Civic Intelligence

YWCA of Rhode Island

990 • Fiscal year 2015 • EIN 05-0310596

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization ProfileYWCARI.ORG
514 Blackstone StreetWoonsocket, RI 02895

(401) 769-7450

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,002,152

Up $2,376,083 (+66%) from 2014

Net Assets

Up

$3,822,204

Up $1,007,807 (+36%) from 2014

Liabilities

Up

$2,179,948

Up $1,368,276 (+169%) from 2014

Revenue And Expenses

Revenue

Up

$3,500,758

Up $1,835,736 (+110%) from 2014

Expenses

Up

$2,441,583

Up $737,765 (+43%) from 2014

Net Income

Up

$1,059,175

Up $1,097,971 (+2830%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$6,002,152
Liabilities$2,179,948
Net Assets$3,822,204
Open 2015 Filing

Operations Trend

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

2015

Revenue$3,500,758
Expenses$2,441,583
Net Income$1,059,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$3,532,204
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$1,591,956$3,776,526▲ $2,184,570
Investments Other Securities$859,669$793,062▼ $66,607
Cash and Non-Interest-Bearing Accounts$443,953$511,165▲ $67,212
Investments in Publicly Traded Securities$360,786$376,890▲ $16,104
Savings and Temporary Cash Investments$166,745$266,753▲ $100,008
Accounts Receivable$178,058$241,301▲ $63,243
Prepaid Expenses and Deferred Charges$24,902$36,455▲ $11,553
Total Assets$3,626,069$6,002,152▲ $2,376,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$727,151$1,945,554▲ $1,218,403
Accounts Payable and Accrued Expenses$56,707$158,836▲ $102,129
Other Liabilities$16,153$71,504▲ $55,351
Deferred Revenue$11,661$4,054▼ $7,607
Total Liabilities$811,672$2,179,948▲ $1,368,276
Net Assets / Fund Balance
Unrestricted Net Assets$2,488,181$3,528,129▲ $1,039,948
Temporarily Rstr Net Assets$298,078$269,075▼ $29,003
Permanently Rstr Net Assets$28,138$25,000▼ $3,138
Total Net Assets Fund Balance$2,814,397$3,822,204▲ $1,007,807
Total Liabilities and Net Assets / Fund Balance$3,626,069$6,002,152▲ $2,376,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,799,101$1,140,158$3,939,259
Land$870,047-$870,047
Equipment$98,022$363,950$461,972
Leasehold Improvements$9,356$16,792$26,148
Other Securities$793,062--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah PerryPresident/CEOFT$102,848$10,327$113,175

Board Members and Trustees

NameTitle
Cathy BrienPresident
Marissa RuffVice President
Alessandra BorgesDirector
Carla BisbanoDirector
Gail DavisDirector
Jeanne LynchDirector
Karen GagerDirector
Kim GarneauDirector
Lisa CarciferoDirector
Monica NeronhaDirector
Nancy WilsonDirector
Ratha SenDirector
Rosemary BriteDirector
Stephanie GonzalezDirector
Susan DonahueDirector
Holly CourtemancheDirector of Finance
Sandra CanoSecretary
Susan GershkoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,978
Program Service Revenue
$1,100,293
Investment Income
$51,061
Other Revenue
$1,234,426
All Other Contributions
$1,108,706
Change in Net Assets
$1,059,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,500,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,922
Total Revenue per Audited Statements
$3,480,836
Total Revenue per Form 990
$3,500,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,604,078
Other Expenses$837,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,070$192,775-$1,388,845
Office Expenses$236,274$188-$236,462
Payroll Taxes$120,837$17,426-$138,263
Occupancy$99,536$5,120-$104,656
Depreciation Depletion$90,727$13,568-$104,295
Other Employee Benefits$61,419$15,551-$76,970
Interest$65,198$2,388-$67,586
Insurance$58,221$5,047-$63,268
All Other Expenses$13,912$6,895-$20,807
Other Expenses$19,975$560-$20,535
Total Functional Expenses$2,168,734$272,849$0$2,441,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,473,029
Expenses per Audited Statements$2,441,583
Total Expenses per Form 990$2,441,583
Expenses Not Reported on Form 990$31,446
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$60,928
Fundraising Direct Expenses$31,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Achievement$30,023$30,023$20,561$9,462
Golf Tournament$8,055$8,055$6,799$1,256
Total Events$60,928$60,928$31,446$29,482
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$71,504
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
President/CEO
Phone
4017697450
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Perry
Formed
1867
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
19
Employees
107
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, 2015, 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, 2015, 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 551 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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
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IRS990/FormationYr01867
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031446
IRS990/FundraisingGrossIncomeAmt060928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03532204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05047
IRS990/InsuranceGrp/ProgramServicesAmt058221
IRS990/InsuranceGrp/TotalAmt063268
IRS990/InterestGrp/ManagementAndGeneralAmt02388
IRS990/InterestGrp/ProgramServicesAmt065198
IRS990/InterestGrp/TotalAmt067586
IRS990/InvestmentIncomeGrp/ExclusionAmt051061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0859669
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0793062
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0360786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0376890
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03776526
IRS990/LandBldgEquipCostOrOtherBssAmt05297426
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06272
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/BOYAmt0727151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01945554
IRS990/NetAssetsOrFundBalancesBOYAmt02814397
IRS990/NetAssetsOrFundBalancesEOYAmt03822204
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05120
IRS990/OccupancyGrp/ProgramServicesAmt099536
IRS990/OccupancyGrp/TotalAmt0104656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236274
IRS990/OfficeExpensesGrp/TotalAmt0236462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076970
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2560
IRS990/OtherExpensesGrp/ProgramServicesAmt094050
IRS990/OtherExpensesGrp/ProgramServicesAmt165695
IRS990/OtherExpensesGrp/ProgramServicesAmt246820
IRS990/OtherExpensesGrp/ProgramServicesAmt319975
IRS990/OtherExpensesGrp/TotalAmt095561
IRS990/OtherExpensesGrp/TotalAmt165695
IRS990/OtherExpensesGrp/TotalAmt258640
IRS990/OtherExpensesGrp/TotalAmt320535
IRS990/OtherLiabilitiesGrp/BOYAmt016153
IRS990/OtherLiabilitiesGrp/EOYAmt071504
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01204944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01204944
IRS990/OtherRevenueTotalAmt01204944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01196070
IRS990/OtherSalariesAndWagesGrp/TotalAmt01388845
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120837
IRS990/PayrollTaxesGrp/TotalAmt0138263
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028138
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036455
IRS990/PrincipalOfficerNm0DEBORAH PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429846
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS PROGRAM IS A SHELTER FOR HOMELESS VETERANS. THE PROGRAM IS FUNDED BY A GRANT WITH THE VETERANS ADMINISTRATION. THE PROGRAM PROVIDES MEALS, CASE MANAGEMENT, EMPLOYMENT TRAINING, TRANSPORTATION TO MEDICAL APPOINTMENTS, PEER MENTORING PROGRAMS, YOGA AND OTHER HEALTH RELATED WORKSHOPS AND SOCIAL INTERACTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0667924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0642308
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTING IN PROGRESS AND CHILDCARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0438589
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0258574
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTSOTHER PROGRAMS RELATED TO THE YWCA'S MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0426478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052812
IRS990/PYOtherExpensesAmt0566803
IRS990/PYOtherRevenueAmt0150081
IRS990/PYProgramServiceRevenueAmt01036962
IRS990/PYRevenuesLessExpensesAmt0-38796
IRS990/PYSalariesCompEmpBnftPaidAmt01137015
IRS990/PYTotalExpensesAmt01703818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01665022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01059175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0851633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01114978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02337003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01496119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90470
IRS990ScheduleA/PublicSupportPY170Pct00.87690
IRS990ScheduleA/PublicSupportTotal170Amt02337003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01114978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02337003
IRS990ScheduleA/TotalSupportAmt02583175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,002,152
Liabilities
$2,179,948
Net assets
$3,822,204
Revenue
$3,500,758
Expenses
$2,441,583
Net income
$1,059,175
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