Civic Intelligence

Spurwink Ri

990 • Fiscal year 2021 • EIN 01-0370716

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

One Spurwink PlaceCranston, RI 02910-2012

(401) 781-4380

Siviq Scores

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

Liabilities / Assets

99th percentile

3.20x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.57x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

8.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$156,006

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,588,964

Down $549,119 (-26%) from 2020

Net Assets

Up

-$3,489,716

Up $758,161 (+18%) from 2020

Liabilities

Down

$5,078,680

Down $1,307,280 (-20%) from 2020

Revenue

Up

$8,895,340

Up $994,352 (+13%) from 2020

Expenses

Down

$8,137,179

Down $329,373 (-3.9%) from 2020

Net Income

Up

$758,161

Up $1,323,725 (+234%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $2,213,908Liabilities 2010: $2,010,172Net Assets 2010: $203,7362010Assets 2011: $1,742,223Liabilities 2011: $2,511,902Net Assets 2011: -$769,6792011Assets 2012: $1,500,218Liabilities 2012: $2,711,555Net Assets 2012: -$1,211,3372012Assets 2013: $1,282,571Liabilities 2013: $3,039,144Net Assets 2013: -$1,756,5732013Assets 2014: $1,077,467Liabilities 2014: $3,256,813Net Assets 2014: -$2,179,3462014Assets 2015: $989,916Liabilities 2015: $3,523,298Net Assets 2015: -$2,533,3822015Assets 2016: $1,187,824Liabilities 2016: $3,823,723Net Assets 2016: -$2,635,8992016Assets 2017: $1,358,604Liabilities 2017: $4,253,231Net Assets 2017: -$2,894,6272017Assets 2018: $1,304,047Liabilities 2018: $4,624,002Net Assets 2018: -$3,319,9552018Assets 2019: $1,256,559Liabilities 2019: $4,938,872Net Assets 2019: -$3,682,3132019Assets 2020: $2,138,083Liabilities 2020: $6,385,960Net Assets 2020: -$4,247,8772020Assets 2021: $1,588,964Liabilities 2021: $5,078,680Net Assets 2021: -$3,489,7162021Assets 2022: $2,307,623Liabilities 2022: $6,018,907Net Assets 2022: -$3,711,2842022Assets 2023: $2,215,762Liabilities 2023: $6,308,324Net Assets 2023: -$4,092,5622023Assets 2024: $2,286,116Liabilities 2024: $6,784,340Net Assets 2024: -$4,498,2242024

Highlighted filing

2021

Assets$1,588,964
Liabilities$5,078,680
Net Assets-$3,489,716

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $8,251,418Expenses 2010: $8,872,194Net Income 2010: -$620,7762010Revenue 2011: $7,100,145Expenses 2011: $8,073,560Net Income 2011: -$973,4152011Expenses 2012: $7,187,1002012Revenue 2013: $6,770,616Expenses 2013: $7,315,852Net Income 2013: -$545,2362013Revenue 2014: $6,863,227Expenses 2014: $7,286,000Net Income 2014: -$422,7732014Revenue 2015: $7,056,858Expenses 2015: $7,410,894Net Income 2015: -$354,0362015Revenue 2016: $7,321,499Expenses 2016: $7,424,016Net Income 2016: -$102,5172016Revenue 2017: $7,457,038Expenses 2017: $7,715,766Net Income 2017: -$258,7282017Revenue 2018: $7,379,030Expenses 2018: $7,804,358Net Income 2018: -$425,3282018Revenue 2019: $7,449,182Expenses 2019: $7,811,540Net Income 2019: -$362,3582019Revenue 2020: $7,900,988Expenses 2020: $8,466,552Net Income 2020: -$565,5642020Revenue 2021: $8,895,340Expenses 2021: $8,137,179Net Income 2021: $758,1612021Revenue 2022: $9,107,134Expenses 2022: $9,328,702Net Income 2022: -$221,5682022Revenue 2023: $9,342,664Expenses 2023: $9,723,942Net Income 2023: -$381,2782023Revenue 2024: $9,723,331Expenses 2024: $10,128,993Net Income 2024: -$405,6622024

Highlighted filing

2021

Revenue$8,895,340
Expenses$8,137,179
Net Income$758,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$8,895,340
Mission and Program Overview

Mission

To assist children & adults with disabilities in pursuing social, educational, vocational and other life enhancing opportunities.

To provide special education or personal care assistance to persons with disabilities as well as outpatient counseling and family preservation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,560,066$877,703▼ $682,363
Accounts Receivable$396,729$472,054▲ $75,325
Savings and Temporary Cash Investments$72,970$42,790▼ $30,180
Land, Buildings, and Equipment, Net$30,149$37,361▲ $7,212
Prepaid Expenses and Deferred Charges$27,647$36,174▲ $8,527
Total Assets$2,138,083$1,588,964▼ $549,119
Other Assets Total$50,522$122,882▲ $72,360
Liabilities
Accounts Payable and Accrued Expenses$3,520,198$3,281,435▼ $238,763
Other Liabilities$1,650,330$1,797,245▲ $146,915
Unsecured Notes Loans Payable$1,215,432--
Total Liabilities$6,385,960$5,078,680▼ $1,307,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,247,877$-3,489,716▲ $758,161
Total Net Assets Fund Balance$-4,247,877$-3,489,716▲ $758,161
Total Liabilities and Net Assets / Fund Balance$2,138,083$1,588,964▼ $549,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,343$809,136$841,479
Leasehold Improvements$5,018$616,220$621,238
Other Land Buildings$0$20,690$20,690
Other Assets Org$9,481--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina C HayesExecutive Director/CFOFT$133,386$22,620$156,006

Board Members and Trustees

NameTitle
Raymond a ArsenaultPresident
Dennis J Roberts IiVice President
David CelaniDirector
Donna MartinDirector
John QuinlanDirector
Michael MediciDirector
Robert VillucciDirector
Steven ColantuonoDirector
Kathryn KrzywonosConsumer Member
Roland LandryConsumer Member
Paula Badessa-kriticosSecretary
Dennis CarvalhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,985
Program Service Revenue
$7,404,959
Investment Income
$396
Other Revenue
$0
All Other Contributions
$93,910
Change in Net Assets
$758,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,311,305
Other Expenses$1,825,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,185,432$552,967-$4,738,399
Other Employee Benefits$928,168$90,537-$1,018,705
Occupancy$615,366$134,405-$749,771
Payroll Taxes$354,472$43,723-$398,195
Office Expenses$267,433$40,341-$307,774
Insurance$218,372$13,826-$232,198
Current Officers, Directors, Trustees, and Key Employees$156,006--$156,006
Travel$150,550$467-$151,017
Fees for Services Accounting$40,451--$40,451
All Other Expenses$26,636$2,234-$28,870
Other Expenses$27,503$20-$27,523
Fees for Services Legal$15,002$1,719-$16,721
Depreciation Depletion$12,774$790-$13,564
Advertising$8,530--$8,530
Interest-$269-$269
Total Functional Expenses$7,205,852$931,327$0$8,137,179
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State of Rhode Island Advance$1,035,517
Due to Related Party$761,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 prepared by the external auditors and reviewed by management. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. No review was or will be conducted by the board.

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

Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.

Form 990, Part VI, Section B, Line 15

Ordinarily the board president does not receive compensation. Because board president was the former executive director, he provided consultation services as needed to current executive director. Those services ended on 12/31/2019.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents (articles of incorporation and by-laws),its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.

Filing and Contact Details

Filer

Filer Name
Spurwinkri
EIN
01-0370716
Phone
4017814380
Address
ONE SPURWINK PLACE, CRANSTON, RI 02910-2012

Signing Officer

Name
Regina C Hayes
Title
Executive Director/CFO
Phone
4017814380
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina C Hayes
Formed
1982
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
160
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with their tax-exempt status at both the state and federal levels. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities, generally for a period of three years after they were filed. The organization currently has no tax examinations in progress.

