Civic Intelligence

Rhode Island Interscholastic League Inc.

990 • Fiscal year 2015 • EIN 05-0275539

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 06, 2016

Organization ProfileN/A

View Organization Page

RI College Campus 600 MT PleProvidence, RI 02908

(401) 272-9844

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

71st percentile

$103,384

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,197,916

Up $90,973 (+2.9%) from 2014

Net Assets

Up

$3,094,189

Up $124,689 (+4.2%) from 2014

Liabilities

Down

$103,727

Down $33,716 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$1,293,925

Up $118,023 (+10%) from 2014

Expenses

Up

$1,262,848

Up $84,208 (+7.1%) from 2014

Net Income

Up

$31,077

Up $33,815 (+1235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,407,133Liabilities 2011: $14,977Net Assets 2011: $1,392,1562011Assets 2012: $1,519,033Liabilities 2012: $38,754Net Assets 2012: $1,480,2792012Assets 2013: $2,845,065Liabilities 2013: $99,195Net Assets 2013: $2,745,8702013Assets 2014: $3,106,943Liabilities 2014: $137,443Net Assets 2014: $2,969,5002014Assets 2015: $3,197,916Liabilities 2015: $103,727Net Assets 2015: $3,094,1892015Assets 2016: $3,088,090Liabilities 2016: $211,086Net Assets 2016: $2,877,0042016Assets 2017: $3,145,464Liabilities 2017: $163,371Net Assets 2017: $2,982,0932017Assets 2018: $3,096,279Liabilities 2018: $23,383Net Assets 2018: $3,072,8962018Assets 2019: $3,313,288Liabilities 2019: $70,527Net Assets 2019: $3,242,7612019Assets 2020: $3,698,986Liabilities 2020: $443,211Net Assets 2020: $3,255,7752020Assets 2021: $4,382,544Liabilities 2021: $596,853Net Assets 2021: $3,785,6912021Assets 2022: $3,585,355Liabilities 2022: $28,932Net Assets 2022: $3,556,4232022Assets 2023: $3,796,746Liabilities 2023: $49,395Net Assets 2023: $3,747,3512023Assets 2024: $4,066,654Liabilities 2024: $49,395Net Assets 2024: $4,017,2592024

Highlighted filing

2015

Assets$3,197,916
Liabilities$103,727
Net Assets$3,094,189
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,011,345Expenses 2011: $1,006,379Net Income 2011: $4,9662011Revenue 2012: $1,050,311Expenses 2012: $986,815Net Income 2012: $63,4962012Revenue 2013: $1,147,700Expenses 2013: $1,166,808Net Income 2013: -$19,1082013Revenue 2014: $1,175,902Expenses 2014: $1,178,640Net Income 2014: -$2,7382014Revenue 2015: $1,293,925Expenses 2015: $1,262,848Net Income 2015: $31,0772015Revenue 2016: $1,310,614Expenses 2016: $1,452,013Net Income 2016: -$141,3992016Revenue 2017: $1,499,430Expenses 2017: $1,461,986Net Income 2017: $37,4442017Revenue 2018: $1,482,394Expenses 2018: $1,514,419Net Income 2018: -$32,0252018Revenue 2019: $1,643,078Expenses 2019: $1,479,796Net Income 2019: $163,2822019Revenue 2020: $1,209,809Expenses 2020: $1,179,617Net Income 2020: $30,1922020Revenue 2021: $1,194,962Expenses 2021: $1,229,618Net Income 2021: -$34,6562021Revenue 2022: $1,556,084Expenses 2022: $1,408,916Net Income 2022: $147,1682022Revenue 2023: $1,850,884Expenses 2023: $1,580,976Net Income 2023: $269,9082023Revenue 2024: $1,850,884Expenses 2024: $1,580,976Net Income 2024: $269,9082024

Highlighted filing

2015

Revenue$1,293,925
Expenses$1,262,848
Net Income$31,077
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,293,925
Mission and Program Overview

