Civic Intelligence

Youth Forward

990 • Fiscal year 2019 • EIN 81-5343876

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

Organization Profilewww.youth-forward.org

View Organization Page

2411 15th StreetSacramento, CA 95818

(916) 248-1706

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$112,361

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$429,311

Up $159,167 (+59%) from 2018

Net Assets

Up

$326,198

Up $68,765 (+27%) from 2018

Liabilities

Up

$103,113

Up $90,402 (+711%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Up

$528,903

Up $264,334 (+100%) from 2018

Expenses

Up

$372,256

Up $169,208 (+83%) from 2018

Net Income

Up

$156,647

Up $95,126 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $102,597Liabilities 2017: $450Net Assets 2017: $102,1472017Assets 2018: $270,144Liabilities 2018: $12,711Net Assets 2018: $257,4332018Assets 2019: $429,311Liabilities 2019: $103,113Net Assets 2019: $326,1982019Assets 2020: $354,383Liabilities 2020: $11,721Net Assets 2020: $342,6622020Assets 2021: $731,849Liabilities 2021: $32,892Net Assets 2021: $698,9572021Assets 2022: $616,744Liabilities 2022: $167,957Net Assets 2022: $448,7872022Assets 2023: $1,194,581Liabilities 2023: $107,489Net Assets 2023: $1,087,0922023Assets 2024: $1,004,761Liabilities 2024: $199,221Net Assets 2024: $805,5402024

Highlighted filing

2019

Assets$429,311
Liabilities$103,113
Net Assets$326,198
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $147,280Expenses 2017: $45,133Net Income 2017: $102,1472017Revenue 2018: $264,569Expenses 2018: $203,048Net Income 2018: $61,5212018Revenue 2019: $528,903Expenses 2019: $372,256Net Income 2019: $156,6472019Revenue 2020: $416,374Expenses 2020: $399,910Net Income 2020: $16,4642020Revenue 2021: $887,988Expenses 2021: $531,693Net Income 2021: $356,2952021Revenue 2022: $742,803Expenses 2022: $996,973Net Income 2022: -$254,1702022Revenue 2023: $1,686,170Expenses 2023: $1,047,865Net Income 2023: $638,3052023Revenue 2024: $1,023,128Expenses 2024: $1,229,680Net Income 2024: -$206,5522024

Highlighted filing

2019

Revenue$528,903
Expenses$372,256
Net Income$156,647
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.0
Gross Receipts
$528,903
Mission and Program Overview

Mission

The specific purpose of this corporation is to support the needs of disadvantaged children, youth and families through education, research and community-based activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,704$253,847▲ $114,143
Pledges and Grants Receivable$103,333$150,000▲ $46,667
Savings and Temporary Cash Investments$15,588$15,592▲ $4
Land, Buildings, and Equipment, Net$8,604$5,687▼ $2,917
Prepaid Expenses and Deferred Charges$2,915$4,185▲ $1,270
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$270,144$429,311▲ $159,167
Other Assets Total-$0-
Liabilities
Deferred Revenue$6,059$96,428▲ $90,369
Accounts Payable and Accrued Expenses$6,652$6,685▲ $33
Total Liabilities$12,711$103,113▲ $90,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,096$297,409▲ $185,313
Net Assets With Donor Restrictions$145,337$28,789▼ $116,548
Total Net Assets Fund Balance$257,433$326,198▲ $68,765
Total Liabilities and Net Assets / Fund Balance$270,144$429,311▲ $159,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,687$3,063$8,750
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim KeddyExecutive DirectorFT$99,198$13,163$112,361

Board Members and Trustees

NameTitle
Lacresia HawkinsPresident
Carmen MedranoDirector
Devoshar MadkinsDirector
Jesus FrancoDirector
Karen Kaur DillonDirector
Mahlet MarkosDirector
Tia Elena MartinezDirector
Amy FitzgeraldSecretary
Fernando CibrianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,183
Program Service Revenue
$32,720
Investment Income
$0
Other Revenue
$0
All Other Contributions
$496,183
Change in Net Assets
$156,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,903
Total Revenue per Audited Statements
$528,903
Total Revenue per Form 990
$528,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,288
Other Expenses$93,968
Grants and Similar Amounts Paid$47,000
Total Fundraising Expense$11,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,337$11,307$7,717$112,361
Other Salaries and Wages$90,510--$90,510
Grants to Domestic Orgs$47,000--$47,000
Payroll Taxes$13,723$787$537$15,047
Occupancy$8,281$475$324$9,080
Other Employee Benefits$7,486--$7,486
All Other Expenses$5,637$882$178$6,697
Pension Plan Contributions$5,884--$5,884
Other Expenses$4,000$3,615$486$3,615
Depreciation Depletion$1,458-$1,459$2,917
Office Expenses$2,187$125$86$2,398
Insurance$627$1,536$25$2,188
Total Functional Expenses$323,420$37,299$11,537$372,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,256
Total Expenses per Audited Statements$372,256
Total Expenses per Form 990$372,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids First CaliforniaSacramento, CA501(c)(4)General Support$47,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of EdRentNo$9,080

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director prior to filing and passed out to the board afterards.”

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

“Board members are required to compelte an annual form listing any potential conflicts of interest. For any items up for vote in which a conflict exists, the conflicted director must abstain from voting on that item.”

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

“Compensation of the executive director is set by the baord of directors. The board sets the compensation based on compensation data of similar sized non profits in the area while also considering performance and budgetary constraints.”

