Civic Intelligence

Nextup Rva

990 • Fiscal year 2019 • EIN 47-4933093

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

Organization ProfileNEXTUPRVA.ORG
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

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$368,798

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,132,097

Up $995,405 (+47%) from 2018

Net Assets

Up

$2,866,971

Up $908,088 (+46%) from 2018

Liabilities

Up

$265,126

Up $87,317 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$3,567,414

Up $1,485,964 (+71%) from 2018

Expenses

Up

$2,659,326

Up $1,318,230 (+98%) from 2018

Net Income

Up

$908,088

Up $167,734 (+23%) from 2018

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 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

2019

Assets$3,132,097
Liabilities$265,126
Net Assets$2,866,971
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$3,567,414
Expenses$2,659,326
Net Income$908,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$3,567,450
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$2,285,238▲ $742,563
Pledges and Grants Receivable$545,905$821,949▲ $276,044
Savings and Temporary Cash Investments$35,381--
Prepaid Expenses and Deferred Charges$11,048$24,485▲ $13,437
Land, Buildings, and Equipment, Net$1,683$425▼ $1,258
Total Assets$2,136,692$3,132,097▲ $995,405
Liabilities
Accounts Payable and Accrued Expenses$177,809$265,126▲ $87,317
Total Liabilities$177,809$265,126▲ $87,317
Net Assets / Fund Balance
Net Assets With Donor Restrictions$317,192$1,637,329▲ $1,320,137
Net Assets Without Donor Restrictions$1,641,691$1,229,642▼ $412,049
Total Net Assets Fund Balance$1,958,883$2,866,971▲ $908,088
Total Liabilities and Net Assets / Fund Balance$2,136,692$3,132,097▲ $995,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$30,634$30,634
Equipment$425$3,591$4,016
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara Couto SipePresident & CEOFT$126,550$19,181$145,731

Board Members and Trustees

NameTitle
Thurston R MooreChair
Annette CousinsDirector
Carlos BrownDirector
Colette MceachinDirector
Cynthia L NewbilleDirector
Heidi AbbottDirector
Janice LuveraDirector
Jeffrey BourneDirector
Jennifer HunterDirector
John MccurleyDirector
John a Luke JrDirector
Krissy M GathrightDirector
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
Chriss Walther-thomas PhdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ymca Of Greater RichmondSite Coordination2 WEST FRANKLIN ST, Richmond, VA 23220$516,110
Communities In Schools Of RichmondIntegrated Services Coordinator2922 WEST MARSHALL ST 2, Richmond, VA 23230$198,834
The Monument Group INCDevelopment And Grantwriting513 N ARTHUR ASHE BLVD 6, Richmond, VA 23230$135,064
Revenue and Support

Revenue Composition

Contributions and Grants
$3,446,244
Program Service Revenue
$120,469
Investment Income
$701
Other Revenue
$0
All Other Contributions
$2,491,258
Change in Net Assets
$908,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,567,328
Revenue Not Reported on Financial Statements
$86
Revenue Not Reported on Form 990
$194,005
Total Revenue per Audited Statements
$3,761,333
Total Revenue per Form 990
$3,567,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,035,439
Salaries, Compensation, and Employee Benefits$488,823
Total Fundraising Expense$265,758
Professional Fundraising Fees$135,064
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,599$55,295$42,044$287,938
Fees for Services Professional Fundraising--$135,064$135,064
Current Officers, Directors, Trustees, and Key Employees$63,275$37,965$25,310$126,550
Other Employee Benefits$22,942$13,020$7,439$43,401
Fees for Services Other$16,389$13,594$5,389$35,372
Payroll Taxes$16,352$9,280$5,302$30,934
Other Expenses$4,836$153$15,198$20,187
Office Expenses$4,552$10,422$2,244$17,218
Conferences and Meetings$7,343$927$4,380$12,650
Travel$12,520$56$40$12,616
Depreciation Depletion$771$283$204$1,258
All Other Expenses-$1,121-$1,121
Total Functional Expenses$2,222,233$171,335$265,758$2,659,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,853,245
Total Expenses per Form 990$2,659,326
Expenses per Audited Statements$2,659,240
Expenses Not Reported on Form 990$194,005
Expenses Not Reported on Financial Statements$86
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$135,064
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 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
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
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Couto Sipe
Formed
2015
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
42

Preparer

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

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, 2019 and 2018. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 630 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23126550
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/ReportableCompFromRltdOrgAmt19346308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-36
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0585986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03567450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0737
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425
IRS990/LandBldgEquipCostOrOtherBssAmt034650
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036
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/NetAssetsOrFundBalancesBOYAmt01958883
IRS990/NetAssetsOrFundBalancesEOYAmt02866971
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01641691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01229642
IRS990/NoncashContributionsAmt05366
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010422
IRS990/OfficeExpensesGrp/ProgramServicesAmt04552
IRS990/OfficeExpensesGrp/TotalAmt017218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043401
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAMS
IRS990/OtherExpensesGrp/Desc1UNRESTRICTED SUPPORT
IRS990/OtherExpensesGrp/Desc2SYSTEM SUPPORT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS & PUBLIC
IRS990/OtherExpensesGrp/FundraisingAmt023144
IRS990/OtherExpensesGrp/FundraisingAmt115198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ProgramServicesAmt01814104
IRS990/OtherExpensesGrp/ProgramServicesAmt119637
IRS990/OtherExpensesGrp/ProgramServicesAmt248913
IRS990/OtherExpensesGrp/ProgramServicesAmt34836
IRS990/OtherExpensesGrp/TotalAmt01814104
IRS990/OtherExpensesGrp/TotalAmt172000
IRS990/OtherExpensesGrp/TotalAmt248913
IRS990/OtherExpensesGrp/TotalAmt320187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287938
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09280
IRS990/PayrollTaxesGrp/ProgramServicesAmt016352
IRS990/PayrollTaxesGrp/TotalAmt030934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0545905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0821949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024485
IRS990/PrincipalOfficerNm0BARBARA COUTO SIPE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02047844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0873663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033484
IRS990/PYRevenuesLessExpensesAmt0740354
IRS990/PYSalariesCompEmpBnftPaidAmt0355207
IRS990/PYTotalExpensesAmt01341096
IRS990/PYTotalProfFndrsngExpnsAmt0112226
IRS990/PYTotalRevenueAmt02081450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0908088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0369000
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,132,097
Liabilities
$265,126
Net assets
$2,866,971
Revenue
$3,567,414
Expenses
$2,659,326
Net income
$908,088
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
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.27$2.87$3.57$2.66$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.18$1.96$2.08$1.34$0.74