Mission

Boys and girls high school athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,563,265$1,560,724▼ $2,541
Cash and Non-Interest-Bearing Accounts$243,265$260,569▲ $17,304
Investments Other Securities$84,108$85,412▲ $1,304
Accounts Receivable$37,144$30,703▼ $6,441
Prepaid Expenses and Deferred Charges$16,550$10,730▼ $5,820
Land, Buildings, and Equipment, Net$2,517$2,525▲ $8
Total Assets$3,106,943$3,197,916▲ $90,973
Other Assets Total$1,160,094$1,247,253▲ $87,159
Liabilities
Accounts Payable and Accrued Expenses$27,870$83,727▲ $55,857
Deferred Revenue$109,573$20,000▼ $89,573
Total Liabilities$137,443$103,727▼ $33,716
Net Assets / Fund Balance
Unrestricted Net Assets$1,703,087$1,667,204▼ $35,883
Permanently Rstr Net Assets$1,160,094$1,247,253▲ $87,159
Temporarily Rstr Net Assets$106,319$179,732▲ $73,413
Total Net Assets Fund Balance$2,969,500$3,094,189▲ $124,689
Total Liabilities and Net Assets / Fund Balance$3,106,943$3,197,916▲ $90,973

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$98,870$98,870
Equipment$2,525$13,312$15,837
Other Assets Org$1,247,253--
Other Securities$85,412--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,160,094$20,796▲ $66,363-$1,247,253
2013$1,161,070$20,136▼ $21,112-$1,160,094
2012$1,148,762$24,233▼ $11,925-$1,161,070
2011$1,176,387$29,860▼ $57,485-$1,148,762
2010-$954,485▲ $221,902-$1,176,387
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseOtherTotal
Kathryn CrowleyDirector$97,963$5,421$103,384

Board Members and Trustees

NameTitle
Michael SollittoAsst. Chairman
Kevin J McnamaraChairman
Carnell HendersonDirector
Daniel WarnerDirector
Donald J KavanaghDirector
Gail AbromitisDirector
James VetelinoDirector
Joseph B GohoDirector
Joseph T Brennan JrDirector
Michael KeeganDirector
Michael WhaleyDirector
Robert DimuccioDirector
Scott BarrDirector
Sean T KellyChief Exec. officer
Thomas a MezzanotteChief Exec. Officer
Robert LittlefieldSecretary
Colleen GribbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,640
Program Service Revenue
$478,644
Investment Income
$48,641
Other Revenue
$0
All Other Contributions
$435,961
Change in Net Assets
$31,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,152
Salaries, Compensation, and Employee Benefits$399,696
Total Fundraising Expense$80,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,735$51,100$7,665$255,500
All Other Expenses$180,710$37,971$14,512$233,193
Current Officers, Directors, Trustees, and Key Employees$75,432$19,593$2,938$97,963
Other Expenses$70,000$0$0$70,000
Advertising$1,995$0$45,659$47,654
Insurance$22,800$6,514$3,257$32,571
Conferences and Meetings$22,856$5,919$823$29,598
Payroll Taxes$20,867$5,420$813$27,100
Information Technology$18,037$5,153$2,577$25,767
Occupancy$11,823$3,378$1,689$16,890
Pension Plan Contributions$9,617$2,498$374$12,489
Other Employee Benefits$5,115$1,329$200$6,644
Fees for Services Legal$0$3,225$0$3,225
Depreciation Depletion$1,178$337$168$1,683
Total Functional Expenses$1,039,736$142,437$80,675$1,262,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Rhode Island Interscholastic League
EIN
05-0275539
Phone
4012729844
Address
RI COLLEGE CAMPUS 600 MT PLE, PROVIDENCE, RI 02908

Signing Officer

Name
Thomas Mezzanotte
Title
Chief Executive Officer
Phone
4012729844
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mezzanotte
Formed
1966
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
35

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“IRS Form 990 is reviewed by the Chief Executive Officer and the accountant.”

Pt VI, Line 12C

“Board members are required to adher to the conflict of interest policy annually as required in the rules and regulations manual.”

Pt VI, Line 15A

“The Executive Director has a contract that is approved by the board. It will expire at the end of the fiscal year.”

Pt XI

“FY 2014 audit adjustments were made after the filing of the Form 990.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Pt XII, Line 2C

“At the time of the filing an audit is being performed, but has not been completed.”

Form 990EZ, Part II, Line 24

“Accounts receivable- net investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Awards 31533. 31533. 0. 0. Assignor's fees 29913. 29913. 0. 0. Office equipment 19594. 13716. 3919. 1959. Investment fees 8607. 0. 8607. 0. Scholarship fund expense 7616. 7616. 0. 0. Foundation and grant expense 81471. 81471. 0. 0. Printing and postage 10226. 7257. 2046. 923. Dues and subs 5669. 4535. 1134. 0. Payroll and bank fees 2056. 0. 2056. 0. Professional fees 29838. 0. 18875. 10963. Telephone 4712. 3298. 942. 472. Miscellaneous 1958. 1371. 392. 195.”

