Civic Intelligence

Rhode Island Interscholastic League Inc.

990 • Fiscal year 2019 • EIN 05-0275539

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 16, 2020

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$127,750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,313,288

Up $217,009 (+7.0%) from 2018

Net Assets

Up

$3,242,761

Up $169,865 (+5.5%) from 2018

Liabilities

Up

$70,527

Up $47,144 (+202%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$1,643,078

Up $160,684 (+11%) from 2018

Expenses

Down

$1,479,796

Down $34,623 (-2.3%) from 2018

Net Income

Up

$163,282

Up $195,307 (+610%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$3,313,288
Liabilities$70,527
Net Assets$3,242,761
Open 2019 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

2019

Revenue$1,643,078
Expenses$1,479,796
Net Income$163,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$1,992,370
Mission and Program Overview

Mission

Boys and girls high school athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,077,927$1,054,095▼ $23,832
Land, Buildings, and Equipment, Net$603,359$584,702▼ $18,657
Cash and Non-Interest-Bearing Accounts$154,739$430,276▲ $275,537
Accounts Receivable$32,302$62,183▲ $29,881
Prepaid Expenses and Deferred Charges$8,392$11,638▲ $3,246
Total Assets$3,096,279$3,313,288▲ $217,009
Other Assets Total$1,219,560$1,170,394▼ $49,166
Liabilities
Other Liabilities$0$39,443▲ $39,443
Accounts Payable and Accrued Expenses$19,921$20,789▲ $868
Deferred Revenue$3,462$10,295▲ $6,833
Total Liabilities$23,383$70,527▲ $47,144
Net Assets / Fund Balance
Unrestricted Net Assets$1,891,374$2,058,894▲ $167,520
Permanently Rstr Net Assets$1,173,341$1,168,194▼ $5,147
Temporarily Rstr Net Assets$8,181$15,673▲ $7,492
Total Net Assets Fund Balance$3,072,896$3,242,761▲ $169,865
Total Liabilities and Net Assets / Fund Balance$3,096,279$3,313,288▲ $217,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,582$46,912$625,494
Equipment$6,120$31,692$37,812
Other Assets Org$2,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,173,341---$1,173,341
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MezzanotteExecutive DirectorFT$120,538$7,212$127,750

Board Members and Trustees

NameTitle
Daniel WarnerAsst. Chairman
Sean T KellyChairman
Christopher CobainDirector
Christopher ColemanDirector
Donald J KavanaghDirector
Gerald HabershawDirector
Matthew BuchananDirector
Michael SollittoDirector
Michael WhaleyDirector
Michaela KeeganDirector
Neeltje HennemanDirector
Robert DimuccioDirector
Scott BarrDirector
Shani WallaceDirector
Thomas BarbieriDirector
Gail PonteSecretary
Colleen GribbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,022
Program Service Revenue
$445,522
Investment Income
$73,095
Other Revenue
$10,439
All Other Contributions
$551,928
Change in Net Assets
$163,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,583
Total Revenue per Audited Statements
$1,649,661
Total Revenue per Form 990
$1,643,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,415
Salaries, Compensation, and Employee Benefits$557,381
Total Fundraising Expense$34,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,499$74,155$11,123$370,777
All Other Expenses$138,419$55,841$2,035$196,295
Current Officers, Directors, Trustees, and Key Employees$92,814$24,108$3,616$120,538
Other Expenses$68,640--$68,640
Advertising$67,782--$67,782
Insurance$40,307$11,516$5,758$57,581
Information Technology$34,791$9,940$4,970$49,701
Payroll Taxes$28,237$7,334$1,100$36,671
Other Employee Benefits$22,634$5,879$882$29,395
Occupancy$17,939$5,125$2,563$25,627
Depreciation Depletion$14,516$4,147$2,074$20,737
Conferences and Meetings$14,521$3,691$243$18,455
Total Functional Expenses$1,243,696$201,736$34,364$1,479,796

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Officials Escrow Account$39,443
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

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
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mezzanotte
Formed
1966
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
0