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

“Our governing docs, policies, and financial statements are available upon request and approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Youth Forward
EIN
81-5343876
Phone
9162481706
Address
2411 15TH STREET, SACRAMENTO, CA 95818

Signing Officer

Name
Jim Keddy
Title
Executive Director
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacresia Hawkins
Formed
2017
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
100

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Our management has processes presently in place to ensure maintenance of our tax exempt statuses; to identify and report unrelated business income; to determine our filing and tax obligations for which we have nexus; and to identify and evaluate other matters that may be considered tax positions. We have evaluated the tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.”

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IRS990/Desc0IN 2019, YOUTH FORWARD ACCOMPLISHED THE FOLLOWING IN THELOCAL COMMUNITY OF SACRAMENTO WHERE THE ORGANIZATION ISBASED:EDUCATED HIGH SCHOOL STUDENTS AT GEORGE WASHINGTONCARVER HIGH, MCCLATCHY HIGH YOUTH LEADERS FROM LOCALNONPROFITS REGARDING THE HEALTH IMPACTS OF MARIJUANAUSE AND THE RACIALIZED HISTORY OF MARIJUANA POLICY.Developed a youth-led mental health effort in which Black youth and youngadults developed a proposal for a peer-to-peer mental health effort and broughtforward this proposal to the Sacramento County Office of Education. Thisproposal will begin implementation in 2020.CO-LED A COALITION OF YOUTH ORGANIZATIONS IN DEVELOPING ACAMPAIGN THAT SEEKS TO REQUIRE THE CITY OF SACRAMENTO TOINVEST MORE OF ITS UNRESTRICTED FUNDING IN CHILDREN ANDYOUTH SERVICES.IN ADDITION TO WORKING IN SACRAMENTO, YOUTH FORWARD BUILT ASTATEWIDE NETWORK OF YOUTH AND RACIAL JUSTICE ORGANIZATIONSAND ACCOMPLISHED THE FOLLOWING:Through working with state agencies, shaped the implementation of two new stategrant programs funded by state cannabis tax revenues that provide funds tocommunity-based organization working on communities of color impactednegatively by the War on Drugs and mass incarceration. These grant programsissued about $49 million in funding to community efforts in 2019.Provided outreach to about 100 community-based organizations regarding Prop64 grant programs and provided these organizations with information on how toapply for the grant opportunities.Developed a statewide report on the collection of local cannabis tax revenues andhow local governments are spending those revenues. The report provides policyrecommendations on how local governments can invest revenues in youthservices and public health efforts with a focus on communities of color impactedby the War on Drugs.Provided feedback to the United Sates Surgeon General on the negative healthimpacts of cannabis use on youth and young adults and helped inform a healthadvisory issued by the Surgeon General on cannabis use.
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IRS990/LobbyingActivitiesInd0true
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO SUPPORT THE NEEDS OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES THROUGH EDUCATION, RESEARCH AND COMMUNITY-BASED ACTIVITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0297409
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0324
IRS990/OccupancyGrp/ManagementAndGeneralAmt0475
IRS990/OccupancyGrp/ProgramServicesAmt08281
IRS990/OccupancyGrp/TotalAmt09080
IRS990/OfficeExpensesGrp/FundraisingAmt086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OfficeExpensesGrp/ProgramServicesAmt02187
IRS990/OfficeExpensesGrp/TotalAmt02398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07486
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MEETINGS AND TRAVEL
IRS990/OtherExpensesGrp/Desc2YOUTH STIPENDS
IRS990/OtherExpensesGrp/Desc3BANK AND PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0725
IRS990/OtherExpensesGrp/FundraisingAmt1486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23615
IRS990/OtherExpensesGrp/ProgramServicesAmt030865
IRS990/OtherExpensesGrp/ProgramServicesAmt112425
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/TotalAmt049450
IRS990/OtherExpensesGrp/TotalAmt113623
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt33615
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090510
IRS990/OtherSalariesAndWagesGrp/TotalAmt090510
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0787
IRS990/PayrollTaxesGrp/ProgramServicesAmt013723
IRS990/PayrollTaxesGrp/TotalAmt015047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05884
IRS990/PensionPlanContributionsGrp/TotalAmt05884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04185
IRS990/PrincipalOfficerNm0LACRESIA HAWKINS
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016500
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041860
IRS990/PYOtherRevenueAmt0693
IRS990/PYProgramServiceRevenueAmt04679
IRS990/PYRevenuesLessExpensesAmt061521
IRS990/PYSalariesCompEmpBnftPaidAmt0144688
IRS990/PYTotalExpensesAmt0203048
IRS990/PYTotalRevenueAmt0264569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032720
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015592
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0482963
IRS990ScheduleA/SubstantialContributorsTotAmt0417619
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900582
IRS990ScheduleA/TotalSupportAmt0908032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0207
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0207
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt018613
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt010153
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt07
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt028773
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt074451
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt040610
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt029
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0115090
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt050049
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt06498
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0144
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt056691
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt043160
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt018613
IRS990ScheduleC/LobbyingCeilingAmt0172635
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt074451
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0322207
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt050049
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0372256
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt050049
IRS990ScheduleD/ExpensesSubtotalAmt0372256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08750
IRS990ScheduleD/RevenueSubtotalAmt0528903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Our management has processes presently in place to ensure maintenance of our tax exempt statuses; to identify and report unrelated business income; to determine our filing and tax obligations for which we have nexus; and to identify and evaluate other matters that may be considered tax positions. We have evaluated the tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05687
IRS990ScheduleD/TotalExpensesPerForm990Amt0372256
IRS990ScheduleD/TotalRevenuePerForm990Amt0528903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372256

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,311
Liabilities
$103,113
Net assets
$326,198
Revenue
$528,903
Expenses
$372,256
Net income
$156,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.81$1.02$1.23$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.11$1.09$1.69$1.05$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.17$0.45$0.74$1.00$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$0.89$0.53$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.42$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.53$0.37$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.26$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.15$0.05$0.10