Civic Intelligence

The Ryman-Carroll Foundation

990 • Fiscal year 2017 • EIN 95-1051084

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1933 S Broadway 11th Floor No 1138Los Angeles, CA 90007

(213) 629-2787

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$173,402

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,161,977

Up $161,028 (+5.4%) from 2016

Net Assets

Up

$3,097,032

Up $133,912 (+4.5%) from 2016

Liabilities

Up

$64,945

Up $27,116 (+72%) from 2016

Revenue

Up

$1,098,461

Up $131,022 (+14%) from 2016

Expenses

Up

$1,157,401

Up $47,556 (+4.3%) from 2016

Net Income

Up

-$58,940

Up $83,466 (+59%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,697,839Liabilities 2010: $600,929Net Assets 2010: $2,096,9102010Assets 2011: $2,890,646Liabilities 2011: $618,043Net Assets 2011: $2,272,6032011Assets 2012: $2,914,126Liabilities 2012: $718,004Net Assets 2012: $2,196,1222012Assets 2013: $2,506,467Liabilities 2013: $52,390Net Assets 2013: $2,454,0772013Assets 2014: $2,911,237Liabilities 2014: $46,084Net Assets 2014: $2,865,1532014Assets 2015: $3,070,848Liabilities 2015: $33,589Net Assets 2015: $3,037,2592015Assets 2016: $3,000,949Liabilities 2016: $37,829Net Assets 2016: $2,963,1202016Assets 2017: $3,161,977Liabilities 2017: $64,945Net Assets 2017: $3,097,0322017Assets 2018: $2,873,780Liabilities 2018: $123,708Net Assets 2018: $2,750,0722018Assets 2019: $3,098,798Liabilities 2019: $73,950Net Assets 2019: $3,024,8482019Assets 2020: $3,573,205Liabilities 2020: $105,011Net Assets 2020: $3,468,1942020Assets 2021: $4,175,399Liabilities 2021: $55,413Net Assets 2021: $4,119,9862021Assets 2022: $4,481,946Liabilities 2022: $199,395Net Assets 2022: $4,282,5512022Assets 2023: $4,487,840Liabilities 2023: $150,429Net Assets 2023: $4,337,4112023Assets 2024: $4,593,763Liabilities 2024: $100,663Net Assets 2024: $4,493,1002024

Highlighted filing

2017

Assets$3,161,977
Liabilities$64,945
Net Assets$3,097,032

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $729,448Expenses 2010: $688,199Net Income 2010: $41,2492010Revenue 2011: $844,723Expenses 2011: $692,162Net Income 2011: $152,5612011Revenue 2012: $897,507Expenses 2012: $881,968Net Income 2012: $15,5392012Revenue 2013: $1,407,395Expenses 2013: $1,171,044Net Income 2013: $236,3512013Revenue 2014: $1,504,011Expenses 2014: $1,032,508Net Income 2014: $471,5032014Revenue 2015: $1,438,349Expenses 2015: $1,095,813Net Income 2015: $342,5362015Revenue 2016: $967,439Expenses 2016: $1,109,845Net Income 2016: -$142,4062016Revenue 2017: $1,098,461Expenses 2017: $1,157,401Net Income 2017: -$58,9402017Revenue 2018: $1,172,971Expenses 2018: $1,259,249Net Income 2018: -$86,2782018Revenue 2019: $1,142,235Expenses 2019: $1,105,259Net Income 2019: $36,9762019Revenue 2020: $1,450,634Expenses 2020: $1,068,264Net Income 2020: $382,3702020Revenue 2021: $1,597,759Expenses 2021: $1,055,189Net Income 2021: $542,5702021Revenue 2022: $1,886,126Expenses 2022: $1,145,697Net Income 2022: $740,4292022Revenue 2023: $922,012Expenses 2023: $1,277,639Net Income 2023: -$355,6272023Revenue 2024: $1,344,035Expenses 2024: $1,459,372Net Income 2024: -$115,3372024

Highlighted filing

2017

Revenue$1,098,461
Expenses$1,157,401
Net Income-$58,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,172,209
Mission and Program Overview

Mission

Ryman arts transforms lives by creating access and opportunity for a diverse community of young artists through rigorous education in fundamental art skills and mentoring. See schedule o for continuation of primary mission.

