Civic Intelligence

Rise Up Industries

990 • Fiscal year 2020 • EIN 80-0908912

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization Profilewww.riseupindustries.org
8530 Roland Acres DriveSantee, CA 92071

(619) 457-0790

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,769

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,106,463

Up $424,903 (+62%) from 2019

Net Assets

Up

$819,609

Up $151,909 (+23%) from 2019

Liabilities

Up

$286,854

Up $272,994 (+1970%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$916,549

Up $157,915 (+21%) from 2019

Expenses

Up

$764,640

Up $41,116 (+5.7%) from 2019

Net Income

Up

$151,909

Up $116,799 (+333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $231,275Liabilities 2014: $0Net Assets 2014: $231,2752014Assets 2015: $460,758Liabilities 2015: $5,757Net Assets 2015: $455,0012015Assets 2016: $568,538Liabilities 2016: $16,894Net Assets 2016: $551,6442016Assets 2017: $778,786Liabilities 2017: $80,078Net Assets 2017: $698,7082017Assets 2018: $660,641Liabilities 2018: $28,051Net Assets 2018: $632,5902018Assets 2019: $681,560Liabilities 2019: $13,860Net Assets 2019: $667,7002019Assets 2020: $1,106,463Liabilities 2020: $286,854Net Assets 2020: $819,6092020Assets 2021: $1,733,065Liabilities 2021: $302,173Net Assets 2021: $1,430,8922021Assets 2022: $3,418,025Liabilities 2022: $1,428,201Net Assets 2022: $1,989,8242022Assets 2023: $4,214,896Liabilities 2023: $1,445,972Net Assets 2023: $2,768,9242023Assets 2024: $6,734,829Liabilities 2024: $1,417,648Net Assets 2024: $5,317,1812024

Highlighted filing

2020

Assets$1,106,463
Liabilities$286,854
Net Assets$819,609
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $258,498Expenses 2014: $30,964Net Income 2014: $227,5342014Revenue 2015: $308,727Expenses 2015: $85,001Net Income 2015: $223,7262015Revenue 2016: $458,086Expenses 2016: $360,928Net Income 2016: $97,1582016Revenue 2017: $316,280Expenses 2017: $169,216Net Income 2017: $147,0642017Revenue 2018: $338,115Expenses 2018: $404,233Net Income 2018: -$66,1182018Revenue 2019: $758,634Expenses 2019: $723,524Net Income 2019: $35,1102019Revenue 2020: $916,549Expenses 2020: $764,640Net Income 2020: $151,9092020Revenue 2021: $1,804,347Expenses 2021: $1,189,641Net Income 2021: $614,7062021Revenue 2022: $1,709,730Expenses 2022: $1,165,599Net Income 2022: $544,1312022Revenue 2023: $2,264,989Expenses 2023: $1,485,889Net Income 2023: $779,1002023Revenue 2024: $4,958,655Expenses 2024: $2,410,398Net Income 2024: $2,548,2572024

Highlighted filing

2020

Revenue$916,549
Expenses$764,640
Net Income$151,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,014,380
Mission and Program Overview

Mission

To minimize gang involvement by providing gang prevention, intervention, and post-detention reentry services. Currently program services are devoted to 18-months of reentry job-training, counseling, case management, mentoring, tattoo removal, and spiritual enrichment services that enable persons with previous gang involvement who have been released from incarceration to successfully become a contributing member of society.

