Civic Intelligence

Rhode Island Interscholastic League Inc.

990 • Fiscal year 2018 • EIN 05-0275539

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 14, 2019

Organization ProfileWWW.RIIL.ORG

View Organization Page

875 Centerville Road Bldg 3 No 7 8Warwick, RI 02886

(401) 272-9844

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$123,553

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,096,279

Down $49,185 (-1.6%) from 2017

Net Assets

Up

$3,072,896

Up $90,803 (+3.0%) from 2017

Liabilities

Down

$23,383

Down $139,988 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin33rd percentile

Revenue

Down

$1,482,394

Down $17,036 (-1.1%) from 2017

Expenses

Up

$1,514,419

Up $52,433 (+3.6%) from 2017

Net Income

Down

-$32,025

Down $69,469 (-186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$3,096,279
Liabilities$23,383
Net Assets$3,072,896
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$1,482,394
Expenses$1,514,419
Net Income-$32,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,653,672
Mission and Program Overview

Mission

Boys and girls high school athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,088,959$1,077,927▼ $11,032
Land, Buildings, and Equipment, Net$623,728$603,359▼ $20,369
Cash and Non-Interest-Bearing Accounts$65,900$154,739▲ $88,839
Investments Other Securities$72,301$0▼ $72,301
Accounts Receivable$29,163$32,302▲ $3,139
Prepaid Expenses and Deferred Charges$9,467$8,392▼ $1,075
Total Assets$3,145,464$3,096,279▼ $49,185
Other Assets Total$1,255,946$1,219,560▼ $36,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,501$0▼ $93,501
Accounts Payable and Accrued Expenses$20,445$19,921▼ $524
Deferred Revenue$49,425$3,462▼ $45,963
Total Liabilities$163,371$23,383▼ $139,988
Net Assets / Fund Balance
Unrestricted Net Assets$1,735,396$1,891,374▲ $155,978
Permanently Rstr Net Assets$1,201,172$1,173,341▼ $27,831
Temporarily Rstr Net Assets$45,525$8,181▼ $37,344
Total Net Assets Fund Balance$2,982,093$3,072,896▲ $90,803
Total Liabilities and Net Assets / Fund Balance$3,145,464$3,096,279▼ $49,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,219$31,275$625,494
Equipment$9,140$26,592$35,732
Other Assets Org$3,556--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,201,172-▼ $27,831-$1,173,341
2016$1,246,824-▼ $45,652-$1,201,172
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MezzanotteExecutive DirectorFT$116,667$6,886$123,553

Board Members and Trustees

NameTitle
Sean T KellyAsst. Chairman
Kevin J McnamaraChairman
Carnell HendersonDirector
Daniel WarnerDirector
Donald J KavanaghDirector
Gail PonteDirector
Gerald HabershawDirector
Joseph B GohoDirector
Michael SollittoDirector
Michael WhaleyDirector
Michaela KeeganDirector
Philip SolomonDirector
Scott BarrDirector
Thomas BarbieriDirector
Thomas H MarcelloDirector
Robert LittlefieldSecretary
Colleen GribbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$968,014
Program Service Revenue
$499,754
Investment Income
$-6,655
Other Revenue
$21,281
All Other Contributions
$474,535
Change in Net Assets
$-32,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,828
Total Revenue per Audited Statements
$1,605,222
Total Revenue per Form 990
$1,482,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$994,579
Salaries, Compensation, and Employee Benefits$519,840
Total Fundraising Expense$33,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,743$68,245$10,237$341,225
All Other Expenses$147,002$47,028$1,681$195,711
Current Officers, Directors, Trustees, and Key Employees$89,834$23,333$3,500$116,667
Other Expenses$87,368--$87,368
Advertising$64,060--$64,060
Insurance$41,154$11,758$5,879$58,791
Information Technology$37,802$10,801$5,400$54,003
Payroll Taxes$26,890$6,984$1,048$34,922
Other Employee Benefits$20,810$5,405$811$27,026
Conferences and Meetings$18,897$4,819$380$24,096
Occupancy$16,282$4,652$2,326$23,260
Depreciation Depletion$15,893$4,541$2,270$22,704
Interest-$501-$501
Total Functional Expenses$1,292,820$188,067$33,532$1,514,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,514,419
Total Expenses per Audited Statements$1,514,419
Total Expenses per Form 990$1,514,419
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
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, Part VI, Section B, Line 11B

“Irs form 990 is reviewed by the chief executive officer and the independent accountant.”

