Civic Intelligence

Special Olympics Rhode Island Inc.

990 • Fiscal year 2012 • EIN 05-0377867

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.SPECIALOLYMPICSRI.ORG

View Organization Page

370 George Washington Highway02917
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,407,118

Down $178,061 (-3.9%) from 2011

Net Assets

Up

$3,717,523

Up $133,672 (+3.7%) from 2011

Liabilities

Down

$689,595

Down $311,733 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,578,088

Up $44,809 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,498,429Liabilities 2010: $1,366,262Net Assets 2010: $3,132,1672010Assets 2011: $4,585,179Liabilities 2011: $1,001,328Net Assets 2011: $3,583,8512011Assets 2012: $4,407,118Liabilities 2012: $689,595Net Assets 2012: $3,717,5232012Assets 2013: $4,230,544Liabilities 2013: $413,686Net Assets 2013: $3,816,8582013Assets 2014: $4,105,849Liabilities 2014: $315,378Net Assets 2014: $3,790,4712014Assets 2015: $3,697,141Liabilities 2015: $25,279Net Assets 2015: $3,671,8622015Assets 2016: $3,870,167Liabilities 2016: $22,070Net Assets 2016: $3,848,0972016Assets 2017: $4,197,349Liabilities 2017: $38,533Net Assets 2017: $4,158,8162017Assets 2018: $4,348,441Liabilities 2018: $261,295Net Assets 2018: $4,087,1462018Assets 2019: $4,438,915Liabilities 2019: $292,218Net Assets 2019: $4,146,6972019Assets 2020: $4,845,612Liabilities 2020: $283,619Net Assets 2020: $4,561,9932020Assets 2021: $5,432,600Liabilities 2021: $283,845Net Assets 2021: $5,148,7552021Assets 2022: $5,408,399Liabilities 2022: $337,764Net Assets 2022: $5,070,6352022Assets 2023: $6,185,844Liabilities 2023: $376,726Net Assets 2023: $5,809,1182023Assets 2024: $6,406,921Liabilities 2024: $430,297Net Assets 2024: $5,976,6242024

Highlighted filing

2012

Assets$4,407,118
Liabilities$689,595
Net Assets$3,717,523
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,296,8882010Expenses 2011: $1,533,2792011Expenses 2012: $1,578,0882012Revenue 2013: $1,718,594Expenses 2013: $1,696,531Net Income 2013: $22,0632013Revenue 2014: $1,701,511Expenses 2014: $1,708,585Net Income 2014: -$7,0742014Revenue 2015: $1,675,429Expenses 2015: $1,699,486Net Income 2015: -$24,0572015Revenue 2016: $1,781,876Expenses 2016: $1,668,791Net Income 2016: $113,0852016Revenue 2017: $2,015,248Expenses 2017: $1,725,626Net Income 2017: $289,6222017Revenue 2018: $2,190,069Expenses 2018: $2,064,320Net Income 2018: $125,7492018Revenue 2019: $2,351,981Expenses 2019: $2,349,977Net Income 2019: $2,0042019Revenue 2020: $2,089,805Expenses 2020: $1,694,728Net Income 2020: $395,0772020Revenue 2021: $2,163,422Expenses 2021: $1,714,765Net Income 2021: $448,6572021Revenue 2022: $1,970,073Expenses 2022: $1,858,358Net Income 2022: $111,7152022Revenue 2023: $2,750,593Expenses 2023: $2,009,667Net Income 2023: $740,9262023Revenue 2024: $2,584,262Expenses 2024: $2,436,237Net Income 2024: $148,0252024

Highlighted filing

2012

Revenue-
Expenses$1,578,088
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,621,692
Mission and Program Overview

Mission

To provide year-round sports training & athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities

Filing and Contact Details

Filer

EIN
05-0377867
Raw XML AppendixShowing 400 of 566 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011717
IRS990/AccountsPayableAccruedExpenses/EOY016989
IRS990/AccountsReceivable/BOY0775213
IRS990/AccountsReceivable/EOY0439396
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE YEAR-ROUND SPORTS TRAINING & ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1033 KENWOOD AVENUE
IRS990/AddressPrincipalOfficerUS/City0WAKEFIELD
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002879
IRS990/Advertising/Fundraising013428
IRS990/Advertising/ManagementAndGeneral06914
IRS990/Advertising/ProgramServices03549
IRS990/Advertising/Total023891
IRS990/AllOtherContributions0888501
IRS990/AllOtherExpenses/Fundraising04003
IRS990/AllOtherExpenses/ManagementAndGeneral014061
IRS990/AllOtherExpenses/ProgramServices021230
IRS990/AllOtherExpenses/Total039294
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0489402
IRS990/CashNonInterestBearing/EOY0626255
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0541724
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising092305
IRS990/ConferencesMeetings/ManagementAndGeneral08579
IRS990/ConferencesMeetings/ProgramServices0112764
IRS990/ConferencesMeetings/Total0213648
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01601760
IRS990/ContributionsGrantsPriorYear02005085
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising024671
IRS990/DepreciationDepletion/ManagementAndGeneral016448
IRS990/DepreciationDepletion/ProgramServices041119
IRS990/DepreciationDepletion/Total082238
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE YEAR-ROUND SPORTS TRAINING & ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0738333
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral048506
IRS990/FeesForServicesLegal/Total048506
IRS990/FeesForServicesOther/ManagementAndGeneral030956
IRS990/FeesForServicesOther/ProgramServices029736
IRS990/FeesForServicesOther/Total060692
IRS990/FeesForServicesProfFundraising/Fundraising078524
IRS990/FeesForServicesProfFundraising/Total078524
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0ANTHONY W SCORPIO
IRS990/Form990PartVIISectionA/NamePerson1GAIL A SHEPHERD
IRS990/Form990PartVIISectionA/NamePerson2TODD A MANGLASS
IRS990/Form990PartVIISectionA/NamePerson3LAWRENCE J LASALA
IRS990/Form990PartVIISectionA/NamePerson4COREY MCCARTY
IRS990/Form990PartVIISectionA/NamePerson5MARK COUSINEAU
IRS990/Form990PartVIISectionA/NamePerson6BARBARA BURNS
IRS990/Form990PartVIISectionA/NamePerson7FRANCIS CONNOR III
IRS990/Form990PartVIISectionA/NamePerson8DAVID P DUPERE
IRS990/Form990PartVIISectionA/NamePerson9BRENDAN P DOHERTY
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL GAMBOLI
IRS990/Form990PartVIISectionA/NamePerson11BILL GUY
IRS990/Form990PartVIISectionA/NamePerson12ANN PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson13CHRISTOPHER PRAZERES
IRS990/Form990PartVIISectionA/NamePerson14MARY IRONS
IRS990/Form990PartVIISectionA/NamePerson15THOMAS MAGGIACOMO
IRS990/Form990PartVIISectionA/NamePerson16DENISE MILLER
IRS990/Form990PartVIISectionA/NamePerson17WILLIAM O'GARA
IRS990/Form990PartVIISectionA/NamePerson18ROBERT PAQUETTE
IRS990/Form990PartVIISectionA/NamePerson19MICHAEL SARLI
IRS990/Form990PartVIISectionA/NamePerson20KRISTIN E RODGERS
IRS990/Form990PartVIISectionA/NamePerson21STEPHEN ANGELL
IRS990/Form990PartVIISectionA/NamePerson22TIMOTHY RISHTON
IRS990/Form990PartVIISectionA/NamePerson23DENNIS DEJESUS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation235200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23106364
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0541724
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0161499
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01621692
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising04373
IRS990/Insurance/ManagementAndGeneral02916
IRS990/Insurance/ProgramServices07289
IRS990/Insurance/Total014578
IRS990/Interest/ManagementAndGeneral035843
IRS990/Interest/Total035843
IRS990/InvestmentIncomeCurrentYear019932
IRS990/InvestmentIncome/ExclusionAmount019932
IRS990/InvestmentIncomePriorYear012058
IRS990/InvestmentIncome/TotalRevenueColumn019932
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0652414
IRS990/InvestmentsPubTradedSecurities/EOY0758971
IRS990/LandBldgEquipmentAccumDeprec0283871
IRS990/LandBuildingsEquipmentBasis02854433
IRS990/LandBuildingsEquipmentBasisNet/BOY02652795
IRS990/LandBuildingsEquipmentBasisNet/EOY02570562
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE YEAR-ROUND SPORTS TRAINING & ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0950000
IRS990/MortNotesPyblSecuredInvestProp/EOY0650000
IRS990/NameOfPrincipalOfficerPerson0TODD MANGLASS
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY03583851
IRS990/NetAssetsOrFundBalancesEOY03717523
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising011499
IRS990/Occupancy/ManagementAndGeneral07666
IRS990/Occupancy/ProgramServices019167
IRS990/Occupancy/Total038332
IRS990/OfficeExpenses/Fundraising018545
IRS990/OfficeExpenses/ManagementAndGeneral07528
IRS990/OfficeExpenses/ProgramServices020826
IRS990/OfficeExpenses/Total046899
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02000
IRS990/OtherEmployeeBenefits/Fundraising027196
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021369
IRS990/OtherEmployeeBenefits/ProgramServices048565
IRS990/OtherEmployeeBenefits/Total097130
IRS990/OtherExpensePriorYear0835328
IRS990/OtherExpensesCurrentYear0877392
IRS990/OtherExpenses/Description0SHIRTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2OFFICIALS
IRS990/OtherExpenses/Description3TROPHIES & AWARDS
IRS990/OtherExpenses/Fundraising043600
IRS990/OtherExpenses/Fundraising110640
IRS990/OtherExpenses/Fundraising2205
IRS990/OtherExpenses/Fundraising32547
IRS990/OtherExpenses/ManagementAndGeneral06808
IRS990/OtherExpenses/ManagementAndGeneral14632
IRS990/OtherExpenses/ProgramServices024013
IRS990/OtherExpenses/ProgramServices146014
IRS990/OtherExpenses/ProgramServices231961
IRS990/OtherExpenses/ProgramServices314914
IRS990/OtherExpenses/Total067613
IRS990/OtherExpenses/Total163462
IRS990/OtherExpenses/Total236798
IRS990/OtherExpenses/Total317461
IRS990/OtherLiabilities/BOY033501
IRS990/OtherLiabilities/EOY022606
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0135633
IRS990/OtherSalariesAndWages/ManagementAndGeneral0106570
IRS990/OtherSalariesAndWages/ProgramServices0242205
IRS990/OtherSalariesAndWages/Total0484408
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising07003
IRS990/PaymentsToAffiliates/ManagementAndGeneral0110
IRS990/PaymentsToAffiliates/ProgramServices032680
IRS990/PaymentsToAffiliates/Total039793
IRS990/PayrollTaxes/Fundraising011377
IRS990/PayrollTaxes/ManagementAndGeneral08939
IRS990/PayrollTaxes/ProgramServices020318
IRS990/PayrollTaxes/Total040634
IRS990/PermanentlyRestrictedNetAssets/BOY021280
IRS990/PermanentlyRestrictedNetAssets/EOY021280
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013355
IRS990/PrepaidExpensesDeferredCharges/EOY011934
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses043604
IRS990/ReconciliationUnrealizedInvest090068
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations010036
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY043604
IRS990/RevenuesLessExpensesPriorYear0483864
IRS990/SalariesEtcCurrentYear0622172
IRS990/SalariesEtcPriorYear0601001
IRS990ScheduleA/AmountsSubstContributorsTotal054843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01601760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02005085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02155994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02149158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0859658
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08771655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019932
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012445
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years031040
IRS990ScheduleA/GrossInvestmentIncome170/Total086219
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97230
IRS990ScheduleA/PublicSupportTotal17008716812
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01601760
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02005085
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02155994
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02149158
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0859658
IRS990ScheduleA/Total170/Total08771655
IRS990ScheduleA/TotalSupport08857874
IRS990/ScheduleBRequired0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance021280
IRS990ScheduleD/CurrentYear/EndOfYearBalance021280
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance021280
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance021280
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance021280
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance021280
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance041280
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance021280
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures020000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,407,118
Liabilities
$689,595
Net assets
$3,717,523
Revenue
-
Expenses
$1,578,088
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.43$5.98$2.58$2.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.38$5.81$2.75$2.01$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.34$5.07$1.97$1.86$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.28$5.15$2.16$1.71$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.28$4.56$2.09$1.69$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.29$4.15$2.35$2.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.26$4.09$2.19$2.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.04$4.16$2.02$1.73$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$1.78$1.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.67$1.68$1.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.32$3.79$1.70$1.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.41$3.82$1.72$1.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.69$3.72$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.00$3.58$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.37$3.13$1.30