Civic Intelligence

Frank Olean Center Inc.

990 • Fiscal year 2015 • EIN 05-0311198

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.OLEANCENTER.ORG

View Organization Page

101 Airport RoadWesterly, RI 02891

(401) 596-2091

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,973,122

Up $837,137 (+74%) from 2014

Net Assets

Up

$1,680,734

Up $956,605 (+132%) from 2014

Liabilities

Down

$292,388

Down $119,468 (-29%) from 2014

Revenue And Expenses

Revenue

Down

$3,339,442

Down $340,013 (-9.2%) from 2014

Expenses

Down

$3,354,837

Down $96,214 (-2.8%) from 2014

Net Income

Down

-$15,395

Down $243,799 (-107%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,089,264Liabilities 2010: $665,022Net Assets 2010: $1,424,2422010Assets 2011: $1,307,320Liabilities 2011: $454,733Net Assets 2011: $852,5872011Assets 2012: $1,137,964Liabilities 2012: $426,108Net Assets 2012: $711,8562012Assets 2013: $1,018,576Liabilities 2013: $414,851Net Assets 2013: $603,7252013Assets 2014: $1,135,985Liabilities 2014: $411,856Net Assets 2014: $724,1292014Assets 2015: $1,973,122Liabilities 2015: $292,388Net Assets 2015: $1,680,7342015Assets 2016: $1,865,953Liabilities 2016: $319,752Net Assets 2016: $1,546,2012016Assets 2017: $1,815,035Liabilities 2017: $360,801Net Assets 2017: $1,454,2342017Assets 2018: $1,808,056Liabilities 2018: $375,046Net Assets 2018: $1,433,0102018Assets 2019: $1,677,108Liabilities 2019: $981,525Net Assets 2019: $695,5832019Assets 2020: $1,459,991Liabilities 2020: $1,416,740Net Assets 2020: $43,2512020Assets 2021: $1,427,666Liabilities 2021: $1,066,691Net Assets 2021: $360,9752021Assets 2022: $2,377,635Liabilities 2022: $952,740Net Assets 2022: $1,424,8952022Assets 2023: $2,013,362Liabilities 2023: $540,064Net Assets 2023: $1,473,2982023Assets 2024: $1,918,754Liabilities 2024: $340,401Net Assets 2024: $1,578,3532024

Highlighted filing

2015

Assets$1,973,122
Liabilities$292,388
Net Assets$1,680,734
Open 2015 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,517,3512010Expenses 2011: $3,368,7232011Expenses 2012: $3,174,9992012Revenue 2013: $3,483,287Expenses 2013: $3,483,418Net Income 2013: -$1312013Revenue 2014: $3,679,455Expenses 2014: $3,451,051Net Income 2014: $228,4042014Revenue 2015: $3,339,442Expenses 2015: $3,354,837Net Income 2015: -$15,3952015Revenue 2016: $3,275,332Expenses 2016: $3,301,865Net Income 2016: -$26,5332016Revenue 2017: $3,025,559Expenses 2017: $3,009,526Net Income 2017: $16,0332017Revenue 2018: $3,106,048Expenses 2018: $3,019,272Net Income 2018: $86,7762018Revenue 2019: $2,939,093Expenses 2019: $2,968,520Net Income 2019: -$29,4272019Revenue 2020: $2,023,326Expenses 2020: $2,567,658Net Income 2020: -$544,3322020Revenue 2021: $2,271,159Expenses 2021: $2,226,440Net Income 2021: $44,7192021Revenue 2022: $3,016,201Expenses 2022: $2,309,281Net Income 2022: $706,9202022Revenue 2023: $2,611,221Expenses 2023: $2,519,618Net Income 2023: $91,6032023Revenue 2024: $2,934,265Expenses 2024: $2,829,210Net Income 2024: $105,0552024

Highlighted filing

2015

Revenue$3,339,442
Expenses$3,354,837
Net Income-$15,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,351,506
Mission and Program Overview

