Civic Intelligence

Nextup Rva

990 • Fiscal year 2018 • EIN 47-4933093

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileNEXTUPRVA.ORG

View Organization Page

3409 Moore StRichmond, VA 23230

(804) 330-7400

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.09x

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

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

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

96th percentile

$373,817

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

$2,136,692

No earlier filing loaded for comparison.

Net Assets

$1,958,883

No earlier filing loaded for comparison.

Liabilities

$177,809

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin86th percentile

Revenue

$2,081,450

No earlier filing loaded for comparison.

Expenses

$1,341,096

No earlier filing loaded for comparison.

Net Income

$740,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $2,136,692Liabilities 2018: $177,809Net Assets 2018: $1,958,8832018Assets 2019: $3,132,097Liabilities 2019: $265,126Net Assets 2019: $2,866,9712019Assets 2020: $3,079,126Liabilities 2020: $64,831Net Assets 2020: $3,014,2952020Assets 2022: $3,271,940Liabilities 2022: $292,461Net Assets 2022: $2,979,4792022Assets 2023: $3,838,098Liabilities 2023: $761,422Net Assets 2023: $3,076,6762023Assets 2024: $3,447,491Liabilities 2024: $815,490Net Assets 2024: $2,632,0012024Assets 2025: $3,616,253Liabilities 2025: $893,937Net Assets 2025: $2,722,3162025

Highlighted filing

2018

Assets$2,136,692
Liabilities$177,809
Net Assets$1,958,883
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $2,081,450Expenses 2018: $1,341,096Net Income 2018: $740,3542018Revenue 2019: $3,567,414Expenses 2019: $2,659,326Net Income 2019: $908,0882019Revenue 2020: $1,851,305Expenses 2020: $1,703,981Net Income 2020: $147,3242020Revenue 2022: $3,298,605Expenses 2022: $3,540,518Net Income 2022: -$241,9132022Revenue 2023: $3,505,823Expenses 2023: $3,408,626Net Income 2023: $97,1972023Revenue 2024: $3,811,202Expenses 2024: $4,255,877Net Income 2024: -$444,6752024Revenue 2025: $4,203,564Expenses 2025: $4,113,249Net Income 2025: $90,3152025

Highlighted filing

2018

Revenue$2,081,450
Expenses$1,341,096
Net Income$740,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,081,474
Mission and Program Overview

Mission

To provide all richmond public school middle school youth with access to coordinated, high-quality learning experiences beyond the classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,542,675-
Pledges and Grants Receivable-$545,905-
Savings and Temporary Cash Investments-$35,381-
Prepaid Expenses and Deferred Charges-$11,048-
Land, Buildings, and Equipment, Net$0$1,683▲ $1,683
Total Assets$0$2,136,692▲ $2,136,692
Liabilities
Accounts Payable and Accrued Expenses-$177,809-
Total Liabilities$0$177,809▲ $177,809
Net Assets / Fund Balance
Unrestricted Net Assets-$1,641,691-
Temporarily Rstr Net Assets-$317,192-
Total Net Assets Fund Balance$0$1,958,883▲ $1,958,883
Total Liabilities and Net Assets / Fund Balance$0$2,136,692▲ $2,136,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$30,634$30,634
Equipment$1,683$2,333$4,016
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Couto SipePresident & CEOFT$123,783$13,976$137,759

Board Members and Trustees

NameTitle
Martin J BarringtonChair
Carlos BrownDirector
Chriss Walther-thomas PhdDirector
Colette MceachinDirector
Cynthia L NewbilleDirector
Heidi AbbottDirector
Janice LuveraDirector
Jeffrey BourneDirector
Jennifer HunterDirector
John MccurleyDirector
John a Luke JrDirector
Krissy M GathrightDirector
Liz DoerrDirector
Mark T BowlesDirector
Mayor Levar StoneyDirector
Moses W Foster JrDirector
Sherrie Brach ArmstrongDirector
Steven a RogersDirector
Stuart FarrellDirector
Superintendent Jason KamrasDirector
Tayloe NegusDirector
Troy DyeDirector
William H Goodwin JrDirector
Thurston R MooreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Monument Group INCDevelopment And Grantwriting513 N ARTHUR ASHE BLVD 6, Richmond, VA 23220$124,750
Ymca Of Greater RichmondSite Coordination2 WEST FRANKLIN ST, Richmond, VA 23220$102,995
Revenue and Support

Revenue Composition

Contributions and Grants
$2,047,844
Program Service Revenue
$33,484
Investment Income
$122
Other Revenue
$0
All Other Contributions
$1,857,344
Change in Net Assets
$740,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,081,395
Revenue Not Reported on Financial Statements
$55
Revenue Not Reported on Form 990
$157,637
Total Revenue per Audited Statements
$2,239,032
Total Revenue per Form 990
$2,081,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,663
Salaries, Compensation, and Employee Benefits$355,207
Total Fundraising Expense$218,180
Professional Fundraising Fees$112,226
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,693$63,590$30,569$300,852
Fees for Services Professional Fundraising--$112,226$112,226
Fees for Services Other$24,355$5,030$46,969$76,354
Other Employee Benefits$20,298$6,245$3,002$29,545
Payroll Taxes$17,045$5,244$2,521$24,810
Office Expenses$3,225$11,159$1,130$15,514
Conferences and Meetings$3,410$1,997$5,409$10,816
Fees for Services Accounting-$10,358-$10,358
Depreciation Depletion$3,738$1,160$1,547$6,445
Other Expenses$576$28,800$1,938$2,514
All Other Expenses-$749-$749
Travel$499$52$69$620
Fees for Services Legal-$95-$95
Total Functional Expenses$988,437$134,479$218,180$1,341,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,498,678
Total Expenses per Form 990$1,341,096
Expenses per Audited Statements$1,341,041
Expenses Not Reported on Form 990$157,637
Expenses Not Reported on Financial Statements$55
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$112,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the form 990 is distributed to all members of the board of directors for review prior to filing.”