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

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rhode Island Interscholastic League
EIN
05-0275539
Phone
4012729844
Address
875 CENTERVILLE ROAD BLDG 3 NO 7 8, WARWICK, RI 02886

Signing Officer

Name
Thomas Mezzanotte
Title
Executive Director
Phone
4012729844
Signed
2019-06-14

Organization Details

Principal Officer
Thomas Mezzanotte
Formed
1966
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
45

Preparer

Firm
Sparrow Johnson & Ursillo Inc
Address
1300 DIVISION ROAD SUITE 202, WEST WARWICK, RI 02893
Preparer
Steven J Ursillo CPA
Phone
4015214000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Assignor's fees: program service expenses 53,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,477. Professional fees: program service expenses 25,393. Management and general expenses 27,993. Fundraising expenses 0. Total expenses 53,386. Awards: program service expenses 25,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,988. Equipment expense: program service expenses 11,501. Management and general expenses 3,286. Fundraising expenses 1,643. Total expenses 16,430. Dues and subscriptions: program service expenses 12,378. Management and general expenses 3,095. Fundraising expenses 0. Total expenses 15,473. Scholarship fund expense: program service expenses 12,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,726. Investment fees: program service expenses 0. Management and general expenses 8,409. Fundraising expenses 0. Total expenses 8,409. Telephone: program service expenses 3,565. Management and general expenses 891. Fundraising expenses 0. Total expenses 4,456. Payroll fees: program service expenses 0. Management and general expenses 2,737. Fundraising expenses 0. Total expenses 2,737. Postage and shipping: program service expenses 1,709. Management and general expenses 427. Fundraising expenses 0. Total expenses 2,136. Printing and copying: program service expenses 265. Management and general expenses 76. Fundraising expenses 38. Total expenses 379. Miscellaneous: program service expenses 0. Management and general expenses 114. Fundraising expenses 0. Total expenses 114.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01966
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117909
IRS990/GrossReceiptsAmt01653672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010801
IRS990/InformationTechnologyGrp/ProgramServicesAmt037802
IRS990/InformationTechnologyGrp/TotalAmt054003
IRS990/InsuranceGrp/FundraisingAmt05879
IRS990/InsuranceGrp/ManagementAndGeneralAmt011758
IRS990/InsuranceGrp/ProgramServicesAmt041154
IRS990/InsuranceGrp/TotalAmt058791
IRS990/InterestGrp/ManagementAndGeneralAmt0501
IRS990/InterestGrp/TotalAmt0501
IRS990/InvestmentIncomeGrp/ExclusionAmt046714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046714
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt072301
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01088959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01077927
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0623728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0603359
IRS990/LandBldgEquipCostOrOtherBssAmt0661226
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171278
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0493479
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOYS AND GIRLS HIGH SCHOOL ATHLETICS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02982093
IRS990/NetAssetsOrFundBalancesEOYAmt03072896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-53369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02326
IRS990/OccupancyGrp/ManagementAndGeneralAmt04652
IRS990/OccupancyGrp/ProgramServicesAmt016282
IRS990/OccupancyGrp/TotalAmt023260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01255946
IRS990/OtherAssetsTotalGrp/EOYAmt01219560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027026
IRS990/OtherExpensesGrp/Desc0PLAYOFF EXPENSES
IRS990/OtherExpensesGrp/Desc1FOUNDATION AND GRANT EX
IRS990/OtherExpensesGrp/Desc2FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc3ATHLETIC EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0231947
IRS990/OtherExpensesGrp/ProgramServicesAmt1130191
IRS990/OtherExpensesGrp/ProgramServicesAmt2101947
IRS990/OtherExpensesGrp/ProgramServicesAmt387368
IRS990/OtherExpensesGrp/TotalAmt0231947
IRS990/OtherExpensesGrp/TotalAmt1130191
IRS990/OtherExpensesGrp/TotalAmt2101947
IRS990/OtherExpensesGrp/TotalAmt387368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1STUDENT CONFERENCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011506
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19775
IRS990/OtherRevenueTotalAmt021281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06984
IRS990/PayrollTaxesGrp/ProgramServicesAmt026890
IRS990/PayrollTaxesGrp/TotalAmt034922
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01201172
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01173341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08392
IRS990/PrincipalOfficerNm0THOMAS MEZZANOTTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1OFFICIALS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0942968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054647
IRS990/PYOtherExpensesAmt0965675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0501815
IRS990/PYRevenuesLessExpensesAmt037444
IRS990/PYSalariesCompEmpBnftPaidAmt0496311
IRS990/PYTotalExpensesAmt01461986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01499430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0521035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0968014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0942968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0714954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0766640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0634126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04026702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0521035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0501815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0545761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0491897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02539152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249780
IRS990ScheduleA/InvestmentIncomeCYPct00.03660
IRS990ScheduleA/InvestmentIncomePYPct00.03830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87140
IRS990ScheduleA/PublicSupportPY509Pct00.89500
IRS990ScheduleA/PublicSupportTotal509Amt05939212

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,096,279
Liabilities
$23,383
Net assets
$3,072,896
Revenue
$1,482,394
Expenses
$1,514,419
Net income
-$32,025
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits