Civic Intelligence

Senior Services Inc

990 • Fiscal year 2015 • EIN 05-0355098

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization ProfileN/A
84 Social StreetWoonsocket, RI 02895

(401) 766-3734

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,749

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$241,301

Down $73,865 (-23%) from 2014

Net Assets

Down

$187,211

Down $77,452 (-29%) from 2014

Liabilities

Up

$54,090

Up $3,587 (+7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Down

$1,004,226

Down $52,632 (-5.0%) from 2014

Expenses

Down

$1,081,678

Down $41,430 (-3.7%) from 2014

Net Income

Down

-$77,452

Down $11,202 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2010: $286,253Liabilities 2010: $67,683Net Assets 2010: $218,5702010Assets 2011: $249,828Liabilities 2011: $36,267Net Assets 2011: $213,5612011Assets 2012: $392,047Liabilities 2012: $59,303Net Assets 2012: $332,7442012Assets 2013: $362,180Liabilities 2013: $31,267Net Assets 2013: $330,9132013Assets 2014: $315,166Liabilities 2014: $50,503Net Assets 2014: $264,6632014Assets 2015: $241,301Liabilities 2015: $54,090Net Assets 2015: $187,2112015Assets 2016: $241,756Liabilities 2016: $43,539Net Assets 2016: $198,2172016Assets 2017: $250,754Liabilities 2017: $46,722Net Assets 2017: $204,0322017Assets 2018: $236,234Liabilities 2018: $39,659Net Assets 2018: $196,5752018Assets 2019: $209,846Liabilities 2019: $30,643Net Assets 2019: $179,2032019Assets 2020: $343,725Liabilities 2020: $187,597Net Assets 2020: $156,1282020Assets 2021: $391,713Liabilities 2021: $63,978Net Assets 2021: $327,7352021Assets 2022: $382,144Liabilities 2022: $68,779Net Assets 2022: $313,3652022Assets 2023: $336,998Liabilities 2023: $50,757Net Assets 2023: $286,2412023Assets 2024: $653,344Liabilities 2024: $19,846Net Assets 2024: $633,4982024

Highlighted filing

2015

Assets$241,301
Liabilities$54,090
Net Assets$187,211
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,178,9552010Expenses 2011: $1,141,6182011Expenses 2012: $1,115,3182012Revenue 2013: $1,144,731Expenses 2013: $1,146,563Net Income 2013: -$1,8322013Revenue 2014: $1,056,858Expenses 2014: $1,123,108Net Income 2014: -$66,2502014Revenue 2015: $1,004,226Expenses 2015: $1,081,678Net Income 2015: -$77,4522015Revenue 2016: $1,002,342Expenses 2016: $991,336Net Income 2016: $11,0062016Revenue 2017: $908,099Expenses 2017: $902,284Net Income 2017: $5,8152017Revenue 2018: $885,285Expenses 2018: $892,742Net Income 2018: -$7,4572018Revenue 2019: $839,160Expenses 2019: $856,532Net Income 2019: -$17,3722019Revenue 2020: $814,018Expenses 2020: $837,093Net Income 2020: -$23,0752020Revenue 2021: $1,037,280Expenses 2021: $865,673Net Income 2021: $171,6072021Revenue 2022: $850,571Expenses 2022: $864,941Net Income 2022: -$14,3702022Revenue 2023: $896,043Expenses 2023: $923,167Net Income 2023: -$27,1242023Revenue 2024: $1,188,719Expenses 2024: $841,462Net Income 2024: $347,2572024

Highlighted filing

2015

Revenue$1,004,226
Expenses$1,081,678
Net Income-$77,452
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,012,922
Mission and Program Overview

Mission

Senior services, inc. Is a non-profit organization organized to provide services to senior citizens in northern rhode island

To provide older persons with information and services to assist in their daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,482$93,393▼ $19,089
Accounts Receivable$161,579$72,768▼ $88,811
Cash and Non-Interest-Bearing Accounts$12,748$53,300▲ $40,552
Prepaid Expenses and Deferred Charges$14,932$14,932→ $0
Inventories for Sale or Use$13,425$6,908▼ $6,517
Total Assets$315,166$241,301▼ $73,865
Liabilities
Accounts Payable and Accrued Expenses$42,296$47,721▲ $5,425
Mortgage Notes Payable Secured by Investment Property$7,757$5,919▼ $1,838
Other Liabilities$450$450→ $0
Total Liabilities$50,503$54,090▲ $3,587
Net Assets / Fund Balance
Unrestricted Net Assets$264,663$187,211▼ $77,452
Total Net Assets Fund Balance$264,663$187,211▼ $77,452
Total Liabilities and Net Assets / Fund Balance$315,166$241,301▼ $73,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,927$199,037-
Equipment$47,466$199,612-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WatermanExecutive DirectorFT$62,400$349$62,749

