Assets 2019: $1,818,939Liabilities 2019: $217,331Net Assets 2019: $1,601,6082019Assets 2020: $2,143,006Liabilities 2020: $388,089Net Assets 2020: $1,754,9172020Assets 2021: $3,308,423Liabilities 2021: $632,817Net Assets 2021: $2,675,6062021Assets 2022: $2,267,022Liabilities 2022: $276,187Net Assets 2022: $1,990,8352022Assets 2023: $2,116,410Liabilities 2023: $362,729Net Assets 2023: $1,753,6812023

Highlighted filing

2020

Assets$2,143,006
Liabilities$388,089
Net Assets$1,754,917
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $303,532Expenses 2014: $236,142Net Income 2014: $67,3902014Revenue 2015: $495,029Expenses 2015: $541,345Net Income 2015: -$46,3162015Revenue 2016: $967,914Expenses 2016: $733,792Net Income 2016: $234,1222016Revenue 2017: $1,190,732Expenses 2017: $972,442Net Income 2017: $218,2902017Revenue 2018: $1,645,941Expenses 2018: $1,561,663Net Income 2018: $84,2782018Revenue 2019: $2,885,256Expenses 2019: $2,478,702Net Income 2019: $406,5542019Revenue 2020: $3,379,351Expenses 2020: $3,226,042Net Income 2020: $153,3092020Revenue 2021: $5,036,713Expenses 2021: $4,116,024Net Income 2021: $920,6892021Revenue 2022: $4,317,467Expenses 2022: $5,002,238Net Income 2022: -$684,7712022Revenue 2023: $3,889,803Expenses 2023: $4,126,957Net Income 2023: -$237,1542023

Highlighted filing

2020

Revenue$3,379,351
Expenses$3,226,042
Net Income$153,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$3,629,478
Mission and Program Overview

Mission

Root & rebound's mission is to restore power and resources to the families and communities most harmed by mass incarceration through legal advocacy, public education, policy reform and litigation model rooted in the needs and expertise of people who are directly impacted

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,131,120$1,176,519▲ $45,399
Investments in Publicly Traded Securities$242,725$881,190▲ $638,465
Accounts Receivable$413,959$55,500▼ $358,459
Land, Buildings, and Equipment, Net$27,392$21,860▼ $5,532
Prepaid Expenses and Deferred Charges$3,743$7,937▲ $4,194
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,818,939$2,143,006▲ $324,067
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$128,185$229,385▲ $101,200
Grants Payable$89,146$158,704▲ $69,558
Total Liabilities$217,331$388,089▲ $170,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,311,847$1,419,615▲ $107,768
Net Assets With Donor Restrictions$289,761$335,302▲ $45,541
Total Net Assets Fund Balance$1,601,608$1,754,917▲ $153,309
Total Liabilities and Net Assets / Fund Balance$1,818,939$2,143,006▲ $324,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,615$35,074$54,689
Other Land Buildings$2,245$5,605$7,850
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine KatcherExecutive DirectorFT$100,510$100,510

Board Members and Trustees

NameTitle
Abby AbinantiDirector
Andreya Garcia-Ponce De LeonDirector
Anne OsmunDirector
Bhav SinghDirector
Billie SolomonDirector
Carolina De ArmasDirector
Loren LewallenDirector
Tamaron GreeneDirector
Watani StinerDirector
Martha ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,186,170
Program Service Revenue
$191,455
Investment Income
$3,946
Other Revenue
$-2,220
All Other Contributions
$2,131,657
Change in Net Assets
$153,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,379,351
Revenue Not Reported on Form 990
$27,402
Total Revenue per Audited Statements
$3,406,753
Total Revenue per Form 990
$3,379,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,322,666
Other Expenses$709,926
Total Fundraising Expense$387,767
Grants and Similar Amounts Paid$193,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,370$157,802$221,707$1,881,879
Grants to Domestic Orgs$193,450--$193,450
Other Employee Benefits$142,761$18,738$22,650$184,149
Payroll Taxes$122,281$12,428$21,419$156,128
Occupancy$89,008$20,280$15,591$124,879
Fees for Services Other$113,199-$5,000$118,199
Current Officers, Directors, Trustees, and Key Employees$50,255-$50,255$100,510
Office Expenses$62,429$22,590$11,394$96,413
Fees for Services Accounting-$41,140-$41,140
Insurance-$40,366-$40,366
Fees for Services Legal-$40,312-$40,312
Conferences and Meetings$22,878$3,678$2,273$28,829
Travel$12,931$1,314$2,264$16,509
Depreciation Depletion-$15,189-$15,189
Other Expenses$66,720$12,500$29,743$12,500
All Other Expenses$2,811$554$5,471$8,836
Interest-$3,262-$3,262
Advertising-$65-$65
Total Functional Expenses$2,448,057$390,218$387,767$3,226,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,253,444
Expenses per Audited Statements$3,226,042
Total Expenses per Form 990$3,226,042
Expenses Not Reported on Form 990$27,402
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Time For Change FoundationSan Bernardino, CA501(c)(3)Assist low-income individuals.$125,000
East Bay Family DefendersSan Leandro, CA501(c)(3)Legal Service/Representation$68,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices of Justice$36,082-$7,402-
Total Events$36,082-$7,402$-7,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Founder/Executive Director and the Treasurer of the organization are legally married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board was given a copy of the Form 990 for review on a per item basis and approve the Form 990 before filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has an HR attorney who regularly ensures compliance of the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation is determined by market research and reviewed by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation is determined by market research and reviewed by the Board.”

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

“The documents will be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Root & Rebound
EIN
46-3876220
Phone
5102794662
Address
1730 FRANKLIN STREET 300, OAKLAND, CA 94612

Signing Officer

Name
Carmen Garcia
Title
Executive Director
Phone
5102794662
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Garcia
Formed
2013
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
5

Preparer

Firm
Bnbcpa
Address
158 W 121st Street, New York, NY 10027
Preparer
Baruti N Bediako CPA
Phone
2129130507
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $7402”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $7402”

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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/Desc0ROADMAP TO RE-ENTRY GUIDE & TRAININGS: CONDUCTS TRAININGS ACROSS CALIFORNIA THAT TEACH COMMUNITIES MOST IMPACTED BY INCARCERATION HOW TO SUCCESSFULLY NAVIGATE RE-ENTRY. THE TRAININGS ARE INTENDED FOR A WIDE AUDIENCE, INCLUDING PEOPLE IN RE-ENTRY AND THOSE WHO SUPPORT THEM: COMMUNITY SERVICE PROVIDERS, ADVOCATES, EDUCATORS, COMMUNITY SUPERVISION OFFICERS, FAMILY AND FRIENDS. ROOT & REBOUND IS THE ONLY LEGAL RE-ENTRY ORGANIZATION THAT ACCEPTS COLLECT CALLS FROM JAILS AND PRISONS. ROADMAP TO RE-ENTRY LEGAL GUIDE: PROVIDES LEGAL INFORMATION, ADVICE, REFERRALS AND WHERE APPROPRIATE, REPRESENTATION TO PEOPLE IN RE-ENTRY. ASSISTS CLIENTS ON CRITICAL MATTERS SUCH AS PAROLE AND PROBATION ISSUES, FAMILY LAW, HOUSING, EMPLOYMENT AND PUBLIC BENEFITS. MAJOR GAPS AND UNMET NEEDS IN RE-ENTRY AND BEST PRACTICES FOR STARTING A RE-ENTRY PROGRAM. ROOT & REBOUND GUIDE FOR CALIFORNIA EMPLOYERS: HIRING PEOPLE WITH CRIMINAL RECORDS. ROOT & REBOUND ALSO CREATED A TRIBAL COMMUNITY TOOLKIT FOR THE MEN & WOMEN IN TRIBAL AREAS THROUGHOUT CALIFORNIA.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036082
IRS990/FundraisingDirectExpensesAmt07402
IRS990/GainOrLossGrp/SecuritiesAmt0-747
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01018431
IRS990/GrantAmt0193450
IRS990/GrantsPayableGrp/BOYAmt089146
IRS990/GrantsPayableGrp/EOYAmt0158704
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0193450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0193450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0241978
IRS990/GrossReceiptsAmt03629478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt040366
IRS990/InsuranceGrp/TotalAmt040366
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03262
IRS990/InterestGrp/TotalAmt03262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04693
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0242725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0881190
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt027392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021860
IRS990/LandBldgEquipCostOrOtherBssAmt062539
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0242725
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01601608
IRS990/NetAssetsOrFundBalancesEOYAmt01754917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7402
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01311847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01419615
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015591
IRS990/OccupancyGrp/ManagementAndGeneralAmt020280
IRS990/OccupancyGrp/ProgramServicesAmt089008
IRS990/OccupancyGrp/TotalAmt0124879
IRS990/OfficeExpensesGrp/FundraisingAmt011394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022590
IRS990/OfficeExpensesGrp/ProgramServicesAmt062429
IRS990/OfficeExpensesGrp/TotalAmt096413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184149
IRS990/OtherExpensesGrp/Desc0Roadmap to Reentry Exp
IRS990/OtherExpensesGrp/Desc1Client Support
IRS990/OtherExpensesGrp/Desc2Other special event costs
IRS990/OtherExpensesGrp/Desc3Uncollectible Accounts Expense
IRS990/OtherExpensesGrp/FundraisingAmt029743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012500
IRS990/OtherExpensesGrp/ProgramServicesAmt066964
IRS990/OtherExpensesGrp/ProgramServicesAmt166720
IRS990/OtherExpensesGrp/TotalAmt066964
IRS990/OtherExpensesGrp/TotalAmt166720
IRS990/OtherExpensesGrp/TotalAmt229743
IRS990/OtherExpensesGrp/TotalAmt312500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05182
IRS990/OtherRevenueTotalAmt05182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01502370
IRS990/OtherSalariesAndWagesGrp/TotalAmt01881879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012428
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122281
IRS990/PayrollTaxesGrp/TotalAmt0156128
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07937
IRS990/PrincipalOfficerNm0Carmen Garcia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Consultation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Legal Training
IRS990/ProgramServiceRevenueGrp/Desc2LegalReentryConsultations
IRS990/ProgramServiceRevenueGrp/Desc3R&R Publications Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02630147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt021033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0679024
IRS990/PYOtherRevenueAmt0-39523
IRS990/PYProgramServiceRevenueAmt0273599
IRS990/PYRevenuesLessExpensesAmt0406554
IRS990/PYSalariesCompEmpBnftPaidAmt01674678
IRS990/PYTotalExpensesAmt02478702
IRS990/PYTotalRevenueAmt02885256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191455
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03156470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02630147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01161731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01484011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09218557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01016220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93290
IRS990ScheduleA/PublicSupportPY170Pct00.72590
IRS990ScheduleA/PublicSupportTotal170Amt08632065
IRS990ScheduleA/SubstantialContributorsTotAmt0586492
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03156470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02630147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01161731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01484011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0786198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09218557
IRS990ScheduleA/TotalSupportAmt09252668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,143,006
Liabilities
$388,089
Net assets
$1,754,917
Revenue
$3,379,351
Expenses
$3,226,042
Net income
$153,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.36$1.75$3.89$4.13$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.99$4.32$5.00$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.63$2.68$5.04$4.12$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.39$1.75$3.38$3.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.22$1.60$2.89$2.48$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.65$1.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.19$0.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.97$0.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.50$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.30$0.24$0.07