See schedule o for detailed description.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,812,486$2,298,802▲ $486,316
Pledges and Grants Receivable$525,276$348,516▼ $176,760
Cash and Non-Interest-Bearing Accounts$189,219$243,813▲ $54,594
Savings and Temporary Cash Investments$325,335$153,051▼ $172,284
Investments Other Securities$89,699$74,806▼ $14,893
Prepaid Expenses and Deferred Charges$20,203$18,506▼ $1,697
Land, Buildings, and Equipment, Net$25,504$14,929▼ $10,575
Inventories for Sale or Use$7,459$6,543▼ $916
Accounts Receivable$5,768$3,011▼ $2,757
Total Assets$3,000,949$3,161,977▲ $161,028
Liabilities
Accounts Payable and Accrued Expenses$37,829$64,945▲ $27,116
Total Liabilities$37,829$64,945▲ $27,116
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,494,380$2,606,667▲ $112,287
Temporarily Rstr Net Assets$520,968$494,648▼ $26,320
Unrestricted Net Assets$-52,228$-4,283▲ $47,945
Total Net Assets Fund Balance$2,963,120$3,097,032▲ $133,912
Total Liabilities and Net Assets / Fund Balance$3,000,949$3,161,977▲ $161,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,929$99,554$114,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,480,672$112,287▲ $294,122$-100,000$2,787,055
2016$2,172,765$262,060▲ $124,073$78,226$2,480,672
2015$2,215,484$77,025▼ $81,143$38,601$2,172,765
2014$2,131,485$53,050▲ $30,949-$2,215,484
2013$2,055,027$125▲ $76,333-$2,131,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BrighamExecutive DirectorFT$133,987$39,415$173,402

Board Members and Trustees

NameTitle
Phil HettemaPresident
David PriceVice President
Adrianna ArambulaDirector
Amy L GladDirector
Christina SaucedoDirector
Edward J NowakDirector
Fri ForjindamDirector
Garner HoltDirector
Greg CombsDirector
Johnny LaiDirector
Michelle LundDirector
Seth StuhlDirector
Wayne HuntDirector
Scott AultSecretary
Robin J KalotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,119
Program Service Revenue
$0
Investment Income
$136,186
Other Revenue
$-15,844
All Other Contributions
$611,455
Change in Net Assets
$-58,940

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous3$18,362Nyse Quotes
Other Non Cash Contri Table1$10,000Fair Market Value
Total Noncash Contributions4$28,362-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,312
Total Revenue per Audited Statements
$1,311,773
Total Revenue per Form 990
$1,098,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,435
Other Expenses$390,916
Total Fundraising Expense$139,515
Grants and Similar Amounts Paid$4,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,770$74,691$57,966$472,427
Current Officers, Directors, Trustees, and Key Employees$147,480$8,676$17,351$173,507
Fees for Services Other$30,342$70,148$12,657$113,147
Occupancy$43,176$7,484$6,908$57,568
Payroll Taxes$40,529$7,025$6,485$54,039
Other Employee Benefits$31,746$10,223$8,429$50,398
Information Technology$16,133$2,796$2,581$21,510
Fees for Services Accounting-$16,230-$16,230
All Other Expenses$9,854$1,084$1,561$12,499
Insurance$9,109$1,579$1,457$12,145
Pension Plan Contributions$6,983$1,257$3,824$12,064
Depreciation Depletion$7,931$1,375$1,269$10,575
Other Expenses$6,238$604$3,220$10,062
Grants to Domestic Orgs$4,050--$4,050
Total Functional Expenses$810,557$207,329$139,515$1,157,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,861
Expenses per Audited Statements$1,157,401
Total Expenses per Form 990$1,157,401
Expenses Not Reported on Form 990$20,460
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,192
Fundraising Gross Income$36,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrating Marty$103,447-$28,740-
World of Possibility$195,448$27,721$17,682$10,039
Total Events$322,780$36,996$60,192$-23,196
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the operations manager, the executive director, and the board treasurer and presented to the full board for review and acceptance prior to being finalized. In depth review is done by the operations manager, executive director, and the board treasurer in draft form. The draft is then distributed to all board members electronically prior to being filed so that the board members will have the opportunity to review it and address any questions to the executive director, treasurer, and tax preparer.

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

Executive director and president review all disclosures. President addresses any potential conflicts directly.

