Civic Intelligence

Nextup Rva

990 • Fiscal year 2024 • EIN 47-4933093

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 29, 2024

Organization ProfileNEXTUPRVA.ORG

View Organization Page

2108 W Laburnum Ave 110Richmond, VA 23227

(804) 409-5652

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$150,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.7%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,447,491

Down $390,607 (-10%) from 2023

Net Assets

Down

$2,632,001

Down $444,675 (-14%) from 2023

Liabilities

Up

$815,490

Up $54,068 (+7.1%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Up

$3,811,202

Up $305,379 (+8.7%) from 2023

Expenses

Up

$4,255,877

Up $847,251 (+25%) from 2023

Net Income

Down

-$444,675

Down $541,872 (-557%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$3,447,491
Liabilities$815,490
Net Assets$2,632,001
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$3,811,202
Expenses$4,255,877
Net Income-$444,675
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$3,811,202
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.

To provide all richmond youth with access to coordinated, high-quality learning experiences beyond the classroom. We believe that when students participate in high-quality out-of-school time (ost) programs, they benefit academically, physically and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,165,285$1,745,247▼ $420,038
Pledges and Grants Receivable$966,529$849,000▼ $117,529
Savings and Temporary Cash Investments$495,000$503,835▲ $8,835
Prepaid Expenses and Deferred Charges$175,184$163,064▼ $12,120
Intangible Assets-$56,434-
Land, Buildings, and Equipment, Net$36,100$14,993▼ $21,107
Total Assets$3,838,098$3,447,491▼ $390,607
Other Assets Total$0$114,918▲ $114,918
Liabilities
Deferred Revenue$506,854$464,601▼ $42,253
Accounts Payable and Accrued Expenses$254,568$230,289▼ $24,279
Other Liabilities$0$120,600▲ $120,600
Total Liabilities$761,422$815,490▲ $54,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,814,067$1,969,867▲ $155,800
Net Assets With Donor Restrictions$1,262,609$662,134▼ $600,475
Total Net Assets Fund Balance$3,076,676$2,632,001▼ $444,675
Total Liabilities and Net Assets / Fund Balance$3,838,098$3,447,491▼ $390,607

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,993$2,902$17,895
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Chopus - Thur 11523President & CEOFT$150,000-$150,000
Candace BennExecutive VPFT$101,819$7,161$108,980
Traymanesha Lamy- Beg 11623President & CEOFT$19,269$907$20,176

Board Members and Trustees

NameTitle
Steven a RogersChair
Heidi AbbottVice Chair
Carlos BrownDirector
Colette MceachinDirector
Frank AtkinsonDirector
John MccurleyDirector
Kevin SmithDirector
Krissy M GathrightDirector
Linda SchreinerDirector
Mayor Levar StoneyDirector
Monroe HarrisDirector
Morenike MilesDirector
Nicole JonesDirector
Palmer GarsonDirector
Superintendent Jason KamrasDirector
Tayloe NegusDirector
Tim BichaDirector
Troy DyeDirector
Vera ThomasDirector
Marty BarringtonDirector Emeriti
Moses W Foster JrDirector Emeriti
Thurston R MooreDirector Emeriti
William H Goodwin JrDirector Emeriti
John LukeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ymca Greater RichmondChild Enrichment Services207 WEST 7TH ST, Richmond, VA 23224$578,975
The Men Of Barton Heights Youth OrganizChild Enrichment ServicesPO BOX 26545, Richmond, VA 23261$220,650
The Monument Group INCFundraising Consulting2839 HATHAWAY RD STE A, Richmond, VA 23225$148,626
Revenue and Support

