Civic Intelligence

Inspiring Minds

990 • Fiscal year 2020 • EIN 05-0310175

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileINSPIRINGMINDSRI.ORG
190 Broad Street No 2nd WProvidence, RI 02903

(401) 274-3240

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$76,232

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$321,316

Up $115,092 (+56%) from 2019

Net Assets

Up

$277,338

Up $88,877 (+47%) from 2019

Liabilities

Up

$43,978

Up $26,215 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$387,566

Up $81,121 (+26%) from 2019

Expenses

Up

$298,691

Up $70,031 (+31%) from 2019

Net Income

Up

$88,875

Up $11,090 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $611,897Liabilities 2011: $67,420Net Assets 2011: $544,4772011Assets 2012: $677,777Liabilities 2012: $29,397Net Assets 2012: $648,3802012Assets 2013: $600,540Liabilities 2013: $23,647Net Assets 2013: $576,8932013Assets 2014: $478,554Liabilities 2014: $24,439Net Assets 2014: $454,1152014Assets 2015: $348,570Liabilities 2015: $23,429Net Assets 2015: $325,1412015Assets 2016: $225,425Liabilities 2016: $24,763Net Assets 2016: $200,6622016Assets 2017: $161,368Liabilities 2017: $11,727Net Assets 2017: $149,6412017Assets 2018: $117,950Liabilities 2018: $7,274Net Assets 2018: $110,6762018Assets 2019: $206,224Liabilities 2019: $17,763Net Assets 2019: $188,4612019Assets 2020: $321,316Liabilities 2020: $43,978Net Assets 2020: $277,3382020Assets 2021: $352,378Liabilities 2021: $19,955Net Assets 2021: $332,4232021Assets 2022: $444,278Liabilities 2022: $33,795Net Assets 2022: $410,4832022Assets 2023: $530,361Liabilities 2023: $69,598Net Assets 2023: $460,7632023Assets 2024: $584,271Liabilities 2024: $117,667Net Assets 2024: $466,6042024

Highlighted filing

2020

Assets$321,316
Liabilities$43,978
Net Assets$277,338
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,308,778Expenses 2011: $1,175,220Net Income 2011: $133,5582011Revenue 2012: $1,342,418Expenses 2012: $1,238,515Net Income 2012: $103,9032012Revenue 2013: $839,311Expenses 2013: $910,798Net Income 2013: -$71,4872013Revenue 2014: $764,514Expenses 2014: $907,639Net Income 2014: -$143,1252014Revenue 2015: $605,357Expenses 2015: $744,385Net Income 2015: -$139,0282015Revenue 2016: $524,154Expenses 2016: $646,976Net Income 2016: -$122,8222016Revenue 2017: $337,274Expenses 2017: $388,295Net Income 2017: -$51,0212017Revenue 2018: $161,804Expenses 2018: $200,769Net Income 2018: -$38,9652018Revenue 2019: $306,445Expenses 2019: $228,660Net Income 2019: $77,7852019Revenue 2020: $387,566Expenses 2020: $298,691Net Income 2020: $88,8752020Revenue 2021: $481,831Expenses 2021: $426,745Net Income 2021: $55,0862021Revenue 2022: $873,524Expenses 2022: $795,464Net Income 2022: $78,0602022Revenue 2023: $914,966Expenses 2023: $864,686Net Income 2023: $50,2802023Revenue 2024: $928,590Expenses 2024: $922,749Net Income 2024: $5,8412024

Highlighted filing

2020

Revenue$387,566
Expenses$298,691
Net Income$88,875
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$387,566
Mission and Program Overview

Mission

Inspiring minds empowers students to succeed in school and life by supporting them with trusted relationships, tutoring and mentoring from inspired community members.

To provide tutoring, mentoring and educational services to students within providence, ri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$152,904$165,155▲ $12,251
Cash and Non-Interest-Bearing Accounts$48,177$149,974▲ $101,797
Prepaid Expenses and Deferred Charges$4,269$6,029▲ $1,760
Land, Buildings, and Equipment, Net$874$158▼ $716
Total Assets$206,224$321,316▲ $115,092
Liabilities
Unsecured Notes Loans Payable-$31,170-
Accounts Payable and Accrued Expenses$17,763$12,808▼ $4,955
Total Liabilities$17,763$43,978▲ $26,215
Net Assets / Fund Balance
Net Assets With Donor Restrictions$115,006$150,457▲ $35,451
Net Assets Without Donor Restrictions$73,455$126,881▲ $53,426
Total Net Assets Fund Balance$188,461$277,338▲ $88,877
Total Liabilities and Net Assets / Fund Balance$206,224$321,316▲ $115,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158$12,042$12,200
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa EmidyExecutive DirectorFT$76,232$76,232