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

Used outside consultant to recommend compensation, analysis of southern california non-profit management field surveys, revised and approved by executive committee of the board.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Ryman-carroll Foundation
EIN
95-1051084
Phone
2136292787
Address
1933 S BROADWAY 11TH FLOOR NO 1138, LOS ANGELES, CA 90007
Doing Business As
Ryman Arts

Signing Officer

Name
Diane Brigham
Title
Executive Director
Phone
2136292787
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Brigham
Formed
1990
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
40

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
300 N LAKE AVE SUITE 930, PASADENA, CA 91101-4106
Preparer
Erich Rail
Phone
6265771440
Supplemental Narrative

Additional Explanations

FORM 990 PART I LINE 1:

The ryman carroll foundation (dba: ryman arts) is: meeting a vital need to foster the education of young artists - provides professional fine art classes, free of charge, to gifted teens. - more than 80% of our students are from low-income families. - fill the gap left by the dramatic decline in high school art programs. Transforming lives by creating opportunities for artistic and personal growth - open to any high school student with talent, passion and motivation. - 95% of students go on to higher education -- many are the first in their families. - students are challenged with rigorous training, mentored by working artists, and inspired to build the skills, discipline and confidence for college and beyond. Investing in the future to ensure a thriving creative economy - a diverse community of accomplished young artists who invigorate the arts. - alumni pursue professional careers in the creative fields of graphic design, architecture, entertainment, fine art, fashion and others. - identifies and connects new talent with business and the community through internships and other career programs.

FORM 990 PART III LINE 1:

Ryman-carroll foundation ("ryman arts") is a california based non-profit organization dedicated to teaching classical drawing and painting skills to talented, motivated young people as a bridge to a lifetime that expresses and appreciates the arts. Ryman arts was formed in 1990 as a tribute to the late herbert d. Ryman, noted art director, artist, and mentor to young artists, who championed classical art training for a successful art career. From a single drawing class of 12 students, ryman arts has grown to 40 classes and about 600 students each year. Over the past twenty-eight years, ryman arts has harnessed the talent and promise of over 20,000 youth, who would otherwise not have access to advanced art education, through its core program and outreach efforts. This 1-year long program integrates rigorous instruction, college and career counseling, and mentoring to help participants build transferable life skills, strengthen their self-discipline and self-confidence, and prepare for a positive, productive future. At absolutely no cost to the student, ryman arts offers intensive out-of-school studio classes taught by inspirational teaching artists, field trips, art supplies, and support services. Students come from five southern california counties, over 150 zip codes, and many live in low-income neighborhoods where schools provide little access to art and dropout rates are high. Ryman arts collaborates with two institutions of higher education to provide the studio locations for the classes. Accepted students choose the location best for them: saturdays at california state university, fullerton, or sundays at otis college of art & design in los angeles. Drawn from all communities in southern california, the competitively selected studio classes are organized into 12-week spring and fall semesters. Each selected student receives a scholarship that covers the entire cost of instruction, art materials, guest artists, models, field trips, and, when needed, public transportation. Classes are open to all high school students in the 9th through 12th grades in public, private, and parochial schools throughout southern california. The program does extensive outreach to under-served high schools and communities to ensure that they reach students who may have no other opportunities to develop their potential. As a result of their participation, teens: 1. Achieve significant artistic skill development; 2. Are prepared to pursue visual art in higher education and as a career; 3. Gain a deeper sense of themselves as artists; 4. Develop their personal strengths in areas including self-confidence, work habits, risk-taking, perseverance, and goal attainment.

FORM 990 PART XII LINE 2C:

Ryman-carroll foundation has an audit committee that assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART III, LINE 1A:

Ryman-carroll foundation's art collection, which was acquired through contributions since the organization's inception, is not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily restricted net assets if the assets used to purchase the items are restricted by donors. Contributed items are not reflected on the financial statements. Proceeds from sales of art collection, de-accessions, or insurance recoveries are reflected as increases in the appropriate net asset classes.

PART V, LINE 4:

The endowment fund was established to support the long term operations of the organization. Contributions were made at inception and continue to be made by donors.

PART X, LINE 2:

Ryman arts evaluates its uncertain tax positions using provisions in conformity with u.s. Gaap. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements, and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. For the year ended december 31, 2016, management believes the income tax positions taken more likely than not will be sustained under examination by the applicable tax authorities. Since tax matters are subject to some degree of uncertainty, there can be no assurance that ryman arts' tax returns will not be challenged by the taxing authorities and that ryman arts will not be subject to additional tax, penalties, and interest as a result of such challenge.

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IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA SAUCEDO
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IRS990/Form990PartVIISectionAGrp/PersonNm8FRI FORJINDAM
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IRS990/Form990PartVIISectionAGrp/PersonNm10GREG COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHNNY LAI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02796
IRS990/InformationTechnologyGrp/ProgramServicesAmt016133
IRS990/InformationTechnologyGrp/TotalAmt021510
IRS990/InsuranceGrp/FundraisingAmt01457
IRS990/InsuranceGrp/ManagementAndGeneralAmt01579
IRS990/InsuranceGrp/ProgramServicesAmt09109
IRS990/InsuranceGrp/TotalAmt012145
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07459
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06543
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt089699
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt074806
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01812486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02298802
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099554
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014929
IRS990/LandBldgEquipCostOrOtherBssAmt0114483
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012204
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH CLASSICAL DRAWING AND PAINTING SKILLS TO TALENTED AND MOTIVATED HIGH SCHOOL STUDENTS AS A BRIDGE TO A LIFETIME THAT EXPRESSES AND APPRECIATES THE ARTS. SEE SCHEDULE O FOR CONTINUATION OF PRIMARY MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02963120
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23196
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0757
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192852
IRS990/NoncashContributionsAmt028362
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06908
IRS990/OccupancyGrp/ManagementAndGeneralAmt07484
IRS990/OccupancyGrp/ProgramServicesAmt043176
IRS990/OccupancyGrp/TotalAmt057568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050398
IRS990/OtherExpensesGrp/Desc0ART CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
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IRS990/OtherExpensesGrp/FundraisingAmt112474
IRS990/OtherExpensesGrp/FundraisingAmt23000
IRS990/OtherExpensesGrp/FundraisingAmt33220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0361
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23216
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IRS990/OtherExpensesGrp/ProgramServicesAmt081890
IRS990/OtherExpensesGrp/ProgramServicesAmt115955
IRS990/OtherExpensesGrp/ProgramServicesAmt219371
IRS990/OtherExpensesGrp/ProgramServicesAmt36238
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IRS990/OtherExpensesGrp/TotalAmt225587
IRS990/OtherExpensesGrp/TotalAmt310062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07025
IRS990/PayrollTaxesGrp/ProgramServicesAmt040529
IRS990/PayrollTaxesGrp/TotalAmt054039
IRS990/PensionPlanContributionsGrp/FundraisingAmt03824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06983
IRS990/PensionPlanContributionsGrp/TotalAmt012064
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02494380
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02606667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0525276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0348516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020203
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IRS990/PrincipalOfficerNm0DIANE BRIGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0883420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt055806
IRS990/PYOtherExpensesAmt0395330
IRS990/PYOtherRevenueAmt028213
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-142406
IRS990/PYSalariesCompEmpBnftPaidAmt0711015
IRS990/PYTotalExpensesAmt01109845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0967439
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0978119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0883420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01311555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01367597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01297908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05838599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0370184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66330
IRS990ScheduleA/PublicSupportPY170Pct00.65880
IRS990ScheduleA/PublicSupportTotal170Amt04127285
IRS990ScheduleA/SubstantialContributorsTotAmt01711314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0883420

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.10$4.49$1.34$1.46$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.15$4.34$0.92$1.28$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.20$4.28$1.89$1.15$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.06$4.12$1.60$1.06$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.11$3.47$1.45$1.07$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.02$1.14$1.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.12$2.75$1.17$1.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.10$1.10$1.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.96$0.97$1.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$1.44$1.10$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.87$1.50$1.03$0.47
2013Summary only. Only limited summary data is available for this year.$2.51$0.05$2.45$1.41$1.17$0.24
2012Summary only. Only limited summary data is available for this year.$2.91$0.72$2.20$0.90$0.88$0.02
2011Summary only. Only limited summary data is available for this year.$2.89$0.62$2.27$0.84$0.69$0.15
2010Summary only. Only limited summary data is available for this year.$2.70$0.60$2.10$0.73$0.69$0.04