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 56,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,892. Professional fees: program service expenses 0. Management and general expenses 31,211. Fundraising expenses 0. Total expenses 31,211. Awards: program service expenses 27,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,787. Scholarship fund expense: program service expenses 20,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,540. Equipment expense: program service expenses 13,292. Management and general expenses 3,798. Fundraising expenses 1,899. Total expenses 18,989. Dues and subscriptions: program service expenses 12,550. Management and general expenses 3,137. Fundraising expenses 0. Total expenses 15,687. Investment fees: program service expenses 0. Management and general expenses 12,798. Fundraising expenses 0. Total expenses 12,798. Telephone: program service expenses 4,698. Management and general expenses 1,175. Fundraising expenses 0. Total expenses 5,873. Payroll fees: program service expenses 0. Management and general expenses 2,877. Fundraising expenses 0. Total expenses 2,877. Postage and shipping: program service expenses 1,706. Management and general expenses 427. Fundraising expenses 0. Total expenses 2,133. Printing and copying: program service expenses 954. Management and general expenses 273. Fundraising expenses 136. Total expenses 1,363. Miscellaneous: program service expenses 0. Management and general expenses 145. Fundraising expenses 0. Total expenses 145.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09940
IRS990/InformationTechnologyGrp/ProgramServicesAmt034791
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IRS990/InsuranceGrp/FundraisingAmt05758
IRS990/InsuranceGrp/ManagementAndGeneralAmt011516
IRS990/InsuranceGrp/ProgramServicesAmt040307
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IRS990/LandBldgEquipCostOrOtherBssAmt0663306
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0349292
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0562094
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOYS AND GIRLS HIGH SCHOOL ATHLETICS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03072896
IRS990/NetAssetsOrFundBalancesEOYAmt03242761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02563
IRS990/OccupancyGrp/ManagementAndGeneralAmt05125
IRS990/OccupancyGrp/ProgramServicesAmt017939
IRS990/OccupancyGrp/TotalAmt025627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01219560
IRS990/OtherAssetsTotalGrp/EOYAmt01170394
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029395
IRS990/OtherExpensesGrp/Desc0PLAYOFF EXPENSES
IRS990/OtherExpensesGrp/Desc1FOUNDATION AND GRANT EX
IRS990/OtherExpensesGrp/Desc2FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc3ATHLETIC EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0162378
IRS990/OtherExpensesGrp/ProgramServicesAmt1130865
IRS990/OtherExpensesGrp/ProgramServicesAmt2124354
IRS990/OtherExpensesGrp/ProgramServicesAmt368640
IRS990/OtherExpensesGrp/TotalAmt0162378
IRS990/OtherExpensesGrp/TotalAmt1130865
IRS990/OtherExpensesGrp/TotalAmt2124354
IRS990/OtherExpensesGrp/TotalAmt368640
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt039443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT CONFERENCES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13364
IRS990/OtherRevenueTotalAmt010439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370777
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07334
IRS990/PayrollTaxesGrp/ProgramServicesAmt028237
IRS990/PayrollTaxesGrp/TotalAmt036671
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01173341
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01168194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011638
IRS990/PrincipalOfficerNm0THOMAS MEZZANOTTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc1OFFICIALS FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120470
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0968014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6655
IRS990/PYOtherExpensesAmt0994579
IRS990/PYOtherRevenueAmt021281
IRS990/PYProgramServiceRevenueAmt0499754
IRS990/PYRevenuesLessExpensesAmt0-32025
IRS990/PYSalariesCompEmpBnftPaidAmt0519840
IRS990/PYTotalExpensesAmt01514419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01482394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0163282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0455961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01129680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0968014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0942968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0714954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0766640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04522256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0521035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0545761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0478644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02503216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263921
IRS990ScheduleA/InvestmentIncomeCYPct00.03620
IRS990ScheduleA/InvestmentIncomePYPct00.03660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88880
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0196000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0546642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0235642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0196000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0546642

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,313,288
Liabilities
$70,527
Net assets
$3,242,761
Revenue
$1,643,078
Expenses
$1,479,796
Net income
$163,282
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits