Civic Intelligence

Refugee & Immigrant Center for Education & Legal Services

990 • Fiscal year 2018 • EIN 74-2436920

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization ProfileWWW.RAICESTEXAS.ORG

View Organization Page

5121 Crestway Drive 105San Antonio, TX 78239

(210) 226-7722

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

97th percentile

75%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$150,044

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

99th percentile

949%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

631%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$47,100,571

Up $42,608,503 (+949%) from 2017

Net Assets

Up

$46,189,155

Up $42,080,790 (+1024%) from 2017

Liabilities

Up

$911,416

Up $527,713 (+138%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Up

$56,263,200

Up $48,562,078 (+631%) from 2017

Expenses

Up

$14,182,410

Up $7,413,094 (+110%) from 2017

Net Income

Up

$42,080,790

Up $41,148,984 (+4416%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2010: $546,008Liabilities 2010: $0Net Assets 2010: $546,0082010Assets 2011: $351,391Liabilities 2011: $0Net Assets 2011: $351,3912011Assets 2012: $346,091Liabilities 2012: $1Net Assets 2012: $346,0902012Assets 2013: $623,359Liabilities 2013: $13,154Net Assets 2013: $610,2052013Assets 2014: $1,674,267Liabilities 2014: $28,697Net Assets 2014: $1,645,5702014Assets 2015: $1,824,667Liabilities 2015: $174,902Net Assets 2015: $1,649,7652015Assets 2016: $3,452,106Liabilities 2016: $275,547Net Assets 2016: $3,176,5592016Assets 2017: $4,492,068Liabilities 2017: $383,703Net Assets 2017: $4,108,3652017Assets 2018: $47,100,571Liabilities 2018: $911,416Net Assets 2018: $46,189,1552018Assets 2019: $57,356,927Liabilities 2019: $1,234,589Net Assets 2019: $56,122,3382019Assets 2020: $52,099,653Liabilities 2020: $5,330,930Net Assets 2020: $46,768,7232020Assets 2021: $49,412,600Liabilities 2021: $6,226,678Net Assets 2021: $43,185,9222021Assets 2022: $43,362,516Liabilities 2022: $2,686,910Net Assets 2022: $40,675,6062022Assets 2023: $43,905,501Liabilities 2023: $2,784,171Net Assets 2023: $41,121,3302023Assets 2024: $50,426,800Liabilities 2024: $7,008,762Net Assets 2024: $43,418,0382024

Highlighted filing

2018

Assets$47,100,571
Liabilities$911,416
Net Assets$46,189,155
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $532,5502010Expenses 2011: $674,9662011Expenses 2012: $905,8572012Revenue 2013: $1,525,508Expenses 2013: $1,261,393Net Income 2013: $264,1152013Revenue 2014: $3,286,552Expenses 2014: $2,251,747Net Income 2014: $1,034,8052014Revenue 2015: $4,176,688Expenses 2015: $4,172,493Net Income 2015: $4,1952015Revenue 2016: $7,063,575Expenses 2016: $5,536,781Net Income 2016: $1,526,7942016Revenue 2017: $7,701,122Expenses 2017: $6,769,316Net Income 2017: $931,8062017Revenue 2018: $56,263,200Expenses 2018: $14,182,410Net Income 2018: $42,080,7902018Revenue 2019: $42,505,027Expenses 2019: $32,571,841Net Income 2019: $9,933,1862019Revenue 2020: $26,299,631Expenses 2020: $35,642,641Net Income 2020: -$9,343,0102020Revenue 2021: $27,498,121Expenses 2021: $32,091,127Net Income 2021: -$4,593,0062021Revenue 2022: $33,265,184Expenses 2022: $34,219,784Net Income 2022: -$954,6002022Revenue 2023: $32,647,654Expenses 2023: $35,153,580Net Income 2023: -$2,505,9262023Revenue 2024: $39,153,257Expenses 2024: $37,527,271Net Income 2024: $1,625,9862024

Highlighted filing

2018

Revenue$56,263,200
Expenses$14,182,410
Net Income$42,080,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$56,263,200
Mission and Program Overview

Mission

Raices promotes justice by providing free and low cost legal services to underserved immigrant children, families and refugees in central and south texas.

Raices defends the rights of immigrants and refugees, empowers individuals, families and communities and advocates for liberty and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,470,391$31,635,729▲ $30,165,338
Cash and Non-Interest-Bearing Accounts$1,814,846$13,385,463▲ $11,570,617
Pledges and Grants Receivable$722,767$1,655,417▲ $932,650
Land, Buildings, and Equipment, Net$200,185$200,638▲ $453
Prepaid Expenses and Deferred Charges$22,480$104,549▲ $82,069
Accounts Receivable$245,435$71,653▼ $173,782
Inventories for Sale or Use-$16,800-
Total Assets$4,492,068$47,100,571▲ $42,608,503
Other Assets Total$15,964$30,322▲ $14,358
Liabilities
Accounts Payable and Accrued Expenses$381,703$787,014▲ $405,311
Deferred Revenue$2,000$124,402▲ $122,402
Total Liabilities$383,703$911,416▲ $527,713
Net Assets / Fund Balance
Unrestricted Net Assets$3,761,918$37,801,881▲ $34,039,963
Temporarily Rstr Net Assets$346,447$8,387,274▲ $8,040,827
Total Net Assets Fund Balance$4,108,365$46,189,155▲ $42,080,790
Total Liabilities and Net Assets / Fund Balance$4,492,068$47,100,571▲ $42,608,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,547$52,144$180,691
Equipment$25,302$70,544$95,846
Leasehold Improvements$36,789$1,774$38,563
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan RyanExecutive DiFT$147,044$3,000$150,044
Jonathan RyanExecutive Director-$147,044$3,000$150,044

Board Members and Trustees

NameTitle
John WalvoordChair
Nick GarzaVice Chair
Olga KauffmanDirector
Paul PfeifferDirector
Paula HendersonDirector
Tony DavilaDirector
Tito TorralbaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counseling Service CoCounseling527 MADISON AVE FIFTH FLOOR, New York, NY 10022$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$55,290,228
Program Service Revenue
$900,093
Investment Income
$38,453
Other Revenue
$34,426
All Other Contributions
$55,290,228
Change in Net Assets
$42,080,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,263,200
Revenue Not Reported on Form 990
$130,950
Total Revenue per Audited Statements
$56,394,150
Total Revenue per Form 990
$56,263,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,839,170
Other Expenses$5,684,581
Total Fundraising Expense$874,677
Grants and Similar Amounts Paid$658,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,713,867$294,099$27,466$7,035,432
Fees for Services Other$302,872$130,244$253,674$686,790
Payroll Taxes$573,032$30,480$6,096$609,608
Office Expenses$547,367$26,946$28,081$602,394
Grants to Domestic Individuals$406,554--$406,554
Fees for Services Legal$283,527--$283,527
All Other Expenses$257,290$11,186$2,236$270,712
Other Expenses$465,109$252,105$4,948$252,105
Grants to Domestic Orgs$252,105--$252,105
Travel$232,597$12,372$2,474$247,443
Current Officers, Directors, Trustees, and Key Employees$105,031$37,511$7,502$150,044
Information Technology$44,058$2,344$34,360$80,762
Other Employee Benefits$41,441$2,204$441$44,086
Insurance$25,175$1,339$268$26,782
Fees for Services Accounting-$25,132-$25,132
Depreciation Depletion$8,542$8,541-$17,083
Occupancy$12,885--$12,885
Advertising$8,702$463$92$9,257
Total Functional Expenses$12,447,782$859,951$874,677$14,182,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,313,360
Expenses per Audited Statements$14,182,410
Total Expenses per Form 990$14,182,410
Expenses Not Reported on Form 990$130,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fwdus Education FundWashington, DC501c3Family Travel Costs$252,105
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and a designated representative from the board review the 990 prior to it's filing.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews comparable industry standards for compensation of executive directors in the geographical regions.”

Form 990, Page 6, Part VI, Line 15B

“The board annually reviews the salaries of all other employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Refugee & Immigrant Center for
EIN
74-2436920
Phone
2102267722
Address
5121 CRESTWAY DRIVE 105, SAN ANTONIO, TX 78239

Signing Officer

Name
Jonathan Ryan
Title
Executive Director
Phone
2102267722
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Ryan
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
230
Volunteers
4,623

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“All significant tax positions have been considered by managment. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The center's tax years for 2015 through 2017 are open to examination by the internal revenue services as of december 31,2018.”