Mission

To provide services and support to people with developmental disabilities in order to achieve their desired level of integration, independence & productivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$59,452$1,032,936▲ $973,484
Savings and Temporary Cash Investments$631,671$549,246▼ $82,425
Accounts Receivable$365,011$289,141▼ $75,870
Land, Buildings, and Equipment, Net$49,041$38,738▼ $10,303
Pledges and Grants Receivable$2,000$25,043▲ $23,043
Other Notes and Loans Receivable, Net$27,536$21,136▼ $6,400
Total Assets$1,135,985$1,973,122▲ $837,137
Other Assets Total$1,274$16,882▲ $15,608
Liabilities
Other Liabilities$197,430$197,430→ $0
Accounts Payable and Accrued Expenses$203,212$88,618▼ $114,594
Mortgage Notes Payable Secured by Investment Property$11,214$6,340▼ $4,874
Total Liabilities$411,856$292,388▼ $119,468
Net Assets / Fund Balance
Temporarily Rstr Net Assets$158,277$1,149,169▲ $990,892
Unrestricted Net Assets$565,852$531,565▼ $34,287
Total Net Assets Fund Balance$724,129$1,680,734▲ $956,605
Total Liabilities and Net Assets / Fund Balance$1,135,985$1,973,122▲ $837,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,314$152,446$179,760
Equipment$11,424$81,049$92,473
Buildings-$5,480$5,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony VellucciExec. DirectorFT$105,426$105,426

Board Members and Trustees

NameTitle
Joan GradilonePresident
Anne WoodBoard Member
Bethany LyonsBoard Member
Cheryl LanceBoard Member
John LantermanBoard Member
John NicolosiBoard Member
Joseph VuonoBoard Member
Paul YurofBoard Member
William NardoneBoard Member
Christine MartoneSecretary
David KmetzTreasurer
Rick HarleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,114,154
Program Service Revenue
$37,889
Investment Income
$5,987
Other Revenue
$181,412
All Other Contributions
$162,574
Change in Net Assets
$-15,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,339,442
Revenue Not Reported on Form 990
$1,080,000
Total Revenue per Audited Statements
$4,419,442
Total Revenue per Form 990
$3,339,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,795,848
Other Expenses$558,989
Total Fundraising Expense$24,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,789,297$431,501$22,778$2,243,576
Other Employee Benefits$275,880$49,469-$325,349
Payroll Taxes$154,585$37,382$1,742$193,709
Occupancy$63,509$21,883-$85,392
Fees for Services Other$73,527--$73,527
Pension Plan Contributions$16,922$16,292-$33,214
All Other Expenses$19,806$8,104-$27,910
Office Expenses$8,788$12,465-$21,253
Fees for Services Accounting-$20,265-$20,265
Information Technology$13,988$5,793-$19,781
Depreciation Depletion$13,612$3,343-$16,955
Fees for Services Lobbying-$16,050-$16,050
Insurance$3,357$12,588-$15,945
Fees for Services Legal-$11,550-$11,550
Other Expenses$3,743$7,641-$11,384
Advertising$2,167$360-$2,527
Interest-$235-$235
Total Functional Expenses$2,614,305$716,012$24,520$3,354,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,462,837
Expenses per Audited Statements$3,354,837
Total Expenses per Form 990$3,354,837
Expenses Not Reported on Form 990$108,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,761
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Funding-st of Rhode Island$197,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“A draft of the form 990 was provided to the finance director for review prior to filing. The finance director dicusses any relevant information with the audit committee.”

Form 990, Page 6, Part VI, Line 12C

“The audit committee collects and reviews conflict of interest declarations each year at its december audit planning meeting.”

Form 990, Page 6, Part VI, Line 15A

“Process to arrive at key-officers salaries, etc.--------at the beginning of the year, the personnel committee of the board meets to review and discuss the performance of the executive director and a performance appraisal is completed. The board president and chairperson of the personnel committee then meets with the executive director to review the appraisal in detail, etc. However, salary increases are not considered at this time. They are usually only considered during the year if and when agency-wide increases are financially feasible. This is determined based on a recommendation from the finance committee and then a board vote.”

Form 990, Page 6, Part VI, Line 19

“Process for governing documents being made public--------the agency by-laws and other governing documents are made public to any person or persons upon their request. This request is required to be made in writing and delivered to the main facility located at 93 airport road, westerly, ri 02891.”