Revenue Composition

Contributions and Grants
$3,673,261
Program Service Revenue
$0
Investment Income
$137,941
Other Revenue
$0
All Other Contributions
$1,516,051
Change in Net Assets
$-444,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,811,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,811,202
Total Revenue per Form 990
$3,811,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,167,092
Salaries, Compensation, and Employee Benefits$910,130
Total Fundraising Expense$462,540
Professional Fundraising Fees$178,655
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,292$98,132$196,322$780,746
Fees for Services Professional Fundraising--$178,655$178,655
Fees for Services Other$71,772$77,936-$149,708
Office Expenses$73,519$14,541$29,185$117,245
Other Employee Benefits$45,226$9,127$18,258$72,611
Payroll Taxes$35,361$7,136$14,276$56,773
Conferences and Meetings$30,877$1,927$3,978$36,782
Other Expenses$3,732$11,230$5,783$20,745
Total Functional Expenses$3,573,308$220,029$462,540$4,255,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,255,877
Total Expenses per Audited Statements$4,255,877
Total Expenses per Form 990$4,255,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$178,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$120,600
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
No
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, 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 are asked to sign a conflict of interest policy annually. In the event of a conflict, the board member will disclose the conflict to the board and refrain from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“The board reviewed compensation data available from independent third parties including the organization's january 2023 compensation study to determine the president's and ceo's compensation.”

Form 990, Part VI, Section C, Line 19

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

Part VI, Section B, Line 15

“The board reviews compensation information annually for comparable organizations.”

Filing and Contact Details

Filer

Filer Name
Nextup Rva
EIN
47-4933093
Phone
8044095652
Address
2108 W LABURNUM AVE 110, RICHMOND, VA 23227

Signing Officer

Name
Traymanesha Lamy
Title
President and CEO
Phone
8044095652
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traymanesha Lamy
Formed
2015
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
35

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
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 june 30, 2024 and 2023. The organization is not currently under audit by any tax jurisdiction.”

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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/ActivityOrMissionDesc0TO PROVIDE ALL RICHMOND YOUTH WITH ACCESS TO COORDINATED, HIGH-QUALITY LEARNING EXPERIENCES BEYOND THE CLASSROOM. WE BELIEVE THAT WHEN STUDENTS PARTICIPATE IN HIGH-QUALITY OUT-OF-SCHOOL TIME (OST) PROGRAMS, THEY BENEFIT ACADEMICALLY, PHYSICALLY AND SOCIALLY.
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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/PersonNm16VERA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17TRAYMANESHA LAMY- BEG 11623
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM H GOODWIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm19THURSTON R MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTY BARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm21MOSES W FOSTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN A ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm24KELLY CHOPUS - THUR 11523
IRS990/Form990PartVIISectionAGrp/PersonNm25NICOLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm26CANDACE BENN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EMERITI
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR EMERITI
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR EMERITI
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR EMERITI
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02157210
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03811202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt056434
IRS990/InvestmentIncomeGrp/ExclusionAmt0137941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137941
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014993
IRS990/LandBldgEquipCostOrOtherBssAmt017895
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ALL RICHMOND YOUTH WITH ACCESS TO COORDINATED, HIGH-QUALITY LEARNING EXPERIENCES BEYOND THE CLASSROOM. WE BELIEVE THAT WHEN STUDENTS PARTICIPATE IN HIGH-QUALITY OUT-OF-SCHOOL TIME (OST) PROGRAMS, THEY BENEFIT ACADEMICALLY, PHYSICALLY AND SOCIALLY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02632001
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014541
IRS990/OfficeExpensesGrp/ProgramServicesAmt073519
IRS990/OfficeExpensesGrp/TotalAmt0117245
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072611
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IRS990/OtherExpensesGrp/Desc1SYSTEM SUPPORT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS & PUBLIC
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE
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IRS990/OtherExpensesGrp/FundraisingAmt15783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011230
IRS990/OtherExpensesGrp/ProgramServicesAmt02606490
IRS990/OtherExpensesGrp/ProgramServicesAmt1203957
IRS990/OtherExpensesGrp/ProgramServicesAmt216082
IRS990/OtherExpensesGrp/ProgramServicesAmt33732
IRS990/OtherExpensesGrp/TotalAmt02606490
IRS990/OtherExpensesGrp/TotalAmt1203957
IRS990/OtherExpensesGrp/TotalAmt232165
IRS990/OtherExpensesGrp/TotalAmt320745
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0120600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780746
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07136
IRS990/PayrollTaxesGrp/ProgramServicesAmt035361
IRS990/PayrollTaxesGrp/TotalAmt056773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0966529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0849000
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163064
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03483076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022747
IRS990/PYOtherExpensesAmt02362616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,447,491
Liabilities
$815,490
Net assets
$2,632,001
Revenue
$3,811,202
Expenses
$4,255,877
Net income
-$444,675
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
2024Detailed filing. Detailed filing data is available for this year.$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
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