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IRS990/Desc0SPURWINK|RI ACCREDITED BY THE COUNCIL ON ACCREDIATION (COA) OPERATES MEDICAID APPROVED RESIDENTIAL FACILITIES AND COMMUNITY-BASED SUPPORTED LIVING THROUGHOUT RHODE ISLAND FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES REFERRED BY THE RHODE ISLAND DEPARTMENT OF BEHAVIORAL HEALTHCARE, DEVELOPMENTAL DISABILITIES AND HOSPITALS (BHDDH). THE PROGRAM PROVIDES PARTICIPANTS WITH IMPROVED QUALITY OF LIFE THROUGH THE PROVISION OF CLINICAL SUPPORTS, SKILL DEVELOPMENT IN DAILY LIVING, EMPLOYMENT, LEISURE AND SOCIAL ENVIRONMENTS WITHIN THE COMMUNITY. SERVICES AND SUPPORTS INCLUDE RESIDENTIAL, IN-HOME SUPPORTS, COMMUNITY SUPPORTS, EMPLOYMENT, VOCATIONAL, AND DAY SERVICES. DURING 2021, SPURWINK|RI PROVIDED RESIDENTIAL, COMMUNITY AND CLINICAL SUPPORT SERVICES TO 41 ADULTS.ON JUNE 23, 2022, THE COUNCIL ON ACCREDITATION (COA) APPROVED THE REACCREDITATION OF SPURWINK|RI THROUGH JUNE 30, 2026. THIS IS A TOTAL AGENCY REACCREDITATION WHICH RECOGNIZES SPURWINK|RI AS A PROVIDER OF HIGH QUALITY SERVICES. THE REACCREDITATION INCLUDES THE FOLLOWING PROGRAMS: - GROUP LIVING SERVICES - OUTPATIENT MENTAL HEALTH SERVICES - VOCATIONAL REHABILITATION SERVICES
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013826
IRS990/InsuranceGrp/ProgramServicesAmt0218372
IRS990/InsuranceGrp/TotalAmt0232198
IRS990/InterestGrp/ManagementAndGeneralAmt0269
IRS990/InterestGrp/TotalAmt0269
IRS990/InvestmentIncomeGrp/ExclusionAmt0396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01446046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037361
IRS990/LandBldgEquipCostOrOtherBssAmt01483407
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SPURWINK|RI IS TO ASSIST CHILDREN AND ADULTS WITH DISABILITIES IN PURSUING SOCIAL, EDUCATIONAL,VOCATIONAL AND OTHER LIFE ENHANCING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4247877
IRS990/NetAssetsOrFundBalancesEOYAmt0-3489716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4247877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3489716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134405
IRS990/OccupancyGrp/ProgramServicesAmt0615366
IRS990/OccupancyGrp/TotalAmt0749771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040341
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267433
IRS990/OfficeExpensesGrp/TotalAmt0307774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050522
IRS990/OtherAssetsTotalGrp/EOYAmt0122882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0928168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01018705
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CLINICAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CLIENT-RELATED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt0104004
IRS990/OtherExpensesGrp/ProgramServicesAmt179389
IRS990/OtherExpensesGrp/ProgramServicesAmt215764
IRS990/OtherExpensesGrp/ProgramServicesAmt327503
IRS990/OtherExpensesGrp/TotalAmt0132411
IRS990/OtherExpensesGrp/TotalAmt179389
IRS990/OtherExpensesGrp/TotalAmt237386
IRS990/OtherExpensesGrp/TotalAmt327523
IRS990/OtherLiabilitiesGrp/BOYAmt01650330
IRS990/OtherLiabilitiesGrp/EOYAmt01797245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04185432
IRS990/OtherSalariesAndWagesGrp/TotalAmt04738399
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354472
IRS990/PayrollTaxesGrp/TotalAmt0398195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036174
IRS990/PrincipalOfficerNm0REGINA C HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL DEPARTMENTS REV
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3VOCLINKS AND ADULT PRO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05542049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11378241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2309133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3175536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05542049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11378241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2309133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3175536
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCLINKS ACCREDITED BY THE COUNCIL OF ACCREDITATION (COA) PROVIDES SUPPORTED EMPLOYMENT, EMPLOYMENT PLACEMENT, SCHOOL TO CAREER, VOCATIONAL AND COMMUNITY BASED DAY SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. VOCLINKS PROVIDED SUPPORT SERVICES TO 51 INDIVIDUALS DURING 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175536
IRS990/ProgSrvcAccomActy3Grp/Desc0SPURWINK SCHOOL - RECOGNIZED BY THE NATIONAL ASSOCIATION OF SPECIAL EDUCATION OPERATES A YEAR-ROUND SPECIAL EDUCATION AND THERAPEUTIC SCHOOL FOR STUDENTS WHO QUALIFY FOR SPECIAL EDUCATION DUE TO MENTAL HEALTH CHALLENGES WHICH HAN AN IMPACT ON THEIR ABILITY TO MAKE PROGRESS IN A TRADITIONAL SCHOOL ENVIRONMENT. REFERRALS FOR STUDENTS K-12 ARE FROM LOCAL SCHOOL DEPARTMENTS AND CHARTER SCHOOLS ACROSS RI. DURING 2021, SPURWINK SCHOOL PROVIDED SPECIAL EDUCATION, THERAPEUTIC TREATMENT, CLINICAL SUPPORTS, SCHOOL TO CAREER AND VOCATIONAL SERVICES TO 32 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01581599
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01378241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt01661081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07310295
IRS990/PYRevenuesLessExpensesAmt0-565564
IRS990/PYSalariesCompEmpBnftPaidAmt06805471
IRS990/PYTotalExpensesAmt08466552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07900988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0758161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05851182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01489985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02264362
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0104000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt071000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt071000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt071000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0395000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07404959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07310295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07347656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07341951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07421868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036826729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039486091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08998944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07978976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07522479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07453293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07532399
IRS990ScheduleA/Total509Grp/TotalAmt039486091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08999340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07978988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07523238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07453557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07532532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039487655
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0809136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0841479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0616220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0621238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR CLAIMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BUILDING DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01035517

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$6.78$4.50$9.72$10.1$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.22$6.31$4.09$9.34$9.72$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.31$6.02$3.71$9.11$9.33$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.59$5.08$3.49$8.90$8.14$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.14$6.39$4.25$7.90$8.47$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.26$4.94$3.68$7.45$7.81$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.30$4.62$3.32$7.38$7.80$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.36$4.25$2.89$7.46$7.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.19$3.82$2.64$7.32$7.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.99$3.52$2.53$7.06$7.41$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.08$3.26$2.18$6.86$7.29$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.28$3.04$1.76$6.77$7.32$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.71$1.21$7.19
2011Summary only. Only limited summary data is available for this year.$1.74$2.51$0.77$7.10$8.07$0.97
2010Summary only. Only limited summary data is available for this year.$2.21$2.01$0.20$8.25$8.87$0.62