Civic Intelligence

Rhode Island Interscholastic League Inc.

990 • Fiscal year 2016 • EIN 05-0275539

Aug 01, 2015 to Jul 31, 2016 • Filed on May 30, 2017

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,853

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,088,090

Down $109,826 (-3.4%) from 2015

Net Assets

Down

$2,877,004

Down $217,185 (-7.0%) from 2015

Liabilities

Up

$211,086

Up $107,359 (+104%) from 2015

Revenue

Up

$1,310,614

Up $16,689 (+1.3%) from 2015

Expenses

Up

$1,452,013

Up $189,165 (+15%) from 2015

Net Income

Down

-$141,399

Down $172,476 (-555%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 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

2016

Assets$3,088,090
Liabilities$211,086
Net Assets$2,877,004

Operations Trend

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

2016

Revenue$1,310,614
Expenses$1,452,013
Net Income-$141,399
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,310,614
Mission and Program Overview

Mission

Boys and girls high school athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,560,724$1,484,344▼ $76,380
Cash and Non-Interest-Bearing Accounts$260,569$244,492▼ $16,077
Investments Other Securities$85,412$84,886▼ $526
Accounts Receivable$30,703$14,060▼ $16,643
Prepaid Expenses and Deferred Charges$10,730$7,974▼ $2,756
Land, Buildings, and Equipment, Net$2,525$5,510▲ $2,985
Total Assets$3,197,916$3,088,090▼ $109,826
Other Assets Total$1,247,253$1,246,824▼ $429
Liabilities
Escrow Account Liability-$125,835-
Accounts Payable and Accrued Expenses$83,727$85,251▲ $1,524
Deferred Revenue$20,000--
Total Liabilities$103,727$211,086▲ $107,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,667,204$1,588,081▼ $79,123
Permanently Rstr Net Assets$1,247,253$1,246,824▼ $429
Temporarily Rstr Net Assets$179,732$42,099▼ $137,633
Total Net Assets Fund Balance$3,094,189$2,877,004▼ $217,185
Total Liabilities and Net Assets / Fund Balance$3,197,916$3,088,090▼ $109,826

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$98,870$98,870
Equipment$5,510$16,973$22,483
Other Assets Org$1,246,824--
Other Securities$84,886--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,247,253$16,984▼ $17,413-$1,246,824
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
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Kathryn CrowleyDirector$107,432$4,421$111,853

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$714,954
Program Service Revenue
$545,761
Investment Income
$49,899
Other Revenue
$0
All Other Contributions
$326,239
Change in Net Assets
$-141,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$994,338
Salaries, Compensation, and Employee Benefits$457,675
Total Fundraising Expense$56,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,549$60,402$9,061$302,012
All Other Expenses$198,860$47,700$33,867$280,427
Current Officers, Directors, Trustees, and Key Employees$85,108$22,107$3,315$110,530
Other Expenses$60,000$0$0$60,000
Advertising$54,428$0$0$54,428
Payment Travel Entrtnmnt Publicly Ofcl$35,929$9,094$446$45,469
Insurance$28,475$8,136$4,068$40,679
Payroll Taxes$24,260$6,302$945$31,507
Information Technology$17,158$4,902$2,451$24,511
Occupancy$11,823$3,378$1,689$16,890
Pension Plan Contributions$9,928$2,579$387$12,894
Depreciation Depletion$2,563$733$366$3,662
Fees for Services Legal$0$3,140$0$3,140
Other Employee Benefits$564$146$22$732
Total Functional Expenses$1,226,777$168,619$56,617$1,452,013
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
Executive Director
Phone
4012729844
Signed
2017-05-30
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

Form 990EZ, Part II, Line 24

Investments

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990, Part IX, Line 24E

Awards 29882. 29882. 0. 0.

Form 990, Part IX, Line 24E

Assignor's fees 51103. 51103. 0. 0.

Form 990, Part IX, Line 24E

Office equipment 18505. 12954. 3701. 1850.

Form 990, Part IX, Line 24E

Investment fees 13948. 0. 13948. 0.