Board Members and Trustees

NameTitle
Lisa C PierceChairman
Kimberly BrightVice Chair
Dr Mary Ann Shallcross SmithBoard Member
Dr Noni Thomas LopezBoard Member
Hugh MinorBoard Member
Margaret KoosaBoard Member
Raman ShahBoard Member
Nicole Shaffer-thomasSecretary
Rothel De La CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,535
Program Service Revenue
$169
Investment Income
$112
Other Revenue
$6,750
All Other Contributions
$197,228
Change in Net Assets
$88,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,029$283,901Hourly Rates
Other Non Cash Contri Table0$804-
Total Noncash Contributions1,029$284,705-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,305
Other Expenses$138,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,971$29,714-$76,685
Current Officers, Directors, Trustees, and Key Employees$46,694$29,538-$76,232
Insurance$8,210$4,407-$12,617
Fees for Services Other$9,101$2,422-$11,523
Occupancy$8,420$1,336-$9,756
Office Expenses$4,348$2,707-$7,055
Payroll Taxes$4,112$2,617-$6,729
Other Expenses$1,940$372-$2,312
Travel$1,192$210-$1,402
All Other Expenses$18$945-$963
Depreciation Depletion$622$94-$716
Other Employee Benefits$466$193-$659
Total Functional Expenses$220,407$78,284$0$298,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,750
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Fundraising Events$6,750$6,750$0$6,750
Total Events$6,750$6,750-$6,750
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the independent accountants and reviewed by the executive director and treasurer. The form 990 is also provided to all members of the governing body before its filing.”

Form 990, Part VI, Section B, Line 15

“Inspiring minds practice is a performance evaluation and compensation ("committee"), comprised of independent board members, is formed for the purpose of researching/gathering comparable salary range data from local organization for the executive director position and other key positions, if any. The annual salary of the executive director is set after the committee has completed its performance review, responding to the executive director's written progress report on identified goals and a discussion of general performance. A letter is sent to the organizatin by the board president (chair) stating the salary decision of the committee.”

Form 990, Part VI, Section C, Line 19

“All employees are provided a copy of the conflict of interest policy. Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Inspiring Minds
EIN
05-0310175
Phone
4012743240
Address
190 BROAD STREET NO 2ND W, PROVIDENCE, RI 02903

Signing Officer

Name
Melissa Emidy
Title
Executive Director
Phone
4012743240
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Emidy
Formed
1963
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
1,029

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Arthur F Mullen
Phone
4017513860
Supplemental Narrative

Additional Explanations

This Process Has Not Changed From Prior Year.

“This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 442 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/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt096061
IRS990/PYOtherRevenueAmt014252
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt077785
IRS990/PYSalariesCompEmpBnftPaidAmt0132599
IRS990/PYTotalExpensesAmt0228660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088875
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01235364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88710
IRS990ScheduleA/PublicSupportPY170Pct00.82880
IRS990ScheduleA/PublicSupportTotal170Amt01161551
IRS990ScheduleA/SubstantialContributorsTotAmt073813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01235364
IRS990ScheduleA/TotalSupportAmt01309327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01029
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TUTORIAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HOURLY RATES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0283901
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1804
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE FORM 990 IS ALSO PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSPIRING MINDS PRACTICE IS A PERFORMANCE EVALUATION AND COMPENSATION ("COMMITTEE"), COMPRISED OF INDEPENDENT BOARD MEMBERS, IS FORMED FOR THE PURPOSE OF RESEARCHING/GATHERING COMPARABLE SALARY RANGE DATA FROM LOCAL ORGANIZATION FOR THE EXECUTIVE DIRECTOR POSITION AND OTHER KEY POSITIONS, IF ANY. THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR IS SET AFTER THE COMMITTEE HAS COMPLETED ITS PERFORMANCE REVIEW, RESPONDING TO THE EXECUTIVE DIRECTOR'S WRITTEN PROGRESS REPORT ON IDENTIFIED GOALS AND A DISCUSSION OF GENERAL PERFORMANCE. A LETTER IS SENT TO THE ORGANIZATIN BY THE BOARD PRESIDENT (CHAIR) STATING THE SALARY DECISION OF THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206224
IRS990/TotalAssetsEOYAmt0321316
IRS990/TotalAssetsGrp/BOYAmt0206224
IRS990/TotalAssetsGrp/EOYAmt0321316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0380535
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017763
IRS990/TotalLiabilitiesEOYAmt043978
IRS990/TotalLiabilitiesGrp/BOYAmt017763
IRS990/TotalLiabilitiesGrp/EOYAmt043978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220407
IRS990/TotalProgramServiceRevenueAmt0169
IRS990/TotalReportableCompFromOrgAmt076232
IRS990/TotalRevenueGrp/ExclusionAmt06862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0210
IRS990/TravelGrp/ProgramServicesAmt01192
IRS990/TravelGrp/TotalAmt01402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 BROAD STREET

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,316
Liabilities
$43,978
Net assets
$277,338
Revenue
$387,566
Expenses
$298,691
Net income
$88,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.47$0.93$0.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.91$0.86$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.87$0.80$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.48$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.39$0.30$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.31$0.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.16$0.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.34$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.52$0.65$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.61$0.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.76$0.91$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.84$0.91$0.07
2012Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$1.34$1.24$0.10
2011Summary only. Only limited summary data is available for this year.$0.61$0.07$0.54$1.31$1.18$0.13
Peer Organizations

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