Raw XML AppendixShowing 400 of 472 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/OfficeExpensesGrp/TotalAmt0602394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015964
IRS990/OtherAssetsTotalGrp/EOYAmt030322
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044086
IRS990/OtherExpensesGrp/Desc0BOND, FEES & PERMITS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0507039
IRS990/OtherExpensesGrp/FundraisingAmt14948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2252105
IRS990/OtherExpensesGrp/ProgramServicesAmt02163027
IRS990/OtherExpensesGrp/ProgramServicesAmt14601
IRS990/OtherExpensesGrp/ProgramServicesAmt2465109
IRS990/OtherExpensesGrp/TotalAmt02163027
IRS990/OtherExpensesGrp/TotalAmt1511885
IRS990/OtherExpensesGrp/TotalAmt2494797
IRS990/OtherExpensesGrp/TotalAmt3252105
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034426
IRS990/OtherRevenueTotalAmt034426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06713867
IRS990/OtherSalariesAndWagesGrp/TotalAmt07035432
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0573032
IRS990/PayrollTaxesGrp/TotalAmt0609608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0722767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01655417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104549
IRS990/PrincipalOfficerNm0JONATHAN RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEGAL FILING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06944849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0228447
IRS990/PYInvestmentIncomeAmt0498
IRS990/PYOtherExpensesAmt01168081
IRS990/PYProgramServiceRevenueAmt0755775
IRS990/PYRevenuesLessExpensesAmt0931806
IRS990/PYSalariesCompEmpBnftPaidAmt05372788
IRS990/PYTotalExpensesAmt06769316
IRS990/PYTotalRevenueAmt07701122
IRS990/ReconcilationRevenueExpnssAmt042080790
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01470391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031635729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055290228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06944849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06339177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03779677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03026489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075380420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01690294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt075380420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055290228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06944849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06339177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03779677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03026489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075380420
IRS990ScheduleA/TotalSupportAmt075421012
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180691
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0130950
IRS990ScheduleD/DonatedServicesUseFcltsAmt0130950
IRS990ScheduleD/EquipmentGrp/BookValueAmt025302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095846
IRS990ScheduleD/ExpensesNotReportedAmt0130950
IRS990ScheduleD/ExpensesSubtotalAmt014182410
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038563
IRS990ScheduleD/RevenueNotReportedAmt0130950
IRS990ScheduleD/RevenueSubtotalAmt056263200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER'S TAX YEARS FOR 2015 THROUGH 2017 ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICES AS OF DECEMBER 31,2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200638
IRS990ScheduleD/TotalExpensesPerForm990Amt014182410
IRS990ScheduleD/TotalRevenuePerForm990Amt056263200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056394150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014313360
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0406554
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING & FINANCIAL ASST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0168
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0252105
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FAMILY TRAVEL COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FWDUS EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0820962378
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 K STREET NW STE 910
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020005
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN RYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150044
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND A DESIGNATED REPRESENTATIVE FROM THE BOARD REVIEW THE 990 PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS COMPARABLE INDUSTRY STANDARDS FOR COMPENSATION OF EXECUTIVE DIRECTORS IN THE GEOGRAPHICAL REGIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS THE SALARIES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0346447
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08387274
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04492068
IRS990/TotalAssetsEOYAmt047100571
IRS990/TotalAssetsGrp/BOYAmt04492068
IRS990/TotalAssetsGrp/EOYAmt047100571
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt055290228
IRS990/TotalEmployeeCnt0230
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0874677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0859951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012447782

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,100,571
Liabilities
$911,416
Net assets
$46,189,155
Revenue
$56,263,200
Expenses
$14,182,410
Net income
$42,080,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$7.01$43.4$39.2$37.5$1.63
2023Summary only. Only limited summary data is available for this year.$43.9$2.78$41.1$32.6$35.2$2.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$2.69$40.7$33.3$34.2$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$6.23$43.2$27.5$32.1$4.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$5.33$46.8$26.3$35.6$9.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$1.23$56.1$42.5$32.6$9.93
2018Detailed filing. Detailed filing data is available for this year.$47.1$0.91$46.2$56.3$14.2$42.1
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.38$4.11$7.70$6.77$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.28$3.18$7.06$5.54$1.53
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$4.18$4.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.65$3.29$2.25$1.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.53$1.26$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.53