Civic Intelligence

Greater Fall River Re-Creation Committee Inc.

990 • Fiscal year 2015 • EIN 04-2491918

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileGFRREC.ORG
45 Rock StreetFall River, MA 02722

(508) 679-0922

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$465,530

Up $146,677 (+46%) from 2014

Net Assets

Up

$406,947

Up $245,840 (+153%) from 2014

Liabilities

Down

$58,583

Down $99,163 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$1,412,137

Up $392,378 (+38%) from 2014

Expenses

Up

$1,166,297

Up $105,541 (+9.9%) from 2014

Net Income

Up

$245,840

Up $286,837 (+700%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $162,867Liabilities 2011: $9,408Net Assets 2011: $153,4592011Assets 2012: $198,792Liabilities 2012: $76,068Net Assets 2012: $122,7242012Assets 2013: $331,418Liabilities 2013: $129,314Net Assets 2013: $202,1042013Assets 2014: $318,853Liabilities 2014: $157,746Net Assets 2014: $161,1072014Assets 2015: $465,530Liabilities 2015: $58,583Net Assets 2015: $406,9472015Assets 2016: $1,222,053Liabilities 2016: $621,653Net Assets 2016: $600,4002016Assets 2017: $1,376,531Liabilities 2017: $661,563Net Assets 2017: $714,9682017Assets 2018: $1,524,815Liabilities 2018: $644,060Net Assets 2018: $880,7552018Assets 2019: $1,713,649Liabilities 2019: $646,645Net Assets 2019: $1,067,0042019Assets 2020: $1,811,055Liabilities 2020: $746,240Net Assets 2020: $1,064,8152020Assets 2021: $2,340,015Liabilities 2021: $896,382Net Assets 2021: $1,443,6332021Assets 2022: $2,300,069Liabilities 2022: $589,910Net Assets 2022: $1,710,1592022Assets 2023: $3,036,115Liabilities 2023: $599,119Net Assets 2023: $2,436,9962023Assets 2024: $3,802,714Liabilities 2024: $561,425Net Assets 2024: $3,241,2892024

Highlighted filing

2015

Assets$465,530
Liabilities$58,583
Net Assets$406,947
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $853,5972011Expenses 2012: $980,4222012Revenue 2013: $1,248,871Expenses 2013: $1,169,491Net Income 2013: $79,3802013Revenue 2014: $1,019,759Expenses 2014: $1,060,756Net Income 2014: -$40,9972014Revenue 2015: $1,412,137Expenses 2015: $1,166,297Net Income 2015: $245,8402015Revenue 2016: $1,566,104Expenses 2016: $1,372,651Net Income 2016: $193,4532016Revenue 2017: $1,639,140Expenses 2017: $1,524,572Net Income 2017: $114,5682017Revenue 2018: $1,551,987Expenses 2018: $1,386,200Net Income 2018: $165,7872018Revenue 2019: $1,607,919Expenses 2019: $1,421,670Net Income 2019: $186,2492019Revenue 2020: $1,460,669Expenses 2020: $1,462,858Net Income 2020: -$2,1892020Revenue 2021: $2,150,242Expenses 2021: $1,771,424Net Income 2021: $378,8182021Revenue 2022: $2,462,199Expenses 2022: $2,195,665Net Income 2022: $266,5342022Revenue 2023: $2,717,849Expenses 2023: $1,991,012Net Income 2023: $726,8372023Revenue 2024: $2,933,623Expenses 2024: $2,129,330Net Income 2024: $804,2932024

Highlighted filing

2015

Revenue$1,412,137
Expenses$1,166,297
Net Income$245,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,420,460
Mission and Program Overview

Mission

Public recreation programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,181$359,657▲ $210,476
Accounts Receivable$113,607$75,837▼ $37,770
Prepaid Expenses and Deferred Charges$30,452--
Land, Buildings, and Equipment, Net$24,458$28,881▲ $4,423
Savings and Temporary Cash Investments$1,155$1,155→ $0
Total Assets$318,853$465,530▲ $146,677
Liabilities
Deferred Revenue$140,630$32,815▼ $107,815
Accounts Payable and Accrued Expenses$17,116$25,768▲ $8,652
Total Liabilities$157,746$58,583▼ $99,163
Net Assets / Fund Balance
Unrestricted Net Assets$94,226$245,231▲ $151,005
Temporarily Rstr Net Assets$66,881$161,716▲ $94,835
Total Net Assets Fund Balance$161,107$406,947▲ $245,840
Total Liabilities and Net Assets / Fund Balance$318,853$465,530▲ $146,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,881$162,523$191,404
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul FaggioliPresident
Charles CullenDirector
Gregory BrilhanteDirector
Jeff MedeirosDirector
Jennifer PrestonDirector
Justin VieraDirector
Kelly a CabralDirector
Maria Fatima VieraDirector
Patrick RichardsDirector
Rene G BrownDirector
GREGORY O'DONNELL-
Christian Mccloskey1st VP
Renee Dufour2nd VP
Michael CurrinClerk
Jessica CoulombeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,994
Program Service Revenue
$300,885
Investment Income
$0
Other Revenue
$45,258
All Other Contributions
$780,486
Change in Net Assets
$245,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,137
Revenue Not Reported on Form 990
$53,628
Total Revenue per Audited Statements
$1,465,765
Total Revenue per Form 990
$1,412,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,587
Other Expenses$524,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,343--$452,343
Current Officers, Directors, Trustees, and Key Employees$110,271--$110,271
Fees for Services Other$71,614--$71,614
Other Employee Benefits$41,387--$41,387
Payroll Taxes$37,586--$37,586
Occupancy$4,810--$4,810
Office Expenses$3,752--$3,752
Depreciation Depletion-$3,232-$3,232
Other Expenses$650--$650
Total Functional Expenses$1,163,065$3,232$0$1,166,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,219,925
Expenses per Audited Statements$1,166,297
Total Expenses per Form 990$1,166,297
Expenses Not Reported on Form 990$53,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,598
Fundraising Direct Expenses$8,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising in$46,598$46,598$8,323$38,275
Total Events$46,598$46,598$8,323$38,275
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is viewed by the governing body at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Written related-party letters are sent out to all board members annually to sign stating they have no conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and key employee compensation is decided by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Key employees compensation is decided by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and conflict of interest policies are available by request.”