Rise Up Industries minimizes gang involvement by providing integrated gang prevention, gang intervention, and post-detention reentry services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,915$604,257▲ $577,342
Land, Buildings, and Equipment, Net$386,433$428,803▲ $42,370
Inventories for Sale or Use$2,217$31,423▲ $29,206
Accounts Receivable$7,477$19,061▲ $11,584
Prepaid Expenses and Deferred Charges$5,268$6,916▲ $1,648
Cash and Non-Interest-Bearing Accounts$253,250$4,540▼ $248,710
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$681,560$1,106,463▲ $424,903
Other Assets Total-$11,463-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$142,202-
Other Liabilities-$105,400-
Accounts Payable and Accrued Expenses$13,860$39,252▲ $25,392
Total Liabilities$13,860$286,854▲ $272,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,700$651,427▼ $16,273
Net Assets With Donor Restrictions-$168,182-
Total Net Assets Fund Balance$667,700$819,609▲ $151,909
Total Liabilities and Net Assets / Fund Balance$681,560$1,106,463▲ $424,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$428,803$135,165$563,968
Leasehold Improvements-$20,222$20,222
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin GreevesMachine Shop MgrFT$101,769$101,769

Board Members and Trustees

NameTitle
Ross V ProvenzanoPresident
Steve BoyleVice President
Delfina CentanniDirector
Gary D LynnDirector
Gilbert J Gentile Sj LcswDirector
Jackie BendixDirector
Joey Nunez Estrada Jr PhdDirector
Keegan McnamaraDirector
Michael Macie JdDirector
Tim MeissnerDirector
Joseph L GilbreathExecutive Director
Steve SpoonerSecretary
Shannon GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,526
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$59,929
All Other Contributions
$733,428
Change in Net Assets
$151,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,315
Other Expenses$195,325
Total Fundraising Expense$24,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,690$114,941$16,403$518,034
Depreciation Depletion$48,721$335-$49,056
Occupancy$33,992$8,055-$42,047
Payroll Taxes$30,303$8,086$1,108$39,497
Insurance$17,643$6,299$84$24,026
Office Expenses$6,952$5,860$4,832$17,644
Other Employee Benefits$5,805$5,979-$11,784
Fees for Services Accounting-$6,252-$6,252
Information Technology$1,699$2,004$632$4,335
Interest$900$1,340-$2,240
Advertising-$400$1,182$1,582
Conferences and Meetings$994$585-$1,579
Other Expenses$200$1,097$87$1,384
Total Functional Expenses$579,018$161,294$24,328$764,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Night$45,372-$346-
Total Events$45,372-$346$-346
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
Ppp Loan$105,400
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 11B: Form 990 Review Process

“A draft of this form 990 and all schedules were provided electronically to all board members to review. Board members are invited to ask questions and discuss any part of this return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually all board members read and sign the conflict of interest disclosure form in accordance with the policy. Members with any conflict are to excuse themselves from voting, and depending on the situation, excuse themselves from the discussion when there is a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“No compensation to the ceo or executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Rise up industries financial statements, governing documents and conflict of interest policy are available upon request. Annual reports, annual newsletters, form 990 and form 990-t are posted to the rui website.”

Filing and Contact Details

Filer

Filer Name
Rise Up Industries
EIN
80-0908912
Phone
6194570790
Address
8530 Roland Acres Drive, Santee, CA 92071

Signing Officer

Name
Joseph L Gilbreath
Title
Executive Director
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
34

