Civic Intelligence

Rubicon Programs Inc.

990 • Fiscal year 2015 • EIN 94-2301550

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.rubiconprograms.org

View Organization Page

2500 Bissell AvenueRichmond, CA 94804

(510) 231-6991

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

74th percentile

9.0%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,797,101

Up $729,423 (+9.0%) from 2014

Net Assets

Up

$3,076,337

Up $635,633 (+26%) from 2014

Liabilities

Up

$5,720,764

Up $93,790 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$16,181,122

Up $1,748,145 (+12%) from 2014

Expenses

Up

$15,548,563

Up $922,379 (+6.3%) from 2014

Net Income

Up

$632,559

Up $825,766 (+427%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,149,287Liabilities 2010: $5,388,514Net Assets 2010: $1,760,7732010Assets 2011: $7,366,843Liabilities 2011: $5,249,737Net Assets 2011: $2,117,1062011Assets 2012: $7,458,691Liabilities 2012: $5,328,798Net Assets 2012: $2,129,8932012Assets 2013: $7,898,742Liabilities 2013: $5,269,299Net Assets 2013: $2,629,4432013Assets 2014: $8,067,678Liabilities 2014: $5,626,974Net Assets 2014: $2,440,7042014Assets 2015: $8,797,101Liabilities 2015: $5,720,764Net Assets 2015: $3,076,3372015Assets 2016: $8,896,725Liabilities 2016: $4,657,906Net Assets 2016: $4,238,8192016Assets 2017: $9,541,012Liabilities 2017: $4,147,894Net Assets 2017: $5,393,1182017Assets 2018: $9,650,228Liabilities 2018: $4,734,658Net Assets 2018: $4,915,5702018Assets 2019: $12,884,588Liabilities 2019: $4,775,680Net Assets 2019: $8,108,9082019Assets 2020: $12,833,027Liabilities 2020: $5,711,256Net Assets 2020: $7,121,7712020Assets 2021: $13,905,498Liabilities 2021: $4,602,662Net Assets 2021: $9,302,8362021Assets 2022: $12,511,681Liabilities 2022: $3,132,438Net Assets 2022: $9,379,2432022Assets 2023: $11,329,528Liabilities 2023: $4,636,791Net Assets 2023: $6,692,7372023Assets 2024: $12,227,685Liabilities 2024: $4,305,089Net Assets 2024: $7,922,5962024

Highlighted filing

2015

Assets$8,797,101
Liabilities$5,720,764
Net Assets$3,076,337
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,604,3412010Expenses 2011: $11,772,6172011Expenses 2012: $12,028,5692012Expenses 2013: $12,685,9862013Revenue 2014: $14,432,977Expenses 2014: $14,626,184Net Income 2014: -$193,2072014Revenue 2015: $16,181,122Expenses 2015: $15,548,563Net Income 2015: $632,5592015Revenue 2016: $15,990,138Expenses 2016: $14,831,565Net Income 2016: $1,158,5732016Revenue 2017: $14,592,338Expenses 2017: $13,438,080Net Income 2017: $1,154,2582017Revenue 2018: $12,100,370Expenses 2018: $12,779,064Net Income 2018: -$678,6942018Revenue 2019: $17,250,792Expenses 2019: $14,059,076Net Income 2019: $3,191,7162019Revenue 2020: $15,108,798Expenses 2020: $15,343,812Net Income 2020: -$235,0142020Revenue 2021: $18,401,820Expenses 2021: $16,220,755Net Income 2021: $2,181,0652021Revenue 2022: $16,811,519Expenses 2022: $16,735,111Net Income 2022: $76,4082022Revenue 2023: $16,240,917Expenses 2023: $18,927,423Net Income 2023: -$2,686,5062023Revenue 2024: $20,739,044Expenses 2024: $19,509,185Net Income 2024: $1,229,8592024

Highlighted filing

2015

Revenue$16,181,122
Expenses$15,548,563
Net Income$632,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$16,181,122
Mission and Program Overview

Mission

Rubicon's mission is to create and deliver integrated solutions to make a positive and lasting impact on people living in poverty and empower people to move out of poverty and improve their quality of life.

Rubicon Program's ("Rubicon") mission is to transform East Bay Communities by equipping low-income people to break the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,083,787$4,147,370▲ $63,583
Accounts Receivable$1,805,265$2,634,730▲ $829,465
Savings and Temporary Cash Investments$96,313$680,937▲ $584,624
Other Notes and Loans Receivable, Net$517,495$611,660▲ $94,165
Cash and Non-Interest-Bearing Accounts$1,018,587$302,895▼ $715,692
Pledges and Grants Receivable$309,500$253,400▼ $56,100
Prepaid Expenses and Deferred Charges$200,599$108,655▼ $91,944
Total Assets$8,067,678$8,797,101▲ $729,423
Other Assets Total$36,132$57,454▲ $21,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,251,794$3,578,888▲ $327,094
Accounts Payable and Accrued Expenses$1,913,027$1,919,333▲ $6,306
Escrow Account Liability$246,312$222,543▼ $23,769
Unsecured Notes Loans Payable$215,841--
Total Liabilities$5,626,974$5,720,764▲ $93,790
Net Assets / Fund Balance
Unrestricted Net Assets$2,006,466$2,711,700▲ $705,234
Temporarily Rstr Net Assets$434,238$364,637▼ $69,601
Total Net Assets Fund Balance$2,440,704$3,076,337▲ $635,633
Total Liabilities and Net Assets / Fund Balance$8,067,678$8,797,101▲ $729,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,142,881$1,154,875$3,297,756
Buildings$660,249$880,920$1,541,169
Equipment$330,291$510,916$841,207
Land$633,490-$633,490
Other Land Buildings$380,459$188,623$569,082
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane FischbergExecutive DirectorFT$194,797$500$195,297
Kevin PearsonLandscape GMFT$139,433$500$139,933
Robert HopeChief Programs OfficerFT$120,457$500$120,957
Kelly DunnLegal CounselFT$117,903$500$118,403
Roger ContrerasChief Financial OfficerPT$110,275$500$110,775

Board Members and Trustees

NameTitle
Amit KurlekarChair
Lilian Asperin ClymanVice Chair
Deborah ClarettBoard member
Karen NorwoodBoard member
Paul LeonardBoard member
Scott PolandBoard member
Virginia DavisSecretary
Susann NordrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,407,792
Program Service Revenue
$3,209,923
Investment Income
$539
Other Revenue
$562,868
All Other Contributions
$2,006,506
Change in Net Assets
$632,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,181,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,074
Total Revenue per Audited Statements
$16,184,196
Total Revenue per Form 990
$16,181,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,911,082
Other Expenses$4,637,481
Total Fundraising Expense$578,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,769,596$1,510,003$169,686$8,449,285
Fees for Services Other$1,082,454$68,731$57,247$1,208,432
Other Employee Benefits$984,950$199,349$20,988$1,205,287
Occupancy$746,701$182,432$13,321$942,454
Payroll Taxes$567,819$142,809$19,006$729,634
Current Officers, Directors, Trustees, and Key Employees$67,222$322,057$102,933$492,212
Office Expenses$304,093$116,690$21,914$442,697
Depreciation Depletion$240,074$68,211$1,646$309,931
Information Technology$157,695$79,036$2,859$239,590
Advertising$32,941$61,020$86,276$180,237
Travel$109,052$4,969$557$114,578
Insurance$53,286$49,661$807$103,754
Other Expenses$100,451$730$616$100,451
Fees for Services Accounting$11,143$69,379-$80,522
Interest$1,270$54,999-$56,269
Fees for Services Legal-$53,044-$53,044
Pension Plan Contributions$25,902$8,089$673$34,664
All Other Expenses$1,935,567$-2,050,832$79,829$-35,436
Total Functional Expenses$14,027,950$942,255$578,358$15,548,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,548,563
Total Expenses per Audited Statements$15,548,563
Total Expenses per Form 990$15,548,563
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
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Controller and the CFO carefully review the Form 990 for accuracy and completeness, and reconcile key amounts back to the year-end financials, prior to its filing with the IRS. The Form 990 is made available to the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“Rubicon enforces its conflict of interest policy by requiring both staff and board members to sign and attest to compliance with the policy. The document is also available for review by the public upon request.”