Filing and Contact Details

Filer

Filer Name
Greater Fall River Re-creation
EIN
04-2491918
Phone
5086790922
Address
45 ROCK STREET, FALL RIVER, MA 02722

Signing Officer

Name
Grace Gerling
Title
Executive Director
Phone
5086790922
Signed
2016-01-26

Organization Details

Principal Officer
Grace Gerling
Formed
1971
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
45
Volunteers
50

Preparer

Firm
De Rodrigues & Company Inc
Address
PO BOX 3634, FALL RIVER, MA 02722-3634
Preparer
Douglas E Rodrigues
Phone
5086796079
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“RECREATIONAL SERVICES”

Form 990, Part XI, Line 9

“Direct fundraising expenses 8,323 other direct fundraising expenses -8,323”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 8,323”

Schedule D, Page 4, Part XII, Line 2D

“Other direct fundraising expenses 8,323”

Raw XML AppendixShowing 400 of 447 raw XML fields

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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCHOLARSHIP
IRS990/OtherRevenueMiscGrp/ExclusionAmt06258
IRS990/OtherRevenueMiscGrp/ExclusionAmt1725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1725
IRS990/OtherRevenueTotalAmt06983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452343
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037586
IRS990/PayrollTaxesGrp/TotalAmt037586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030452
IRS990/PrincipalOfficerNm0GRACE GERLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECREATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121455
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECREATIONAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01163065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0443086
IRS990/PYOtherRevenueAmt05639
IRS990/PYProgramServiceRevenueAmt0315570
IRS990/PYRevenuesLessExpensesAmt0-40997
IRS990/PYSalariesCompEmpBnftPaidAmt0617670
IRS990/PYTotalExpensesAmt01060756
IRS990/PYTotalRevenueAmt01019759
IRS990/ReconcilationRevenueExpnssAmt0245840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 4,639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01065994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01248814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01078511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04913088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt04913088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01065994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01248814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01078511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04913088
IRS990ScheduleA/TotalSupportAmt04924837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045305
IRS990ScheduleD/DonatedServicesUseFcltsAmt045305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191404
IRS990ScheduleD/ExpensesNotReportedAmt053628
IRS990ScheduleD/ExpensesSubtotalAmt01166297
IRS990ScheduleD/OtherExpensesIncludedAmt08323
IRS990ScheduleD/OtherRevenueAmt08323
IRS990ScheduleD/RevenueNotReportedAmt053628
IRS990ScheduleD/RevenueSubtotalAmt01412137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 8,323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER DIRECT FUNDRAISING EXPENSES 8,323
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028881
IRS990ScheduleD/TotalExpensesPerForm990Amt01166297
IRS990ScheduleD/TotalRevenuePerForm990Amt01412137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01465765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01219925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING IN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECREATIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS VIEWED BY THE GOVERNING BODY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN RELATED-PARTY LETTERS ARE SENT OUT TO ALL BOARD MEMBERS ANNUALLY TO SIGN STATING THEY HAVE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT FUNDRAISING EXPENSES 8,323 OTHER DIRECT FUNDRAISING EXPENSES -8,323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066881
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0161716
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318853
IRS990/TotalAssetsEOYAmt0465530
IRS990/TotalAssetsGrp/BOYAmt0318853
IRS990/TotalAssetsGrp/EOYAmt0465530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01065994
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01163065
IRS990/TotalFunctionalExpensesGrp/TotalAmt01166297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157746
IRS990/TotalLiabilitiesEOYAmt058583
IRS990/TotalLiabilitiesGrp/BOYAmt0157746
IRS990/TotalLiabilitiesGrp/EOYAmt058583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406947
IRS990/TotalOtherProgSrvcExpenseAmt01163065
IRS990/TotalProgramServiceExpensesAmt01163065
IRS990/TotalProgramServiceRevenueAmt0300885
IRS990/TotalRevenueGrp/ExclusionAmt06983

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$465,530
Liabilities
$58,583
Net assets
$406,947
Revenue
$1,412,137
Expenses
$1,166,297
Net income
$245,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.56$3.24$2.93$2.13$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.60$2.44$2.72$1.99$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.59$1.71$2.46$2.20$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$2.15$1.77$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.75$1.06$1.46$1.46$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.65$1.07$1.61$1.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.64$0.88$1.55$1.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.71$1.64$1.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.62$0.60$1.57$1.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.41$1.17$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$1.02$1.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$1.25$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.85