Raw XML AppendixShowing 400 of 542 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/Form990PartVIISectionAGrp/TitleTxt0Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Exec. officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Exec. Officer
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IRS990/FormationYr01966
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05153
IRS990/InformationTechnologyGrp/ProgramServicesAmt018037
IRS990/InformationTechnologyGrp/TotalAmt025767
IRS990/InsuranceGrp/FundraisingAmt03257
IRS990/InsuranceGrp/ManagementAndGeneralAmt06514
IRS990/InsuranceGrp/ProgramServicesAmt022800
IRS990/InsuranceGrp/TotalAmt032571
IRS990/InvestmentIncomeGrp/ExclusionAmt048641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048641
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt084108
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt085412
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01563265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01560724
IRS990/IRPDocumentCnt0102
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02525
IRS990/LandBldgEquipCostOrOtherBssAmt0114707
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0330679
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Boys and girls high school athletics
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02969500
IRS990/NetAssetsOrFundBalancesEOYAmt03094189
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01689
IRS990/OccupancyGrp/ManagementAndGeneralAmt03378
IRS990/OccupancyGrp/ProgramServicesAmt011823
IRS990/OccupancyGrp/TotalAmt016890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01160094
IRS990/OtherAssetsTotalGrp/EOYAmt01247253
IRS990/OtherChangesInNetAssetsAmt093612
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06644
IRS990/OtherExpensesGrp/Desc0Athletic events
IRS990/OtherExpensesGrp/Desc1Playoff expenses
IRS990/OtherExpensesGrp/Desc2Facilities rental
IRS990/OtherExpensesGrp/Desc3Revenue Share
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt068002
IRS990/OtherExpensesGrp/ProgramServicesAmt1226518
IRS990/OtherExpensesGrp/ProgramServicesAmt2108051
IRS990/OtherExpensesGrp/ProgramServicesAmt370000
IRS990/OtherExpensesGrp/TotalAmt068002
IRS990/OtherExpensesGrp/TotalAmt1226518
IRS990/OtherExpensesGrp/TotalAmt2108051
IRS990/OtherExpensesGrp/TotalAmt370000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05420
IRS990/PayrollTaxesGrp/ProgramServicesAmt020867
IRS990/PayrollTaxesGrp/TotalAmt027100
IRS990/PensionPlanContributionsGrp/FundraisingAmt0374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09617
IRS990/PensionPlanContributionsGrp/TotalAmt012489
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01160094
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01247253
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010730
IRS990/PrincipalOfficerNm0THOMAS MEZZANOTTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Gate receipts
IRS990/ProgramServiceRevenueGrp/Desc1Official fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049879
IRS990/PYOtherExpensesAmt0765531
IRS990/PYProgramServiceRevenueAmt0491897
IRS990/PYRevenuesLessExpensesAmt0-2738
IRS990/PYSalariesCompEmpBnftPaidAmt0413109
IRS990/PYTotalExpensesAmt01178640
IRS990/PYTotalRevenueAmt01175902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0478644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0766640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0634126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0641455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0571630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0556261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03170112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0478644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0491897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0440628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02295282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213789
IRS990ScheduleA/InvestmentIncomeCYPct00.03760
IRS990ScheduleA/InvestmentIncomePYPct00.03440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89060
IRS990ScheduleA/PublicSupportPY509Pct00.88760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05058022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0137750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0407372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0115000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt038122
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0137750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0407372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01126023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01104799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01012258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0977030
IRS990ScheduleA/Total509Grp/TotalAmt05465394

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,197,916
Liabilities
$103,727
Net assets
$3,094,189
Revenue
$1,293,925
Expenses
$1,262,848
Net income
$31,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.05$4.02$1.85$1.58$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$1.85$1.58$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.03$3.56$1.56$1.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.60$3.79$1.19$1.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.44$3.26$1.21$1.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.07$3.24$1.64$1.48$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.02$3.07$1.48$1.51$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.16$2.98$1.50$1.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.21$2.88$1.31$1.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.10$3.09$1.29$1.26$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.11$0.14$2.97$1.18$1.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.10$2.75$1.15$1.17$0.02
2012Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$1.05$0.99$0.06
2011Summary only. Only limited summary data is available for this year.$1.41$0.01$1.39$1.01$1.01$0.00