Form 990, Part VI, Section B, line 15

“Periodically, the Human Resource Department embarks on an analysis of our compensation rates and compares them to industry standards. Using the Center for Nonprofit Management Compensation and Benefits Survey, they examine positions and/or grade looking at salaries, ranking, skill level, etc. A comparison is then made against agencies who are a similar size, nature, locale, etc. Once adequate ranges are determined, they are presented to the CFO and Finance Committee of the Board of Directors who will review. The Board of Directors will approve or make recommendations.”

Form 990, Part VI, Section C, line 19

“-Rubicon's governing documents are made available upon request and are on file with the State of California where they can be confirmed and reviewed by the public. -Rubicon's conflict of interest policy is an internal policy that we have both staff and Board members review and attest to compliance via their signature on the document. The document is also available for review by the public upon request. -Rubicon's financial statements are distributed to a core group of external stakeholders upon completion and summaries of the financial documents are included in our Annual Report. Statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rubicon Programs Inc
EIN
94-2301550
Phone
5102316991
Address
2500 Bissell Avenue, Richmond, CA 94804

Signing Officer

Name
Roger Contreras
Title
CFO
Phone
5102316991
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Fischberg
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
201
Volunteers
8

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The money management trust account was established to provide representative payee services to disabled program participants who need assistance in managing their funds. Rubicon facilitates the payment of rent and utilities and will set aside money for food and other agreed upon items.”

Part X, Line 2:

“Rubicon is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Rubicon in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Rubicon's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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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/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Programs Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt12Landscape GM
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt010401286
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016181122
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02859
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079036
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157695
IRS990/InformationTechnologyGrp/TotalAmt0239590
IRS990/InsuranceGrp/FundraisingAmt0807
IRS990/InsuranceGrp/ManagementAndGeneralAmt049661
IRS990/InsuranceGrp/ProgramServicesAmt053286
IRS990/InsuranceGrp/TotalAmt0103754
IRS990/InterestGrp/ManagementAndGeneralAmt054999
IRS990/InterestGrp/ProgramServicesAmt01270
IRS990/InterestGrp/TotalAmt056269
IRS990/InvestmentIncomeGrp/ExclusionAmt0539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539
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IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04147370
IRS990/LandBldgEquipCostOrOtherBssAmt06882704
IRS990/LegalDomicileStateCd0CA
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Rubicon's mission is to create and deliver integrated solutions to make a positive and lasting impact on people living in poverty and empower people to move out of poverty and improve their quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03251794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03578888
IRS990/NetAssetsOrFundBalancesBOYAmt02440704
IRS990/NetAssetsOrFundBalancesEOYAmt03076337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03074
IRS990/NoncashContributionsAmt012600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013321
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182432
IRS990/OccupancyGrp/ProgramServicesAmt0746701
IRS990/OccupancyGrp/TotalAmt0942454
IRS990/OfficeExpensesGrp/FundraisingAmt021914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116690
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304093
IRS990/OfficeExpensesGrp/TotalAmt0442697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036132
IRS990/OtherAssetsTotalGrp/EOYAmt057454
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0984950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01205287
IRS990/OtherExpensesGrp/Desc0Allocated program expen
IRS990/OtherExpensesGrp/Desc1Participant Support
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Production costs
IRS990/OtherExpensesGrp/FundraisingAmt0616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1730
IRS990/OtherExpensesGrp/ProgramServicesAmt0418967
IRS990/OtherExpensesGrp/ProgramServicesAmt1295027
IRS990/OtherExpensesGrp/ProgramServicesAmt2123740
IRS990/OtherExpensesGrp/ProgramServicesAmt3100451
IRS990/OtherExpensesGrp/TotalAmt0418967
IRS990/OtherExpensesGrp/TotalAmt1297521
IRS990/OtherExpensesGrp/TotalAmt2124470
IRS990/OtherExpensesGrp/TotalAmt3100451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0562868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0562868
IRS990/OtherRevenueTotalAmt0562868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01510003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06769596
IRS990/OtherSalariesAndWagesGrp/TotalAmt08449285
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0517495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0611660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142809
IRS990/PayrollTaxesGrp/ProgramServicesAmt0567819
IRS990/PayrollTaxesGrp/TotalAmt0729634
IRS990/PensionPlanContributionsGrp/FundraisingAmt0673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025902
IRS990/PensionPlanContributionsGrp/TotalAmt034664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108655
IRS990/PrincipalOfficerNm0Jane Fischberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0Landscape services
IRS990/ProgramServiceRevenueGrp/Desc1Income from legal services
IRS990/ProgramServiceRevenueGrp/Desc2Other fees for services
IRS990/ProgramServiceRevenueGrp/Desc3Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02085966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1674141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2292181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3157635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02085966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1674141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2292181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3157635
IRS990/ProgSrvcAccomActy2Grp/Desc0Social Program provides group and individual counseling services, independent living skills training, legal advocacy and both affordable housing and housing assistance, money management, and also provides legal representation to the mentally and physically disabled for social security and SSI disability benefit claims.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011557663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0966322
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing Programs manages low income housing for people who are disabled, homeless and/or economically disadvantaged.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0396045
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0157635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011090879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07206
IRS990/PYOtherExpensesAmt04522817
IRS990/PYOtherRevenueAmt0162502
IRS990/PYProgramServiceRevenueAmt03172390
IRS990/PYRevenuesLessExpensesAmt0-193207
IRS990/PYSalariesCompEmpBnftPaidAmt010103367
IRS990/PYTotalExpensesAmt014626184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014432977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0632559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02085966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012407792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011090879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09778861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08641734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08775284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050694550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015554775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0562868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0162502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0416386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0445904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01694273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96720
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt050694550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012407792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011090879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09778861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08641734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08775284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050694550
IRS990ScheduleA/TotalSupportAmt052411547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,797,101
Liabilities
$5,720,764
Net assets
$3,076,337
Revenue
$16,181,122
Expenses
$15,548,563
Net income
$632,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$4.31$7.92$20.7$19.5$1.23
2023Detailed filing. Detailed filing data is available for this year.$11.3$4.64$6.69$16.2$18.9$2.69
2022Detailed filing. Detailed filing data is available for this year.$12.5$3.13$9.38$16.8$16.7$0.08
2021Detailed filing. Detailed filing data is available for this year.$13.9$4.60$9.30$18.4$16.2$2.18
2020Detailed filing. Detailed filing data is available for this year.$12.8$5.71$7.12$15.1$15.3$0.24
2019Detailed filing. Detailed filing data is available for this year.$12.9$4.78$8.11$17.3$14.1$3.19
2018Detailed filing. Detailed filing data is available for this year.$9.65$4.73$4.92$12.1$12.8$0.68
2017Detailed filing. Detailed filing data is available for this year.$9.54$4.15$5.39$14.6$13.4$1.15
2016Detailed filing. Detailed filing data is available for this year.$8.90$4.66$4.24$16.0$14.8$1.16
2015Detailed filing. Detailed filing data is available for this year.$8.80$5.72$3.08$16.2$15.5$0.63
2014Detailed filing. Detailed filing data is available for this year.$8.07$5.63$2.44$14.4$14.6$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$5.27$2.63$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$5.33$2.13$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$5.25$2.12$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$5.39$1.76$11.6