Civic Intelligence

Da Vinci Center for Community Progress Inc.

990 • Fiscal year 2015 • EIN 05-0352730

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.davincicenter.org
470 Charles StreetProvidence, RI 02904

(401) 272-7474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$61,564

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$143,531

Up $20,854 (+17%) from 2014

Net Assets

Up

$67,313

Up $50,745 (+306%) from 2014

Liabilities

Down

$76,218

Down $29,891 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$386,967

Up $103,661 (+37%) from 2014

Expenses

Down

$335,785

Down $5,133 (-1.5%) from 2014

Net Income

Up

$51,182

Up $108,794 (+189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $254,224Liabilities 2011: $77,003Net Assets 2011: $177,2212011Assets 2012: $181,148Liabilities 2012: $48,441Net Assets 2012: $132,7072012Assets 2013: $155,514Liabilities 2013: $81,067Net Assets 2013: $74,4472013Assets 2014: $122,677Liabilities 2014: $106,109Net Assets 2014: $16,5682014Assets 2015: $143,531Liabilities 2015: $76,218Net Assets 2015: $67,3132015Assets 2016: $152,047Liabilities 2016: $89,748Net Assets 2016: $62,2992016Assets 2017: $145,839Liabilities 2017: $77,971Net Assets 2017: $67,8682017Assets 2018: $136,066Liabilities 2018: $103,555Net Assets 2018: $32,5112018Assets 2019: $161,785Liabilities 2019: $41,842Net Assets 2019: $119,9432019Assets 2020: $191,745Liabilities 2020: $100,179Net Assets 2020: $91,5662020Assets 2021: $241,937Liabilities 2021: $92,601Net Assets 2021: $149,3362021Assets 2022: $311,899Liabilities 2022: $143,357Net Assets 2022: $168,5422022Assets 2023: $199,562Liabilities 2023: $128,827Net Assets 2023: $70,7352023Assets 2024: $268,974Liabilities 2024: $121,963Net Assets 2024: $147,0112024

Highlighted filing

2015

Assets$143,531
Liabilities$76,218
Net Assets$67,313
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $350,8762011Expenses 2012: $434,4262012Revenue 2013: $254,175Expenses 2013: $312,882Net Income 2013: -$58,7072013Revenue 2014: $283,306Expenses 2014: $340,918Net Income 2014: -$57,6122014Revenue 2015: $386,967Expenses 2015: $335,785Net Income 2015: $51,1822015Revenue 2016: $310,311Expenses 2016: $315,694Net Income 2016: -$5,3832016Revenue 2017: $330,273Expenses 2017: $324,529Net Income 2017: $5,7442017Revenue 2018: $297,746Expenses 2018: $332,640Net Income 2018: -$34,8942018Revenue 2019: $383,359Expenses 2019: $295,927Net Income 2019: $87,4322019Revenue 2020: $285,061Expenses 2020: $312,349Net Income 2020: -$27,2882020Revenue 2021: $478,312Expenses 2021: $421,847Net Income 2021: $56,4652021Revenue 2022: $422,746Expenses 2022: $404,783Net Income 2022: $17,9632022Revenue 2023: $440,365Expenses 2023: $542,081Net Income 2023: -$101,7162023Revenue 2024: $556,601Expenses 2024: $486,232Net Income 2024: $70,3692024

Highlighted filing

2015

Revenue$386,967
Expenses$335,785
Net Income$51,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$442,595
Mission and Program Overview

Mission

A neighborhood, multi-purpose social service agency to provide needed services to residents of all ages in the north end of providence and vicinity.

A neighborhood, multi-purpose social service agency to provide needed services to residents of all ages in the North End of Providence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$62,069$62,069→ $0
Pledges and Grants Receivable$15,067$47,182▲ $32,115
Land, Buildings, and Equipment, Net$24,782$19,239▼ $5,543
Cash and Non-Interest-Bearing Accounts$12,780$9,812▼ $2,968
Prepaid Expenses and Deferred Charges$5,160$2,890▼ $2,270
Investments in Publicly Traded Securities$2,819$2,339▼ $480
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$122,677$143,531▲ $20,854
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$106,109$76,218▼ $29,891
Total Liabilities$106,109$76,218▼ $29,891
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,000$47,676▲ $45,676
Unrestricted Net Assets$14,568$19,637▲ $5,069
Total Net Assets Fund Balance$16,568$67,313▲ $50,745
Total Liabilities and Net Assets / Fund Balance$122,677$143,531▲ $20,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,183$100,729$102,912
Leasehold Improvements$17,056$25,297$42,353
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John F DelucaExecutive DirectorFT$61,564$61,564

Board Members and Trustees

NameTitle
Robert MelloPresident
Joseph GuatieriVice President
AMANDA D'AMOREDirector
Bradford SouthworthDirector
Edward BucacciDirector
Karina YesayevaDirector
Manilay KhamsyvoravongDirector
Mary J Archibald PhdDirector
ROBERT J D'UVADirector
Robert FuoroliDirector
Sharen GleckmanSecretary
Michael F DeangelisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,645
Program Service Revenue
$54,152
Investment Income
$92
Other Revenue
$30,078
All Other Contributions
$76,991
Change in Net Assets
$51,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,967
Revenue Not Reported on Form 990
$44,957
Total Revenue per Audited Statements
$431,924
Total Revenue per Form 990
$386,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,209
Other Expenses$135,576
Total Fundraising Expense$25,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,128$5,682$10,007$116,817
Current Officers, Directors, Trustees, and Key Employees$57,255$1,231$3,078$61,564
Fees for Services Other$34,924$4,299$1,948$41,171
Payroll Taxes$16,177$1,314$973$18,464
Occupancy$9,182$4,546$3,521$17,249
Insurance$5,103$2,479$1,748$9,330
All Other Expenses$5,823$2,147$435$8,405
Fees for Services Accounting$6,462$467$856$7,785
Depreciation Depletion$2,218$2,217$1,109$5,544
Other Expenses$4,603$822$138$5,425
Office Expenses$804$2,801$322$3,927
Other Employee Benefits$3,128$67$169$3,364
Interest-$2,692-$2,692
Advertising$285$382-$667
Total Functional Expenses$274,610$35,965$25,210$335,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,179
Expenses per Audited Statements$335,785
Total Expenses per Form 990$335,785
Expenses Not Reported on Form 990$45,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,706
Fundraising Direct Expenses$55,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Humanitarian Award & Golf Tour$85,706$85,706$26,538$59,168
Total Events$85,706$85,706$55,628$30,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Finance Committee who then reports to the entire Board of Directors whose approval is final.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed by the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed by the Finance Committee then the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“By request only.”

Filing and Contact Details

Filer

Filer Name
Da Vinci Center for Community Progress
EIN
05-0352730
Phone
4012727474
Address
470 CHARLES STREET, PROVIDENCE, RI 02904

Signing Officer

Name
John F Deluca
Title
Executive Director
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
40

Preparer

Firm
Fiore & Asmussen Inc CPAs
Address
125 Wayland Ave, Providence, RI 02906
Preparer
Luigi T Fiore
Phone
4013517000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Reviewed by the Finance Committee and then the Board of Directors”

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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/GovernmentGrantsAmt0215313
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01748
IRS990/InsuranceGrp/ManagementAndGeneralAmt02479
IRS990/InsuranceGrp/ProgramServicesAmt05103
IRS990/InsuranceGrp/TotalAmt09330
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02692
IRS990/InterestGrp/TotalAmt02692
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02819
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02339
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019239
IRS990/LandBldgEquipCostOrOtherBssAmt0145265
IRS990/LegalDomicileStateCd0RI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A neighborhood, multi-purpose social service agency to provide needed services to residents of all ages in the North End of Providence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016568
IRS990/NetAssetsOrFundBalancesEOYAmt067313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030078
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-437
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03521
IRS990/OccupancyGrp/ManagementAndGeneralAmt04546
IRS990/OccupancyGrp/ProgramServicesAmt09182
IRS990/OccupancyGrp/TotalAmt017249
IRS990/OfficeExpensesGrp/FundraisingAmt0322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02801
IRS990/OfficeExpensesGrp/ProgramServicesAmt0804
IRS990/OfficeExpensesGrp/TotalAmt03927
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03364
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0906
IRS990/OtherExpensesGrp/FundraisingAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3822
IRS990/OtherExpensesGrp/ProgramServicesAmt013058
IRS990/OtherExpensesGrp/ProgramServicesAmt17668
IRS990/OtherExpensesGrp/ProgramServicesAmt26792
IRS990/OtherExpensesGrp/ProgramServicesAmt34603
IRS990/OtherExpensesGrp/TotalAmt015229
IRS990/OtherExpensesGrp/TotalAmt19969
IRS990/OtherExpensesGrp/TotalAmt28183
IRS990/OtherExpensesGrp/TotalAmt35425
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116817
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt062069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062069
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01314
IRS990/PayrollTaxesGrp/ProgramServicesAmt016177
IRS990/PayrollTaxesGrp/TotalAmt018464
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02890
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14942
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR SERVICES INCLUDE EXERCISE, RECREATION AND HEALTH MANAGEMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140232
IRS990/PYOtherRevenueAmt015933
IRS990/PYProgramServiceRevenueAmt035819
IRS990/PYRevenuesLessExpensesAmt0-57612
IRS990/PYSalariesCompEmpBnftPaidAmt0200686
IRS990/PYTotalExpensesAmt0340918
IRS990/PYTotalRevenueAmt0283306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01288042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99320

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,531
Liabilities
$76,218
Net assets
$67,313
Revenue
$386,967
Expenses
$335,785
Net income
$51,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.22$1.47$5.57$4.86$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.00$1.29$0.71$4.40$5.42$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.43$1.69$4.23$4.05$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.93$1.49$4.78$4.22$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.00$0.92$2.85$3.12$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.42$1.20$3.83$2.96$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.04$0.33$2.98$3.33$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.78$0.68$3.30$3.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.90$0.62$3.10$3.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.76$0.67$3.87$3.36$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.06$0.17$2.83$3.41$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.81$0.74$2.54$3.13$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.48$1.33$4.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.77$1.77$3.51