Filing and Contact Details

Filer

Filer Name
Frank Olean Center Inc
EIN
05-0311198
Phone
4015962091
Address
101 AIRPORT ROAD, WESTERLY, RI 02891

Signing Officer

Name
Robert Mastrofino
Title
CFO
Phone
4013150143
Signed
2016-11-14

Organization Details

Principal Officer
Anthony Vellucci
Formed
1966
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
208

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization did not recognize any liability for uncertain tax positions as definedc by accounting principles generally accepted in the united states of america.”

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IRS990/OccupancyGrp/ProgramServicesAmt063509
IRS990/OccupancyGrp/TotalAmt085392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012465
IRS990/OfficeExpensesGrp/ProgramServicesAmt08788
IRS990/OfficeExpensesGrp/TotalAmt021253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01274
IRS990/OtherAssetsTotalGrp/EOYAmt016882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325349
IRS990/OtherExpensesGrp/Desc0VEHICLE / TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37641
IRS990/OtherExpensesGrp/ProgramServicesAmt0108463
IRS990/OtherExpensesGrp/ProgramServicesAmt151313
IRS990/OtherExpensesGrp/ProgramServicesAmt215348
IRS990/OtherExpensesGrp/ProgramServicesAmt33743
IRS990/OtherExpensesGrp/TotalAmt0112999
IRS990/OtherExpensesGrp/TotalAmt185502
IRS990/OtherExpensesGrp/TotalAmt237714
IRS990/OtherExpensesGrp/TotalAmt311384
IRS990/OtherLiabilitiesGrp/BOYAmt0197430
IRS990/OtherLiabilitiesGrp/EOYAmt0197430
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE - COMM VOC SVC
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0168000
IRS990/OtherRevenueMiscGrp/ExclusionAmt12651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12651
IRS990/OtherRevenueTotalAmt0170651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01789297
IRS990/OtherSalariesAndWagesGrp/TotalAmt02243576
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021136
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154585
IRS990/PayrollTaxesGrp/TotalAmt0193709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016922
IRS990/PensionPlanContributionsGrp/TotalAmt033214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01032936
IRS990/PrincipalOfficerNm0ANTHONY VELLUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT & CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037889
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT RESIDENTIAL SERVICES-PROVIDED SERVICES IN A SUPPORTED LIVING ENVIRONMENT TO APPROXIMATELY 31 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377064
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN SERVICES-PROVIDED SERVICES TO APPROXIMATELY 74 CHILD CLIENTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0940452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03283921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168290
IRS990/PYOtherExpensesAmt0573879
IRS990/PYOtherRevenueAmt0193039
IRS990/PYProgramServiceRevenueAmt034205
IRS990/PYRevenuesLessExpensesAmt0228404
IRS990/PYSalariesCompEmpBnftPaidAmt02877172
IRS990/PYTotalExpensesAmt03451051
IRS990/PYTotalRevenueAmt03679455
IRS990/ReconcilationRevenueExpnssAmt0-15395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549246
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES 677,166 RENT - CVS 5,250 MISC 25,869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03114154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03283921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03231145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02826820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02753652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015209692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0199751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0156666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0878936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt015209692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03114154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03283921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03231145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02826820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02753652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015209692
IRS990ScheduleA/TotalSupportAmt016092458
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt016050
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0HIRE LOBBYIST WHO MEETS WITH PROVIDORS, LEGISLATORS AND GOVERNMENT OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt016050
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05480
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01080000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092473
IRS990ScheduleD/ExpensesNotReportedAmt0108000
IRS990ScheduleD/ExpensesSubtotalAmt03354837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FUNDING-ST OF RHODE ISLAND
IRS990ScheduleD/RevenueNotReportedAmt01080000
IRS990ScheduleD/RevenueSubtotalAmt03339442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINEDC BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,973,122
Liabilities
$292,388
Net assets
$1,680,734
Revenue
$3,339,442
Expenses
$3,354,837
Net income
-$15,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.34$1.58$2.93$2.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.54$1.47$2.61$2.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.95$1.42$3.02$2.31$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.07$0.36$2.27$2.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.42$0.04$2.02$2.57$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.98$0.70$2.94$2.97$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.38$1.43$3.11$3.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.36$1.45$3.03$3.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.32$1.55$3.28$3.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.68$3.34$3.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.72$3.68$3.45$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.41$0.60$3.48$3.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.43$0.71$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.45$0.85$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.67$1.42$3.52