Civic Intelligence

YWCA of Rhode Island

990 • Fiscal year 2014 • EIN 05-0310596

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileYWCAGRI.ORG
514 Blackstone StreetWoonsocket, RI 02895

(401) 769-7450

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,668

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,626,069

Down $47,633 (-1.3%) from 2013

Net Assets

Down

$2,814,397

Down $34,270 (-1.2%) from 2013

Liabilities

Down

$811,672

Down $13,363 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$1,665,022

Up $16,677 (+1.0%) from 2013

Expenses

Down

$1,703,818

Down $120,512 (-6.6%) from 2013

Net Income

Up

-$38,796

Up $137,189 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,519,403Liabilities 2010: $469,680Net Assets 2010: $1,049,7232010Assets 2011: $1,511,006Liabilities 2011: $444,600Net Assets 2011: $1,066,4062011Assets 2012: $3,699,286Liabilities 2012: $683,408Net Assets 2012: $3,015,8782012Assets 2013: $3,673,702Liabilities 2013: $825,035Net Assets 2013: $2,848,6672013Assets 2014: $3,626,069Liabilities 2014: $811,672Net Assets 2014: $2,814,3972014Assets 2015: $6,002,152Liabilities 2015: $2,179,948Net Assets 2015: $3,822,2042015Assets 2016: $6,023,680Liabilities 2016: $2,095,963Net Assets 2016: $3,927,7172016Assets 2017: $6,297,728Liabilities 2017: $2,024,635Net Assets 2017: $4,273,0932017Assets 2018: $6,561,110Liabilities 2018: $1,949,706Net Assets 2018: $4,611,4042018Assets 2019: $6,789,451Liabilities 2019: $1,872,361Net Assets 2019: $4,917,0902019Assets 2020: $7,513,968Liabilities 2020: $2,180,698Net Assets 2020: $5,333,2702020Assets 2021: $8,953,396Liabilities 2021: $2,119,278Net Assets 2021: $6,834,1182021Assets 2022: $8,973,193Liabilities 2022: $1,740,800Net Assets 2022: $7,232,3932022Assets 2023: $9,560,850Liabilities 2023: $2,333,928Net Assets 2023: $7,226,9222023Assets 2024: $11,743,749Liabilities 2024: $4,859,642Net Assets 2024: $6,884,1072024

Highlighted filing

2014

Assets$3,626,069
Liabilities$811,672
Net Assets$2,814,397
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $500,5962010Expenses 2011: $415,2092011Revenue 2012: $837,030Expenses 2012: $1,023,354Net Income 2012: -$186,3242012Revenue 2013: $1,648,345Expenses 2013: $1,824,330Net Income 2013: -$175,9852013Revenue 2014: $1,665,022Expenses 2014: $1,703,818Net Income 2014: -$38,7962014Revenue 2015: $3,500,758Expenses 2015: $2,441,583Net Income 2015: $1,059,1752015Revenue 2016: $2,774,895Expenses 2016: $2,713,719Net Income 2016: $61,1762016Revenue 2017: $3,143,357Expenses 2017: $2,947,137Net Income 2017: $196,2202017Revenue 2018: $3,617,535Expenses 2018: $3,197,485Net Income 2018: $420,0502018Revenue 2019: $3,458,314Expenses 2019: $3,286,427Net Income 2019: $171,8872019Revenue 2020: $3,295,805Expenses 2020: $2,938,974Net Income 2020: $356,8312020Revenue 2021: $4,386,606Expenses 2021: $3,174,157Net Income 2021: $1,212,4492021Revenue 2022: $4,546,543Expenses 2022: $3,843,404Net Income 2022: $703,1392022Revenue 2023: $4,078,234Expenses 2023: $4,091,484Net Income 2023: -$13,2502023Revenue 2024: $3,642,768Expenses 2024: $4,099,480Net Income 2024: -$456,7122024

Highlighted filing

2014

Revenue$1,665,022
Expenses$1,703,818
Net Income-$38,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,698,243
Mission and Program Overview

Mission

The ywca rhode island provides cultural, educational and recreational programs specifically for women, girls and young children.

To provide cultural, educational and recreational services to girls and young women in rhode island

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,623,533$1,591,956▼ $31,577
Investments Other Securities$1,147,461$859,669▼ $287,792
Cash and Non-Interest-Bearing Accounts$299,637$443,953▲ $144,316
Investments in Publicly Traded Securities$343,024$360,786▲ $17,762
Accounts Receivable$85,355$178,058▲ $92,703
Savings and Temporary Cash Investments$166,739$166,745▲ $6
Prepaid Expenses and Deferred Charges$7,953$24,902▲ $16,949
Total Assets$3,673,702$3,626,069▼ $47,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$740,199$727,151▼ $13,048
Accounts Payable and Accrued Expenses$66,877$56,707▼ $10,170
Other Liabilities$15,203$16,153▲ $950
Deferred Revenue$2,756$11,661▲ $8,905
Total Liabilities$825,035$811,672▼ $13,363
Net Assets / Fund Balance
Unrestricted Net Assets$2,520,965$2,488,181▼ $32,784
Temporarily Rstr Net Assets$299,325$298,078▼ $1,247
Permanently Rstr Net Assets$28,377$28,138▼ $239
Total Net Assets Fund Balance$2,848,667$2,814,397▼ $34,270
Total Liabilities and Net Assets / Fund Balance$3,673,702$3,626,069▼ $47,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,684$1,056,267$2,245,951
Equipment$83,542$343,936$427,478
Land$308,982-$308,982
Leasehold Improvements$9,748$16,400$26,148
Other Securities$859,669--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah PerryExecutive DirectorFT$94,027$11,641$105,668

Board Members and Trustees

NameTitle
Kim GarneauPresident
Cathy BrienVice-president
Alessandra BorgesDirector
Carla BisbanoDirector
Gail DavisDirector
Jeanne LynchDirector
Karen GagerDirector
Lisa CarciferoDirector
Monica NeronhaDirector
Nancy WilsonDirector
Ratha SenDirector
Rosemary BriteDirector
Sandra CanoDirector
Stephanie GonzalezDirector
Susan DonahueDirector
Holly CourtemancheDirector of Finance
Marissa RuffSecretary
Susan GershkoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,167
Program Service Revenue
$1,036,962
Investment Income
$52,812
Other Revenue
$150,081
All Other Contributions
$417,327
Change in Net Assets
$-38,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,747
Total Revenue per Audited Statements
$1,702,769
Total Revenue per Form 990
$1,665,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,015
Other Expenses$566,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,152$89,309-$959,461
Occupancy$82,011$15,440-$97,451
Payroll Taxes$85,628$8,779-$94,407
Other Employee Benefits$75,413$7,734-$83,147
Depreciation Depletion$64,826$11,467-$76,293
Office Expenses$52,656$10,200-$62,856
Insurance$33,445$7,960-$41,405
Interest$32,110$5,666-$37,776
All Other Expenses$19,588$3,432-$23,020
Other Expenses$9,514$1,585-$11,099
Total Functional Expenses$1,517,388$186,430$0$1,703,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,737,039
Expenses per Audited Statements$1,703,818
Total Expenses per Form 990$1,703,818
Expenses Not Reported on Form 990$33,221
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,870
Fundraising Direct Expenses$33,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Achievement$26,014$26,014$17,701$8,313
Golf Tournament$9,572$9,572$6,614$2,958
Total Events$51,870$51,870$33,221$18,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$16,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The executive director, director of finance and the board review and approve the form 990 prior to filing to verify the accuracy of the information.”

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

“Annually the organization board members affirm that they have receive a copy of conflicts of interest policy, they have read and understand it, agree to comply with it.”

Form 990, Part VI, Section B, Line 15

“The national and regional office of the ywca provide a human resources manual which has a list of salary ranges for various positions. Additionally, the board approves the appointment of the executive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ywca Rhode Island
EIN
05-0310596
Phone
4017697450
Address
514 BLACKSTONE STREET, WOONSOCKET, RI 02895

Signing Officer

Name
Deborah Perry
Title
Executive Director
Phone
4017697450
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Perry
Formed
1867
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
18
Employees
93
Volunteers
0

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4014576700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by generally accepted accounting principles in the united states. As of december 31, 2014, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations income tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2014, the organizations income tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net to fundraising income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net to fundraising income”

Raw XML AppendixShowing 400 of 552 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01867
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033221
IRS990/FundraisingGrossIncomeAmt051870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01698243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07960
IRS990/InsuranceGrp/ProgramServicesAmt033445
IRS990/InsuranceGrp/TotalAmt041405
IRS990/InterestGrp/ManagementAndGeneralAmt05666
IRS990/InterestGrp/ProgramServicesAmt032110
IRS990/InterestGrp/TotalAmt037776
IRS990/InvestmentIncomeGrp/ExclusionAmt052812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01147461
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0859669
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0343024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0360786
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt09
IRS990/LandBldgEquipAccumDeprecAmt01416603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01623533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01591956
IRS990/LandBldgEquipCostOrOtherBssAmt03008559
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07840
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YWCA RHODE ISLAND PROVIDES CULTURAL, EDUCATIONAL AND RECREATIONAL PROGRAMS SPECIFICALLY FOR WOMEN, GIRLS AND YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0740199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0727151
IRS990/NetAssetsOrFundBalancesBOYAmt02848667
IRS990/NetAssetsOrFundBalancesEOYAmt02814397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015440
IRS990/OccupancyGrp/ProgramServicesAmt082011
IRS990/OccupancyGrp/TotalAmt097451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010200
IRS990/OfficeExpensesGrp/ProgramServicesAmt052656
IRS990/OfficeExpensesGrp/TotalAmt062856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083147
IRS990/OtherExpensesGrp/Desc0LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21585
IRS990/OtherExpensesGrp/ProgramServicesAmt093139
IRS990/OtherExpensesGrp/ProgramServicesAmt154681
IRS990/OtherExpensesGrp/ProgramServicesAmt244225
IRS990/OtherExpensesGrp/ProgramServicesAmt39514
IRS990/OtherExpensesGrp/TotalAmt093139
IRS990/OtherExpensesGrp/TotalAmt169831
IRS990/OtherExpensesGrp/TotalAmt253933
IRS990/OtherExpensesGrp/TotalAmt311099
IRS990/OtherLiabilitiesGrp/BOYAmt015203
IRS990/OtherLiabilitiesGrp/EOYAmt016153
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131432
IRS990/OtherRevenueTotalAmt0131432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959461
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08779
IRS990/PayrollTaxesGrp/ProgramServicesAmt085628
IRS990/PayrollTaxesGrp/TotalAmt094407
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028377
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024902
IRS990/PrincipalOfficerNm0DEBORAH PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420260
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOLESCENTS AT RISK PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0420399
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355008
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0245768
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTSOTHER PROGRAMS RELATED TO THE YWCA'S MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071235
IRS990/PYOtherExpensesAmt0687003
IRS990/PYOtherRevenueAmt075425
IRS990/PYProgramServiceRevenueAmt0997635
IRS990/PYRevenuesLessExpensesAmt0-175985
IRS990/PYSalariesCompEmpBnftPaidAmt01137327
IRS990/PYTotalExpensesAmt01824330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01648345
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0707196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01421524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01496119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87690
IRS990ScheduleA/PublicSupportPY170Pct00.86980
IRS990ScheduleA/PublicSupportTotal170Amt01421524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01421524
IRS990ScheduleA/TotalSupportAmt01621083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,626,069
Liabilities
$811,672
Net assets
$2,814,397
Revenue
$1,665,022
Expenses
$1,703,818
Net income
-$38,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$4.86$6.88$3.64$4.10$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.56$2.33$7.23$4.08$4.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.97$1.74$7.23$4.55$3.84$0.70
2021Detailed filing. Detailed filing data is available for this year.$8.95$2.12$6.83$4.39$3.17$1.21
2020Detailed filing. Detailed filing data is available for this year.$7.51$2.18$5.33$3.30$2.94$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.79$1.87$4.92$3.46$3.29$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.56$1.95$4.61$3.62$3.20$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.30$2.02$4.27$3.14$2.95$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.02$2.10$3.93$2.77$2.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.00$2.18$3.82$3.50$2.44$1.06
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.81$2.81$1.67$1.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.83$2.85$1.65$1.82$0.18
2012Summary only. Only limited summary data is available for this year.$3.70$0.68$3.02$0.84$1.02$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.44$1.07$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.47$1.05$0.50