Civic Intelligence

Spurwink Ri

990 • Fiscal year 2023 • EIN 01-0370716

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

2.85x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.68x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$184,887

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,215,762

Down $91,861 (-4.0%) from 2022

Net Assets

Down

-$4,092,562

Down $381,278 (-10%) from 2022

Liabilities

Up

$6,308,324

Up $289,417 (+4.8%) from 2022

Revenue

Up

$9,342,664

Up $235,530 (+2.6%) from 2022

Expenses

Up

$9,723,942

Up $395,240 (+4.2%) from 2022

Net Income

Down

-$381,278

Down $159,710 (-72%) from 2022

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

2023

Assets$2,215,762
Liabilities$6,308,324
Net Assets-$4,092,562

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

2023

Revenue$9,342,664
Expenses$9,723,942
Net Income-$381,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$9,342,664
Mission and Program Overview

Mission

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

The mission of spurwink|ri is to assist children and adults with disabilities in pursuing social, educational, vocational and other life enhancing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$516,509$761,531▲ $245,022
Cash and Non-Interest-Bearing Accounts$989,804$746,875▼ $242,929
Savings and Temporary Cash Investments$42,996$73,299▲ $30,303
Land, Buildings, and Equipment, Net$20,984$24,352▲ $3,368
Prepaid Expenses and Deferred Charges$25,707$2,466▼ $23,241
Total Assets$2,307,623$2,215,762▼ $91,861
Other Assets Total$711,623$607,239▼ $104,384
Liabilities
Accounts Payable and Accrued Expenses$3,712,277$3,991,127▲ $278,850
Other Liabilities$2,306,630$2,065,959▼ $240,671
Unsecured Notes Loans Payable-$251,238-
Total Liabilities$6,018,907$6,308,324▲ $289,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,711,284$-4,092,562▼ $381,278
Total Net Assets Fund Balance$-3,711,284$-4,092,562▼ $381,278
Total Liabilities and Net Assets / Fund Balance$2,307,623$2,215,762▼ $91,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,800$831,861$854,661
Leasehold Improvements$1,552$619,686$621,238
Other Land Buildings$0$20,690$20,690
Other Assets Org$68,513--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina C HayesExecutive Director/CFOFT$155,666$29,221$184,887

Board Members and Trustees

NameTitle
Raymond a ArsenaultPresident
Donna MartinDirector
John QuinlanDirector
Robert VillucciDirector
Steven ColantuonoDirector
Joan MilasDirector (as of 6/23)
Michael MediciDirector (leave of Absence)
Kathryn KrzywonosConsumer Member
Roland LandryConsumer Member
Paula Badessa-kriticosSecretary
Dennis CarvalhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,049
Program Service Revenue
$9,125,462
Investment Income
$-1,847
Other Revenue
$0
All Other Contributions
$204,049
Change in Net Assets
$-381,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,783,788
Other Expenses$1,940,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,358,686$702,490-$6,061,176
Other Employee Benefits$955,878$107,195-$1,063,073
Occupancy$653,839$144,928-$798,767
Payroll Taxes$441,819$48,896-$490,715
Office Expenses$305,310$47,161-$352,471
Insurance$228,059$10,942-$239,001
Travel$174,601$849-$175,450
Current Officers, Directors, Trustees, and Key Employees$168,824--$168,824
Fees for Services Accounting$68,049--$68,049
Fees for Services Legal$41,885$1,361-$43,246
Advertising$30,491$991-$31,482
Fees for Services Other$900$29,846-$30,746
Other Expenses$19,002$2,804-$21,806
All Other Expenses$16,444$5,066-$21,510
Depreciation Depletion$6,981$1,064-$8,045
Interest$654$4,750-$5,404
Total Functional Expenses$8,607,461$1,116,481$0$9,723,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Due to Related Party$761,728
State of Rhode Island Advance$735,882
Operating Lease Payable$499,427
Finance Lease Payable$68,922
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
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

Annually the board conducts a performance review and evaluation of the executive director. The review also establishes the individual's compensation for the following year. The board's deliberation and decision is noted in the minutes of the meeting

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina C Hayes
Formed
1982
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
174
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part XII Line 2C

The organization did not change either its oversight process or selection process during the tax year.