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01014380
IRS990/GrossSalesOfInventoryAmt0147720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0632
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02004
IRS990/InformationTechnologyGrp/ProgramServicesAmt01699
IRS990/InformationTechnologyGrp/TotalAmt04335
IRS990/InsuranceGrp/FundraisingAmt084
IRS990/InsuranceGrp/ManagementAndGeneralAmt06299
IRS990/InsuranceGrp/ProgramServicesAmt017643
IRS990/InsuranceGrp/TotalAmt024026
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01340
IRS990/InterestGrp/ProgramServicesAmt0900
IRS990/InterestGrp/TotalAmt02240
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02217
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031423
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0386433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428803
IRS990/LandBldgEquipCostOrOtherBssAmt0584190
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MINIMIZE GANG INVOLVEMENT BY PROVIDING GANG PREVENTION, INTERVENTION, AND POST-DETENTION REENTRY SERVICES. CURRENTLY PROGRAM SERVICES ARE DEVOTED TO 18-MONTHS OF REENTRY JOB-TRAINING, COUNSELING, CASE MANAGEMENT, MENTORING, TATTOO REMOVAL, AND SPIRITUAL ENRICHMENT SERVICES THAT ENABLE PERSONS WITH PREVIOUS GANG INVOLVEMENT WHO HAVE BEEN RELEASED FROM INCARCERATION TO SUCCESSFULLY BECOME A CONTRIBUTING MEMBER OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142202
IRS990/NetAssetsOrFundBalancesBOYAmt0667700
IRS990/NetAssetsOrFundBalancesEOYAmt0819609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-346
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038547
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050235
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0667700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0651427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08055
IRS990/OccupancyGrp/ProgramServicesAmt033992
IRS990/OccupancyGrp/TotalAmt042047
IRS990/OfficeExpensesGrp/FundraisingAmt04832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05860
IRS990/OfficeExpensesGrp/ProgramServicesAmt06952
IRS990/OfficeExpensesGrp/TotalAmt017644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011784
IRS990/OtherExpensesGrp/Desc0MS Tools and Supplies
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11097
IRS990/OtherExpensesGrp/ProgramServicesAmt045119
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/TotalAmt045180
IRS990/OtherExpensesGrp/TotalAmt11384
IRS990/OtherLiabilitiesGrp/EOYAmt0105400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010040
IRS990/OtherRevenueTotalAmt010040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08086
IRS990/PayrollTaxesGrp/ProgramServicesAmt030303
IRS990/PayrollTaxesGrp/TotalAmt039497
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06916
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT AND COUNSELING SERVICES WERE PROVIDED TO ALL OF RUIS TRAINEES. EACH NEW TRAINEE PARTICIPATED IN AN INITIAL COUNSELING ASSESSMENT AND SUBSEQUENTLY RECEIVED INDIVIDUAL AND GROUP COUNSELING SESSIONS IF THEY CHOSE TO DO SO THROUGHOUT THE 18-MONTH REENTRY PROGRAM. CASE MANAGEMENT IS OFFERED TO EACH TRAINEE TO ASSIST WITH OBTAINING SERVICES FROM OTHER AGENCIES AND ORGANIZATIONS, SUCH AS, HEALTH CARE, DRIVERS LICENSES, HOUSING AND OTHER PERSONAL NEEDS. RISE UP INDUSTRIES CONTRACTED FOR THE COUNSELING SERVICES IN 2020. TATTOO REMOVAL SERVICE WAS ALSO OFFERED AT NO COST TO TRAINEES UNDER A COUNTY OF SAN DIEGO FUNDED PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0323
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225607
IRS990/PYOtherRevenueAmt0135483
IRS990/PYRevenuesLessExpensesAmt035110
IRS990/PYSalariesCompEmpBnftPaidAmt0497917
IRS990/PYTotalExpensesAmt0723524
IRS990/PYTotalRevenueAmt0758634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048681
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0733428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0647828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0543878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02759533
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0661628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0902
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0968
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05747

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,463
Liabilities
$286,854
Net assets
$819,609
Revenue
$916,549
Expenses
$764,640
Net income
$151,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$1.42$5.32$4.96$2.41$2.55
2023Detailed filing. Detailed filing data is available for this year.$4.21$1.45$2.77$2.26$1.49$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.42$1.43$1.99$1.71$1.17$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.30$1.43$1.80$1.19$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.82$0.92$0.76$0.15
2019Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.76$0.72$0.04
2018Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.34$0.40$0.07
2017Summary only. Only limited summary data is available for this year.$0.78$0.08$0.70$0.32$0.17$0.15
2016Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.46$0.36$0.10
2015Summary only. Only limited summary data is available for this year.$0.46$0.01$0.46$0.31$0.09$0.22
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.26$0.03$0.23