Civic Intelligence

YWCA of Rhode Island

990 • Fiscal year 2021 • EIN 05-0310596

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.48x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$126,982

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,953,396

Up $1,439,428 (+19%) from 2020

Net Assets

Up

$6,834,118

Up $1,500,848 (+28%) from 2020

Liabilities

Down

$2,119,278

Down $61,420 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$4,386,606

Up $1,090,801 (+33%) from 2020

Expenses

Up

$3,174,157

Up $235,183 (+8.0%) from 2020

Net Income

Up

$1,212,449

Up $855,618 (+240%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$8,953,396
Liabilities$2,119,278
Net Assets$6,834,118
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$4,386,606
Expenses$3,174,157
Net Income$1,212,449
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$4,387,606
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$3,961,793$4,074,507▲ $112,714
Cash and Non-Interest-Bearing Accounts$1,590,084$2,658,952▲ $1,068,868
Investments Other Securities$983,528$1,116,216▲ $132,688
Investments in Publicly Traded Securities$462,577$624,231▲ $161,654
Pledges and Grants Receivable$289,985$247,001▼ $42,984
Savings and Temporary Cash Investments$187,542$187,944▲ $402
Prepaid Expenses and Deferred Charges$38,459$44,545▲ $6,086
Total Assets$7,513,968$8,953,396▲ $1,439,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,053,192$1,939,952▼ $113,240
Accounts Payable and Accrued Expenses$127,506$179,326▲ $51,820
Total Liabilities$2,180,698$2,119,278▼ $61,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,814,864$6,249,054▲ $1,434,190
Net Assets With Donor Restrictions$518,406$585,064▲ $66,658
Total Net Assets Fund Balance$5,333,270$6,834,118▲ $1,500,848
Total Liabilities and Net Assets / Fund Balance$7,513,968$8,953,396▲ $1,439,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,129,409$1,923,901$5,053,310
Land$880,048-$880,048
Equipment$64,339$482,276$546,615
Other Land Buildings$711$13,510$14,221
Other Securities$1,116,216--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah PerryPresident/CEOFT$114,743$12,239$126,982
Holly CourtemancheDirector of FinanceFT$103,005$6,001$109,006

Board Members and Trustees

NameTitle
Marissa RuffChair/president
Cathy BrienImmediate Past Chair
Nancy BensonVice Chair
Catalina MartinezDirector
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
$2,575,963
Program Service Revenue
$1,177,911
Investment Income
$56,139
Other Revenue
$576,593
Change in Net Assets
$1,212,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,386,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$289,399
Total Revenue per Audited Statements
$4,676,005
Total Revenue per Form 990
$4,386,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,980,129
Other Expenses$1,194,028
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$1,575,479$155,048-$1,730,527
Depreciation Depletion$152,612$15,093-$167,705
Payroll Taxes$149,985$14,497-$164,482
Occupancy$152,142$5,900-$158,042
Insurance$89,545$7,414-$96,959
Other Employee Benefits$77,389$7,731-$85,120
Interest$78,064$1,593-$79,657
Fees for Services Other$33,623$43,419-$77,042
All Other Expenses$47,691$2,382-$50,073
Other Expenses$7,237$24,958-$32,195
Total Functional Expenses$2,874,304$299,853$0$3,174,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,175,157
Expenses per Audited Statements$3,174,157
Total Expenses per Form 990$3,174,157
Expenses Not Reported on Form 990$1,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,000
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
2022-11-10
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
67
Volunteers
0

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4016004500
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, 2021, 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, 2021, 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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

Raw XML AppendixShowing 400 of 535 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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012218
IRS990/FundraisingDirectExpensesAmt01000
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04387606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt089545
IRS990/InsuranceGrp/TotalAmt096959
IRS990/InterestGrp/ManagementAndGeneralAmt01593
IRS990/InterestGrp/ProgramServicesAmt078064
IRS990/InterestGrp/TotalAmt079657
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056139
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IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt02053192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01939952
IRS990/NetAssetsOrFundBalancesBOYAmt05333270
IRS990/NetAssetsOrFundBalancesEOYAmt06834118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0288399
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04814864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06249054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05900
IRS990/OccupancyGrp/ProgramServicesAmt0152142
IRS990/OccupancyGrp/TotalAmt0158042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085120
IRS990/OtherExpensesGrp/Desc0SUPPLIES, PRINTING AND
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224958
IRS990/OtherExpensesGrp/ProgramServicesAmt0294012
IRS990/OtherExpensesGrp/ProgramServicesAmt1177035
IRS990/OtherExpensesGrp/ProgramServicesAmt239490
IRS990/OtherExpensesGrp/ProgramServicesAmt37237
IRS990/OtherExpensesGrp/TotalAmt0312105
IRS990/OtherExpensesGrp/TotalAmt1180760
IRS990/OtherExpensesGrp/TotalAmt239490
IRS990/OtherExpensesGrp/TotalAmt332195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0487068
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0487068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190525
IRS990/OtherRevenueTotalAmt0577593
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149985
IRS990/PayrollTaxesGrp/TotalAmt0164482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044545
IRS990/PrincipalOfficerNm0DEBORAH PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01073685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01073685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104226
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/ExpenseAmt0853558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0969303
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOLESCENTS AT RISK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0513622
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0804977
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTSOTHER PROGRAMS RELATED TO THE YWCA'S MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0471861
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0757789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01710132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069367
IRS990/PYOtherExpensesAmt0996112
IRS990/PYOtherRevenueAmt0151854
IRS990/PYProgramServiceRevenueAmt01364452
IRS990/PYRevenuesLessExpensesAmt0356831
IRS990/PYSalariesCompEmpBnftPaidAmt01942862
IRS990/PYTotalExpensesAmt02938974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03295805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01212449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02143936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02170845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01694864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01723360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01939529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01579014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09107612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt09107612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02170845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01694864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01723360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01939529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01579014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09107612
IRS990ScheduleA/TotalSupportAmt09387767
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,953,396
Liabilities
$2,119,278
Net assets
$6,834,118
Revenue
$4,386,606
Expenses
$3,174,157
Net income
$1,212,449
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