Civic Intelligence

YWCA of Rhode Island

990 • Fiscal year 2016 • EIN 05-0310596

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileYWCARI.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

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.76x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$131,800

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,023,680

Up $21,528 (+0.4%) from 2015

Net Assets

Up

$3,927,717

Up $105,513 (+2.8%) from 2015

Liabilities

Down

$2,095,963

Down $83,985 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$2,774,895

Down $725,863 (-21%) from 2015

Expenses

Up

$2,713,719

Up $272,136 (+11%) from 2015

Net Income

Down

$61,176

Down $997,999 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$6,023,680
Liabilities$2,095,963
Net Assets$3,927,717
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$2,774,895
Expenses$2,713,719
Net Income$61,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,797,978
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$3,776,526$3,761,267▼ $15,259
Investments Other Securities$793,062$802,943▲ $9,881
Cash and Non-Interest-Bearing Accounts$511,165$645,236▲ $134,071
Investments in Publicly Traded Securities$376,890$358,364▼ $18,526
Accounts Receivable$241,301$241,992▲ $691
Savings and Temporary Cash Investments$266,753$166,764▼ $99,989
Prepaid Expenses and Deferred Charges$36,455$47,114▲ $10,659
Total Assets$6,002,152$6,023,680▲ $21,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,945,554$1,892,587▼ $52,967
Accounts Payable and Accrued Expenses$158,836$121,575▼ $37,261
Other Liabilities$71,504$75,551▲ $4,047
Deferred Revenue$4,054$6,250▲ $2,196
Total Liabilities$2,179,948$2,095,963▼ $83,985
Net Assets / Fund Balance
Unrestricted Net Assets$3,528,129$3,596,091▲ $67,962
Temporarily Rstr Net Assets$269,075$306,626▲ $37,551
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$3,822,204$3,927,717▲ $105,513
Total Liabilities and Net Assets / Fund Balance$6,002,152$6,023,680▲ $21,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,751,174$1,248,747$3,999,921
Land$870,047-$870,047
Equipment$112,875$384,976$497,851
Leasehold Improvements$8,964$17,184$26,148
Other Land Buildings$18,207$793$19,000
Other Securities$802,943--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah PerryPresident/CEOFT$121,500$10,300$131,800

Board Members and Trustees

NameTitle
Marissa RuffChair/president
Nancy WilsonVice President
Cathy BrienDirector
Deirdre NortonDirector
Don DavisDirector
Gail DavisDirector
Kim GarneauDirector
Kim RipoliDirector
Michael McraeDirector
Monica NeronhaDirector
Richard HemphillDirector
Rosemary BriteDirector
Stephanie GonzalezDirector
Holly CourtemancheDirector of Finance
Ratha SenSecretary
Sandra CanoSecretary
Alessandra BorgesTreasurer
Susan GershkoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,826
Program Service Revenue
$1,190,427
Investment Income
$51,863
Other Revenue
$228,779
All Other Contributions
$1,297,130
Change in Net Assets
$61,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,774,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,421
Total Revenue per Audited Statements
$2,842,315
Total Revenue per Form 990
$2,774,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,832,030
Other Expenses$881,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,496$192,775-$1,589,271
Office Expenses$148,929$15,707-$164,636
Payroll Taxes$143,170$17,426-$160,596
Depreciation Depletion$115,105$15,696-$130,801
Occupancy$125,132$5,120-$130,252
Interest$94,606$3,286-$97,892
Other Employee Benefits$66,612$15,551-$82,163
Insurance$63,479$5,047-$68,526
All Other Expenses$22,059$8,657-$30,716
Other Expenses$21,691$560-$22,251
Total Functional Expenses$2,417,868$295,851$0$2,713,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,736,802
Expenses per Audited Statements$2,713,719
Total Expenses per Form 990$2,713,719
Expenses Not Reported on Form 990$23,083
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$56,390
Fundraising Direct Expenses$23,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Achievement$28,183$28,183$11,386$16,797
Golf Tournament$8,963$8,963$7,765$1,198
Total Events$56,390$56,390$23,083$33,307
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$75,551
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 11B

“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
2017-06-27
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
106
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 562 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
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IRS990/FundraisingGrossIncomeAmt056390
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/TotalAmt068526
IRS990/InterestGrp/ManagementAndGeneralAmt03286
IRS990/InterestGrp/ProgramServicesAmt094606
IRS990/InterestGrp/TotalAmt097892
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051863
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IRS990/LandBldgEquipCostOrOtherBssAmt05412967
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IRS990/LobbyingActivitiesInd00
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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/BOYAmt01945554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01892587
IRS990/NetAssetsOrFundBalancesBOYAmt03822204
IRS990/NetAssetsOrFundBalancesEOYAmt03927717
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05120
IRS990/OccupancyGrp/ProgramServicesAmt0125132
IRS990/OccupancyGrp/TotalAmt0130252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148929
IRS990/OfficeExpensesGrp/TotalAmt0164636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082163
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3560
IRS990/OtherExpensesGrp/ProgramServicesAmt0127590
IRS990/OtherExpensesGrp/ProgramServicesAmt158847
IRS990/OtherExpensesGrp/ProgramServicesAmt234152
IRS990/OtherExpensesGrp/ProgramServicesAmt321691
IRS990/OtherExpensesGrp/TotalAmt0129851
IRS990/OtherExpensesGrp/TotalAmt159072
IRS990/OtherExpensesGrp/TotalAmt247692
IRS990/OtherExpensesGrp/TotalAmt322251
IRS990/OtherLiabilitiesGrp/BOYAmt071504
IRS990/OtherLiabilitiesGrp/EOYAmt075551
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195472
IRS990/OtherRevenueTotalAmt0195472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01396496
IRS990/OtherSalariesAndWagesGrp/TotalAmt01589271
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143170
IRS990/PayrollTaxesGrp/TotalAmt0160596
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047114
IRS990/PrincipalOfficerNm0DEBORAH PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0745697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444730
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/ExpenseAmt0731961
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0823967
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTING IN PROGRESS AND CHILDCARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0423352
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0256149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTSOTHER PROGRAMS RELATED TO THE YWCA'S MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0626073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01114978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051061
IRS990/PYOtherExpensesAmt0837505
IRS990/PYOtherRevenueAmt01234426
IRS990/PYProgramServiceRevenueAmt01100293
IRS990/PYRevenuesLessExpensesAmt01059175
IRS990/PYSalariesCompEmpBnftPaidAmt01604078
IRS990/PYTotalExpensesAmt02441583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03500758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01136835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166764
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184477
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062997
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01496119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92250
IRS990ScheduleA/PublicSupportPY170Pct00.90470
IRS990ScheduleA/PublicSupportTotal170Amt03451858
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504050
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,023,680
Liabilities
$2,095,963
Net assets
$3,927,717
Revenue
$2,774,895
Expenses
$2,713,719
Net income
$61,176
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