Civic Intelligence

Root & Rebound

990 • Fiscal year 2021 • EIN 46-3876220

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$46,555

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

49%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,308,423

Up $1,165,417 (+54%) from 2020

Net Assets

Up

$2,675,606

Up $920,689 (+52%) from 2020

Liabilities

Up

$632,817

Up $244,728 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$5,036,713

Up $1,657,362 (+49%) from 2020

Expenses

Up

$4,116,024

Up $889,982 (+28%) from 2020

Net Income

Up

$920,689

Up $767,380 (+501%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$3,308,423
Liabilities$632,817
Net Assets$2,675,606
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$5,036,713
Expenses$4,116,024
Net Income$920,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$5,036,713
Mission and Program Overview

Mission

To increase access to justice and opportunity for people in reentry from prison and jail, and to educate and empower those who support them, fundamentally advancing and strengthening the reentry infrastructure across the state of california.

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$1,176,519$2,220,638▲ $1,044,119
Accounts Receivable$55,500$1,034,027▲ $978,527
Investments in Publicly Traded Securities$881,190$0▼ $881,190
Prepaid Expenses and Deferred Charges$7,937$23,383▲ $15,446
Land, Buildings, and Equipment, Net$21,860$21,588▼ $272
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$2,143,006$3,308,423▲ $1,165,417
Other Assets Total-$8,787-
Liabilities
Unsecured Notes Loans Payable-$428,100-
Accounts Payable and Accrued Expenses$229,385$201,280▼ $28,105
Grants Payable$158,704--
Other Liabilities-$3,437-
Total Liabilities$388,089$632,817▲ $244,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,419,615$2,048,107▲ $628,492
Net Assets With Donor Restrictions$335,302$627,499▲ $292,197
Total Net Assets Fund Balance$1,754,917$2,675,606▲ $920,689
Total Liabilities and Net Assets / Fund Balance$2,143,006$3,308,423▲ $1,165,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,940$49,470$70,410
Equipment$648$3,237$3,885
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine KatcherExecutive DirectorFT$46,555$46,555

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
$4,976,615
Program Service Revenue
$59,641
Investment Income
$0
Other Revenue
$457
All Other Contributions
$4,237,259
Change in Net Assets
$920,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,855,363
Other Expenses$1,229,111
Total Fundraising Expense$463,191
Grants and Similar Amounts Paid$31,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,801,935$170,194$207,595$2,179,724
Other Employee Benefits$248,665$56,616$40,920$346,201
Fees for Services Other$217,011$39,105$12,600$268,716
Payroll Taxes$146,918$14,878$24,176$185,972
Fees for Services Legal-$156,530-$156,530
Occupancy$119,079$15,901$19,596$154,576
Other Salaries and Wages$30,144$15,333$93,886$139,363
Office Expenses$68,194$12,155$11,222$91,571
All Other Expenses$9,909$41,575$38,521$90,005
Insurance-$48,670-$48,670
Fees for Services Accounting-$44,243-$44,243
Travel$32,518$1,362$4,242$38,122
Other Expenses$56,086$35,447$9,229$35,447
Grants to Domestic Orgs$31,550--$31,550
Depreciation Depletion-$14,156-$14,156
Information Technology$4,074$412$671$5,157
Pension Plan Contributions$3,242$328$533$4,103
Interest-$3,439-$3,439
Advertising-$100-$100
Total Functional Expenses$2,976,709$676,124$463,191$4,116,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Bay Family DefendersSan Leandro, CA-Legal Service/ Representation$31,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$3,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Signed
2022-11-15
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
41
Volunteers
3

Preparer

Firm
Bnbcpa
Address
158 W 121st Street, New York, NY 10027
Preparer
Baruti N Bediako CPA
Phone
2129130507
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0671
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0412
IRS990/InformationTechnologyGrp/ProgramServicesAmt04074
IRS990/InformationTechnologyGrp/TotalAmt05157
IRS990/InsuranceGrp/ManagementAndGeneralAmt048670
IRS990/InsuranceGrp/TotalAmt048670
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03439
IRS990/InterestGrp/TotalAmt03439
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0881190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021588
IRS990/LandBldgEquipCostOrOtherBssAmt074295
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01754917
IRS990/NetAssetsOrFundBalancesEOYAmt02675606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01419615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02048107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019596
IRS990/OccupancyGrp/ManagementAndGeneralAmt015901
IRS990/OccupancyGrp/ProgramServicesAmt0119079
IRS990/OccupancyGrp/TotalAmt0154576
IRS990/OfficeExpensesGrp/FundraisingAmt011222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012155
IRS990/OfficeExpensesGrp/ProgramServicesAmt068194
IRS990/OfficeExpensesGrp/TotalAmt091571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08787
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0346201
IRS990/OtherExpensesGrp/Desc0Roadmap to Reentry Exp
IRS990/OtherExpensesGrp/Desc1Client Support
IRS990/OtherExpensesGrp/Desc2General Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt09229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135447
IRS990/OtherExpensesGrp/ProgramServicesAmt0113985
IRS990/OtherExpensesGrp/ProgramServicesAmt193399
IRS990/OtherExpensesGrp/ProgramServicesAmt256086
IRS990/OtherExpensesGrp/TotalAmt0113985
IRS990/OtherExpensesGrp/TotalAmt193399
IRS990/OtherExpensesGrp/TotalAmt270995
IRS990/OtherExpensesGrp/TotalAmt335447
IRS990/OtherLiabilitiesGrp/EOYAmt03437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0457
IRS990/OtherRevenueTotalAmt0457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139363
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146918
IRS990/PayrollTaxesGrp/TotalAmt0185972
IRS990/PensionPlanContributionsGrp/FundraisingAmt0533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03242
IRS990/PensionPlanContributionsGrp/TotalAmt04103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023383
IRS990/PrincipalOfficerNm0Carmen Garcia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Consultation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Earned Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Govt Trngs/ Consultations
IRS990/ProgramServiceRevenueGrp/Desc3Legal Training
IRS990/ProgramServiceRevenueGrp/Desc4R&R Publications Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03186170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0193450
IRS990/PYInvestmentIncomeAmt03946
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0709926
IRS990/PYOtherRevenueAmt0-2220
IRS990/PYProgramServiceRevenueAmt0191455
IRS990/PYRevenuesLessExpensesAmt0153309
IRS990/PYSalariesCompEmpBnftPaidAmt02322666
IRS990/PYTotalExpensesAmt03226042
IRS990/PYTotalRevenueAmt03379351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0920689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059641
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04976615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03156470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02630147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01161731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01484011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013408974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01076318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95140
IRS990ScheduleA/PublicSupportPY170Pct00.93290
IRS990ScheduleA/PublicSupportTotal170Amt012790319
IRS990ScheduleA/SubstantialContributorsTotAmt0618655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04976615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03156470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02630147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01161731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01484011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013408974
IRS990ScheduleA/TotalSupportAmt013443085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,308,423
Liabilities
$632,817
Net assets
$2,675,606
Revenue
$5,036,713
Expenses
$4,116,024
Net income
$920,689
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