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

“Officers and directors of nextup rva complete a signed conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The foundation's organizational documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nextup Rva
EIN
47-4933093
Phone
8043307400
Address
3409 MOORE ST, RICHMOND, VA 23230

Signing Officer

Name
Barbara Couto Sipe
Title
President & CEO
Phone
8043307400
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Couto Sipe
Formed
2015
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
5
Volunteers
39

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assets transferred from msr2020 1,218,529.”

FORM 990 - ORGANIZATION AND BUSINESS:

“Middle school renaissance 2020, llc. ("msr2020") was formed in 2013 as a single member llc of community foundation for a greater richmond ( the "foundation"), formerly the community foundation serving richmond & central virginia. Msr2020's mission was to strengthen outcomes for richmond public school middle-school students by taking a systems approach to program design and delivery and seek to build a more comprehensive out-of-school time, division wide solution. During 2015, msr2020 began doing business as nextup rva. Also in 2015, a separate, incorporated entity was established under the name nextup rva (the organization"). The organization applied for recognition as a tax-exempt public charity as defined by sections 170(b)(1)(a)(vi), 501(c)3, and 509(a)(1) of the internal revenue code ("irc") and was approved with an effective date of april 16, 2015. All of the organization's board of directors are appointed by the foundation. On december 18, 2017, msr2020's board of managers approved the recommendation that msr2020's assets and liabilities be transferred to the organization and msr2020 wind up its affairs and dissolve. The organization's board of directors and the foundation's board of directors approved this recommendation. In 2018, msr2020 dissolved and transferred all assets and liabilities to the organization. This is an organizational structure change only and services previously provided by msr2020 are provided by the organization.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the organization has no significant financial statement exposure to uncertain income tax positions at december 31, 2018 and 2017. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 620 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AT ITS CORE, NEXTUP INCREASES SCHOOLS AND STUDENTS ACCESS TO ENRICHING ACTIVITIES SO THAT YOUTH CAN CONTINUE TO GROW BEYOND THE SCHOOL DAY. WE WANT TO MAKE SURE YOUNG PEOPLE ARE LEARNING-BUT ALSO THAT THEY'RE PRODUCTIVE, ENGAGED AND HAVING FUN! TO ACCOMPLISH THIS, NEXTUP WORKS TIRELESSLY ON ALL FRONTS. WE COORDINATE LOCAL AFTERSCHOOL ENRICHMENT OPPORTUNITIES, PROMOTE AWARENESS THROUGH PUBLIC EDUCATION, SPONSOR THE DEVELOPMENT OF OUR PROVIDERS, AND STRENGTHEN THE POLICIES THAT SUPPORT OUT-OF-SCHOOL TIME. MUCH LIKE THE KIDS WE HELP, WE NEVER STOP LEARNING. NEXTUP CONTINUALLY MEASURES THE EFFECT OF OUR EFFORTS AND USES WHAT WE LEARN TO REFINE AND IMPROVE OUR SYSTEM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21353900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-24
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02081474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01683
IRS990/LandBldgEquipCostOrOtherBssAmt034650
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ALL RICHMOND PUBLIC SCHOOL MIDDLE SCHOOL YOUTH WITH ACCESS TO COORDINATED, HIGH-QUALITY LEARNING EXPERIENCES BEYOND THE CLASSROOM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt01958883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05081
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011159
IRS990/OfficeExpensesGrp/ProgramServicesAmt03225
IRS990/OfficeExpensesGrp/TotalAmt015514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01218529
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029545
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAMS
IRS990/OtherExpensesGrp/Desc1UNRESTRICTED SUPPORT
IRS990/OtherExpensesGrp/Desc2SYSTEM SUPPORT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS & PUBLIC
IRS990/OtherExpensesGrp/FundraisingAmt012800
IRS990/OtherExpensesGrp/FundraisingAmt11938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028800
IRS990/OtherExpensesGrp/ProgramServicesAmt0645256
IRS990/OtherExpensesGrp/ProgramServicesAmt122400
IRS990/OtherExpensesGrp/ProgramServicesAmt240942
IRS990/OtherExpensesGrp/ProgramServicesAmt3576
IRS990/OtherExpensesGrp/TotalAmt0645256
IRS990/OtherExpensesGrp/TotalAmt164000
IRS990/OtherExpensesGrp/TotalAmt240942
IRS990/OtherExpensesGrp/TotalAmt32514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300852
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05244
IRS990/PayrollTaxesGrp/ProgramServicesAmt017045
IRS990/PayrollTaxesGrp/TotalAmt024810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0545905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011048
IRS990/PrincipalOfficerNm0BARBARA COUTO SIPE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0740354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0190500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02081328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035381
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01506581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01506581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,136,692
Liabilities
$177,809
Net assets
$1,958,883
Revenue
$2,081,450
Expenses
$1,341,096
Net income
$740,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$0.89$2.72$4.20$4.11$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.82$2.63$3.81$4.26$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.76$3.08$3.51$3.41$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.29$2.98$3.30$3.54$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.06$3.01$1.85$1.70$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.27$2.87$3.57$2.66$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.96$2.08$1.34$0.74