Board Members and Trustees

NameTitle
Robert PicardChairman
James N AllamVice-chairman
DAN O'BRIENBrd of Director
Donna J MacdonaldBrd of Director
Janice L ContilloBrd of Director
Jeanne BerardBrd of Director
Kathleen a ShatrawBrd of Director
Lisa M CarciferoBrd of Director
MADELEINE L'ESPERANCERBrd of Director
Claudette RemillardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,260
Program Service Revenue
$963,160
Investment Income
$-7,194
Other Revenue
$0
All Other Contributions
$48,260
Change in Net Assets
$-77,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,420
Revenue Not Reported on Financial Statements
$-7,194
Revenue Not Reported on Form 990
$26,400
Other Revenue Adjustments
$-7,194
Total Revenue per Audited Statements
$1,037,820
Total Revenue per Form 990
$1,004,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,501
Other Expenses$347,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,246$30,286-$610,532
Current Officers, Directors, Trustees, and Key Employees$62,749--$62,749
Other Employee Benefits$57,048$4,172-$61,220
Depreciation Depletion$30,657--$30,657
Other Expenses$26,874$-146-$26,874
Insurance$7,076$9,525-$16,601
All Other Expenses$4,758$1,031-$5,789
Travel$738--$738
Interest$408--$408
Total Functional Expenses$1,026,854$54,824$0$1,081,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,115,272
Expenses per Audited Statements$1,088,872
Total Expenses per Form 990$1,081,678
Expenses Not Reported on Form 990$26,400
Expenses Not Reported on Financial Statements$-7,194
Other Expense Adjustments$-7,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Security Deposit$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11

“Prior to filing the organization's form 990, the executive director, with the assistance of the finance director, reviews these forms to verify that all information is reported correctly.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers, directors and key employees to disclose any interest which could give rise to a conflict. Employees are also informed of the organization's conflict of interest policy. The executive director and finance director both monitor the organization's transactions for any activity which could be indicative of or give rise to such conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial stataments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Services Inc
EIN
05-0355098
Phone
4017663734
Address
84 SOCIAL STREET, WOONSOCKET, RI 02895

Signing Officer

Name
Barbara Waterman
Title
Executive Director
Phone
4017663734
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Waterman
Formed
1975
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
150

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 gaap. 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 tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2015,the organizations federal and state tax returns generally remain open for the last three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -7,194.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -7,194.”

Raw XML AppendixShowing 400 of 443 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014932
IRS990/PrincipalOfficerNm0BARBARA WATERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T AGENCI
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS FROM MEALS
IRS990/ProgramServiceRevenueGrp/Desc2DONATIONS ADULT DAY CA
IRS990/ProgramServiceRevenueGrp/Desc3CONTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DORA HOWARD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0721618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412734
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY CARE - PROVIDES ELDERLY DAY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0289403
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT SERVICES - PROVIDES INFORMATION AND REFERRAL AND WELLNESS PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036532
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098140
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0162859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0376086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01010059
IRS990/PYRevenuesLessExpensesAmt0-66250
IRS990/PYSalariesCompEmpBnftPaidAmt0747022
IRS990/PYTotalExpensesAmt01123108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05282167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298037
IRS990ScheduleA/TotalSupportAmt0298037
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026400
IRS990ScheduleD/DonatedServicesUseFcltsAmt026400
IRS990ScheduleD/EquipmentGrp/BookValueAmt047466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199612
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0247078
IRS990ScheduleD/ExpensesNotReportedAmt026400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7194
IRS990ScheduleD/ExpensesSubtotalAmt01088872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199037
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0244964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7194
IRS990ScheduleD/RevenueNotReportedAmt026400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7194
IRS990ScheduleD/RevenueSubtotalAmt01011420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. 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 TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2015,THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS -7,194.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS -7,194.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093393
IRS990ScheduleD/TotalExpensesPerForm990Amt01081678
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990ScheduleD/TotalRevenuePerForm990Amt01004226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01037820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115272
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE ORGANIZATION'S FORM 990, THE EXECUTIVE DIRECTOR, WITH THE ASSISTANCE OF THE FINANCE DIRECTOR, REVIEWS THESE FORMS TO VERIFY THAT ALL INFORMATION IS REPORTED CORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY INTEREST WHICH COULD GIVE RISE TO A CONFLICT. EMPLOYEES ARE ALSO INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR BOTH MONITOR THE ORGANIZATION'S TRANSACTIONS FOR ANY ACTIVITY WHICH COULD BE INDICATIVE OF OR GIVE RISE TO SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATAMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315166
IRS990/TotalAssetsEOYAmt0241301
IRS990/TotalAssetsGrp/BOYAmt0315166
IRS990/TotalAssetsGrp/EOYAmt0241301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048260
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01026854
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050503
IRS990/TotalLiabilitiesEOYAmt054090
IRS990/TotalLiabilitiesGrp/BOYAmt050503
IRS990/TotalLiabilitiesGrp/EOYAmt054090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187211
IRS990/TotalOtherCompensationAmt0349
IRS990/TotalOtherProgSrvcExpenseAmt0162859
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010293
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010293
IRS990/TotalProgramServiceExpensesAmt01026854
IRS990/TotalProgramServiceRevenueAmt0963160
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0955966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241301
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,301
Liabilities
$54,090
Net assets
$187,211
Revenue
$1,004,226
Expenses
$1,081,678
Net income
-$77,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.19$0.84$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.90$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.85$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.04$0.87$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.16$0.81$0.84$0.02
2019Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.84$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.89$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.91$0.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.00$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.00$1.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.26$1.06$1.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.14$1.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$1.18