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 DUAL DIAGNOSIS REFERRED BY THE RHODE ISLAND DEPARTMENT OF BEHAVIORAL HEALTHCARE, DEVELOPMENTAL DISABILITIES AND HOSPITALS (BHDDH). THE PROGRAM PROVIDES PARTICIPANTS WITH INTENSIVE MENTAL HEALTH SERVICES, CLINICAL SUPPORTS, DAILY LIVING SKILLS, LEISURE SKILLS AND SOCIAL SKILLS, VOCATIONAL, DAY SERVICES AND SUPPORTED EMPLOYMENT. DURING 2023, SPURWINK|RI PROVIDED RESIDENTIAL AND SUPPORTIVE SERVICES TO 39 ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt0228059
IRS990/InsuranceGrp/TotalAmt0239001
IRS990/InterestGrp/ManagementAndGeneralAmt04750
IRS990/InterestGrp/ProgramServicesAmt0654
IRS990/InterestGrp/TotalAmt05404
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IRS990/LocalChaptersInd00
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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.
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IRS990/OccupancyGrp/TotalAmt0798767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047161
IRS990/OfficeExpensesGrp/ProgramServicesAmt0305310
IRS990/OfficeExpensesGrp/TotalAmt0352471
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0955878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01063073
IRS990/OtherExpensesGrp/Desc0CLINICAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc1CLIENT-RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22804
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IRS990/OtherExpensesGrp/ProgramServicesAmt134623
IRS990/OtherExpensesGrp/ProgramServicesAmt219163
IRS990/OtherExpensesGrp/ProgramServicesAmt319002
IRS990/OtherExpensesGrp/TotalAmt082253
IRS990/OtherExpensesGrp/TotalAmt134836
IRS990/OtherExpensesGrp/TotalAmt227088
IRS990/OtherExpensesGrp/TotalAmt321806
IRS990/OtherLiabilitiesGrp/BOYAmt02306630
IRS990/OtherLiabilitiesGrp/EOYAmt02065959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0702490
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048896
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02466
IRS990/PrincipalOfficerNm0REGINA C HAYES
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL DEPARTMENTS REV
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3VOCLINKS AND ADULT PRO
IRS990/ProgramServiceRevenueGrp/Desc4CLINICAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06957376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11543695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2362832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3222719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438840
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11543695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2362832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3222719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438840
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCLINKS ACCREDITED BY THE COUNCIL OF ACCREDITATION (COA) PROVIDES SUPPORTED EMPLOYMENT, EMPLOYMENT PLACEMENT, SCHOOL TO CAREER, AND VOCATIONAL SERVICES FOR ADOLESCENTS AND ADULTS WITH DISABILITIES. SPURWINK|RI PROVIDED VOCLINKS' SUPPORT SERVICES TO 57 INDIVIDUALS DURING 2023.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:-FAMILY PRESERVATION AND STABILIZATION SERVICES-GROUP LIVING SERVICES-OUTPATIENT MENTAL HEALTH SERVICES-SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES-VOCATIONAL REHABILITATION SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222719
IRS990/ProgSrvcAccomActy3Grp/Desc0SPURWINK SCHOOL - RECOGNIZED BY THE NATIONAL ASSOCIATION OF SPECIAL EDUCATION, A YEARROUND SPECIAL EDUCATION AND THERAPEUTIC TREATMENT PROGRAM FOR CHILDREN FROM K - 12 WITH BEHAVIORAL AND/OR LEARNING DISABILITIES. IN ADDITION, SPURWINK SCHOOL PROVIDES VOCATIONAL SCHOOL TO CAREER SERVICES. DURING 2023, SPURWINK SCHOOL PROVIDED SPECIAL EDUCATION, TREATMENT, SCHOOL TO CAREER AND VOCATIONAL SERVICES TO 33 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01763611
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01582535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt02024416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08998348
IRS990/PYRevenuesLessExpensesAmt0-221568
IRS990/PYSalariesCompEmpBnftPaidAmt07304286
IRS990/PYTotalExpensesAmt09328702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09107134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-381278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07320208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01489985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0590681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02497053
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0104000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0104000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt071000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0461000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09140462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08998348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07404959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07310295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07347656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040201720
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0759
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09210863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08998944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07978976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07522479
IRS990ScheduleA/Total509Grp/TotalAmt043159773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09446664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09211134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08999340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07978988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07523238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043159364
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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/BookValueAmt022800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0831861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0854661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0619686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0621238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022868

Document Assets

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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
Peer Organizations

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