Form 990, Part IX, Line 24E

Scholarship fund expense 10666. 10666. 0. 0.

Form 990, Part IX, Line 24E

Athlectic events 77562. 77562. 0. 0.

Form 990, Part IX, Line 24E

Printing and postage 2661. 1960. 532. 169.

Form 990, Part IX, Line 24E

Dues and subs 12660. 10128. 2532. 0.

Form 990, Part IX, Line 24E

Payroll and bank fees 2375. 0. 2375. 0.

Form 990, Part IX, Line 24E

Professional fees 55167. 0. 23432. 31735.

Form 990, Part IX, Line 24E

Telephone 4764. 3811. 953. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1134. 794. 227. 113.

Financial Statement Notes

Pt IV, Line 1B

RIIL acts as the agent for the official's fees.

Pt IV, Line 2B

RIIL acts as the agent for the official's fees.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Asst. Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Exec. Officer
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IRS990/FormationYr01966
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04902
IRS990/InformationTechnologyGrp/ProgramServicesAmt017158
IRS990/InformationTechnologyGrp/TotalAmt024511
IRS990/InsuranceGrp/FundraisingAmt04068
IRS990/InsuranceGrp/ManagementAndGeneralAmt08136
IRS990/InsuranceGrp/ProgramServicesAmt028475
IRS990/InsuranceGrp/TotalAmt040679
IRS990/InvestmentIncomeGrp/ExclusionAmt049899
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085412
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt084886
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01560724
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IRS990/IRPDocumentCnt0105
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05510
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IRS990/LegalDomicileStateCd0RI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0388715
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Boys and girls high school athletics
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03094189
IRS990/NetAssetsOrFundBalancesEOYAmt02877004
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IRS990/OccupancyGrp/FundraisingAmt01689
IRS990/OccupancyGrp/ManagementAndGeneralAmt03378
IRS990/OccupancyGrp/ProgramServicesAmt011823
IRS990/OccupancyGrp/TotalAmt016890
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01247253
IRS990/OtherAssetsTotalGrp/EOYAmt01246824
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0732
IRS990/OtherExpensesGrp/Desc0Foundation and grant expense
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/ProgramServicesAmt0133933
IRS990/OtherExpensesGrp/ProgramServicesAmt1232225
IRS990/OtherExpensesGrp/ProgramServicesAmt298974
IRS990/OtherExpensesGrp/ProgramServicesAmt360000
IRS990/OtherExpensesGrp/TotalAmt0133933
IRS990/OtherExpensesGrp/TotalAmt1232225
IRS990/OtherExpensesGrp/TotalAmt298974
IRS990/OtherExpensesGrp/TotalAmt360000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302012
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06302
IRS990/PayrollTaxesGrp/ProgramServicesAmt024260
IRS990/PayrollTaxesGrp/TotalAmt031507
IRS990/PensionPlanContributionsGrp/FundraisingAmt0387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09928
IRS990/PensionPlanContributionsGrp/TotalAmt012894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01247253
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01246824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07974
IRS990/PrincipalOfficerNm0THOMAS MEZZANOTTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Gate receipts
IRS990/ProgramServiceRevenueGrp/Desc1Official fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0766640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048641
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0446
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt09094
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt035929
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt045469
IRS990/PYOtherExpensesAmt0863152
IRS990/PYProgramServiceRevenueAmt0478644
IRS990/PYRevenuesLessExpensesAmt031077
IRS990/PYSalariesCompEmpBnftPaidAmt0399696
IRS990/PYTotalExpensesAmt01262848
IRS990/PYTotalRevenueAmt01293925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-141399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0545761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0714954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0766640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0634126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0641455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0571630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03328805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0478644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0491897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0440628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02420274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229373
IRS990ScheduleA/InvestmentIncomeCYPct00.03840
IRS990ScheduleA/InvestmentIncomePYPct00.03760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91650
IRS990ScheduleA/PublicSupportPY509Pct00.89060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05479457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0269622
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt038122
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt036500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0269622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01260715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01245284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01126023

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.21$2.88$1.31$1.45$0.14
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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