Civic Intelligence

YWCA of Rhode Island

990 • Fiscal year 2020 • EIN 05-0310596

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

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

0.29x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$127,597

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-4.7%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,513,968

Up $724,517 (+11%) from 2019

Net Assets

Up

$5,333,270

Up $416,180 (+8.5%) from 2019

Liabilities

Up

$2,180,698

Up $308,337 (+16%) from 2019

Revenue

Down

$3,295,805

Down $162,509 (-4.7%) from 2019

Expenses

Down

$2,938,974

Down $347,453 (-11%) from 2019

Net Income

Up

$356,831

Up $184,944 (+108%) from 2019

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

2020

Assets$7,513,968
Liabilities$2,180,698
Net Assets$5,333,270

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

2020

Revenue$3,295,805
Expenses$2,938,974
Net Income$356,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$3,303,128
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$3,907,248$3,961,793▲ $54,545
Cash and Non-Interest-Bearing Accounts$688,167$1,590,084▲ $901,917
Investments Other Securities$915,741$983,528▲ $67,787
Investments in Publicly Traded Securities$469,460$462,577▼ $6,883
Pledges and Grants Receivable$240,074$289,985▲ $49,911
Savings and Temporary Cash Investments$535,047$187,542▼ $347,505
Prepaid Expenses and Deferred Charges$33,714$38,459▲ $4,745
Total Assets$6,789,451$7,513,968▲ $724,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,744,302$2,053,192▲ $308,890
Accounts Payable and Accrued Expenses$113,535$127,506▲ $13,971
Deferred Revenue$14,524--
Total Liabilities$1,872,361$2,180,698▲ $308,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,546,261$4,814,864▲ $268,603
Net Assets With Donor Restrictions$370,829$518,406▲ $147,577
Total Net Assets Fund Balance$4,917,090$5,333,270▲ $416,180
Total Liabilities and Net Assets / Fund Balance$6,789,451$7,513,968▲ $724,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,988,947$1,783,944$4,772,891
Land$880,048-$880,048
Equipment$90,665$455,950$546,615
Other Land Buildings$2,133$12,088$14,221
Other Securities$983,528--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah PerryPresident/CEOFT$114,995$12,602$127,597
Holly CourtemancheDirector of FinanceFT$92,966$6,026$98,992

Board Members and Trustees

NameTitle
Marissa RuffChair/president
Nancy BensonVice Chair
Catalina MartinezDirector
Cathy BrienDirector
ELIZABETH O'DEADirector
Gail DavisDirector
Iiona MikoDirector
Jill RasmussenDirector
Kate AubinDirector
Monica AucielloDirector
Sandra CanoDirector
Susan GershkoffDirector
Toby SimonDirector
Victoria TolbertDirector
Ratha SenSecretary
Alessandra BorgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,132
Program Service Revenue
$1,364,452
Investment Income
$69,367
Other Revenue
$151,854
All Other Contributions
$1,694,203
Change in Net Assets
$356,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,295,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,332
Total Revenue per Audited Statements
$3,356,137
Total Revenue per Form 990
$3,295,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,942,862
Other Expenses$996,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,508,839$178,560-$1,687,399
Payroll Taxes$142,361$17,481-$159,842
Depreciation Depletion$143,423$14,185-$157,608
Occupancy$125,677$8,767-$134,444
Other Employee Benefits$81,967$13,654-$95,621
Insurance$79,217$6,920-$86,137
Interest$81,274$2,061-$83,335
Fees for Services Other$41,847$1,445-$43,292
All Other Expenses$27,456$1,900-$29,356
Other Expenses$22,270$1,040-$22,270
Total Functional Expenses$2,685,005$253,969$0$2,938,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,939,957
Expenses per Audited Statements$2,938,974
Total Expenses per Form 990$2,938,974
Expenses Not Reported on Form 990$983
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 Direct Expenses$983
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraising$15,268-$983-
Total Events$15,268-$983$-983
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
No
Annual disclosure for covered persons
Yes
Audit committee
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

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
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Perry
Formed
1867
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
77
Volunteers
2

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year

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, 2020, 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 organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2020, the organization's 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015268
IRS990/FundraisingDirectExpensesAmt0983
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt014437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020777
IRS990/GrossReceiptsAmt03303128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06920
IRS990/InsuranceGrp/ProgramServicesAmt079217
IRS990/InsuranceGrp/TotalAmt086137
IRS990/InterestGrp/ManagementAndGeneralAmt02061
IRS990/InterestGrp/ProgramServicesAmt081274
IRS990/InterestGrp/TotalAmt083335
IRS990/InvestmentIncomeGrp/ExclusionAmt054930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0915741
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0983528
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0469460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0462577
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02251982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03907248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03961793
IRS990/LandBldgEquipCostOrOtherBssAmt06213775
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06340
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0661
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/BOYAmt01744302
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02053192
IRS990/NetAssetsOrFundBalancesBOYAmt04917090
IRS990/NetAssetsOrFundBalancesEOYAmt05333270
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059349
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04546261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04814864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08767
IRS990/OccupancyGrp/ProgramServicesAmt0125677
IRS990/OccupancyGrp/TotalAmt0134444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095621
IRS990/OtherExpensesGrp/Desc0SUPPLIES, PRINTING AND
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21040
IRS990/OtherExpensesGrp/ProgramServicesAmt0241023
IRS990/OtherExpensesGrp/ProgramServicesAmt1163567
IRS990/OtherExpensesGrp/ProgramServicesAmt226084
IRS990/OtherExpensesGrp/ProgramServicesAmt322270
IRS990/OtherExpensesGrp/TotalAmt0242392
IRS990/OtherExpensesGrp/TotalAmt1170154
IRS990/OtherExpensesGrp/TotalAmt227124
IRS990/OtherExpensesGrp/TotalAmt322270
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147489
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15348
IRS990/OtherRevenueTotalAmt0152837
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017481
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142361
IRS990/PayrollTaxesGrp/TotalAmt0159842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038459
IRS990/PrincipalOfficerNm0DEBORAH PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01227117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01227117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137335
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/ExpenseAmt0803660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0729328
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOLESCENTS AT RISK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0424411
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0697652
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTSOTHER PROGRAMS RELATED TO THE YWCA'S MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0389272
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0360822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01723360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068849
IRS990/PYOtherExpensesAmt01220027
IRS990/PYOtherRevenueAmt0276210
IRS990/PYProgramServiceRevenueAmt01389895
IRS990/PYRevenuesLessExpensesAmt0171887
IRS990/PYSalariesCompEmpBnftPaidAmt02066400
IRS990/PYTotalExpensesAmt03286427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03458314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0356831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01424177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01694864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01723360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01939529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01579014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01223186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08159953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96730
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt08159953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01694864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01723360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01939529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01579014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01223186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08159953
IRS990ScheduleA/TotalSupportAmt08435832

Document Assets

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Filings

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