Civic Intelligence

Salvatore Mancini Resource and Activity Center Inc

EIN 05-0379931 • 501(c)3 • North Providence, RI

Profile

To provide programs and services to enhance,

Two Atlantic BlvdNorth Providence, RI 02911

ww.smrac.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,429

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,855,146

Down $5,711 (-0.1%) from 2016

Liabilities

Down

$75,884

Down $11,390 (-13%) from 2016

Net Assets

Up

$3,779,262

Up $5,679 (+0.2%) from 2016

Operations
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Down

$1,141,689

Down $13,562 (-1.2%) from 2016

Expenses

Down

$1,136,010

Down $93,444 (-7.6%) from 2016

Net Income

Up

$5,679

Up $79,882 (+108%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,887,987Liabilities 2011: $43,065Net Assets 2011: $3,844,9222011Assets 2012: $3,901,235Liabilities 2012: $46,715Net Assets 2012: $3,854,5202012Assets 2013: $3,888,074Liabilities 2013: $44,379Net Assets 2013: $3,843,6952013Assets 2014: $3,913,727Liabilities 2014: $47,029Net Assets 2014: $3,866,6982014Assets 2015: $3,912,397Liabilities 2015: $64,611Net Assets 2015: $3,847,7862015Assets 2016: $3,860,857Liabilities 2016: $87,274Net Assets 2016: $3,773,5832016Assets 2017: $3,855,146Liabilities 2017: $75,884Net Assets 2017: $3,779,2622017

Highlighted filing

2017

Assets$3,855,146
Liabilities$75,884
Net Assets$3,779,262
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,045,544Expenses 2011: $1,060,996Net Income 2011: -$15,4522011Revenue 2012: $1,159,378Expenses 2012: $1,149,780Net Income 2012: $9,5982012Revenue 2013: $1,147,806Expenses 2013: $1,158,631Net Income 2013: -$10,8252013Revenue 2014: $1,225,996Expenses 2014: $1,202,993Net Income 2014: $23,0032014Revenue 2015: $1,174,033Expenses 2015: $1,192,945Net Income 2015: -$18,9122015Revenue 2016: $1,155,251Expenses 2016: $1,229,454Net Income 2016: -$74,2032016Revenue 2017: $1,141,689Expenses 2017: $1,136,010Net Income 2017: $5,6792017

Highlighted filing

2017

Revenue$1,141,689
Expenses$1,136,010
Net Income$5,679
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,855,146
Liabilities
$75,884
Net assets
$3,779,262
Revenue
$1,141,689
Expenses
$1,136,010
Net income
$5,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.08$3.78$1.14$1.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.09$3.77$1.16$1.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.85$1.17$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.05$3.87$1.23$1.20$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.89$0.04$3.84$1.15$1.16$0.01
2012Summary only. Only limited summary data is available for this year.$3.90$0.05$3.85$1.16$1.15$0.01
2011Summary only. Only limited summary data is available for this year.$3.89$0.04$3.84$1.05$1.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,177,335
Mission and Program Overview

Mission

To provide programs and services to enhance,

To provide programs and services to enhance, enrich, and educate the elders of our community; and to act as a community resource to elders and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$54,957$95,352▲ $40,395
Land, Buildings, and Equipment, Net$91,881$80,843▼ $11,038
Cash and Non-Interest-Bearing Accounts$61,680$34,773▼ $26,907
Prepaid Expenses and Deferred Charges$9,999$4,059▼ $5,940
Total Assets$3,860,857$3,855,146▼ $5,711
Other Assets Total$3,642,340$3,640,119▼ $2,221
Liabilities
Accounts Payable and Accrued Expenses$87,274$75,884▼ $11,390
Total Liabilities$87,274$75,884▼ $11,390
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,642,340$3,640,119▼ $2,221
Unrestricted Net Assets$131,243$139,143▲ $7,900
Total Net Assets Fund Balance$3,773,583$3,779,262▲ $5,679
Total Liabilities and Net Assets / Fund Balance$3,860,857$3,855,146▼ $5,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,797$395,758$404,555
Leasehold Improvements$43,858$38,136$81,994
Land$25,193-$25,193
Other Land Buildings$2,995-$2,995
Other Assets Org$3,640,119--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen TestaExecutive DirectorFT$74,429$74,429

Board Members and Trustees

NameTitle
John FlemingVice Chairman
James CurtisDirector
John LynchDirector
Pauline CurreriDirector
RAYMOND D'ABATEDirector
Thomas DeangelisDirector
Antonia CelonaSecretary
Albert PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,456
Program Service Revenue
$68,358
Investment Income
$136
Other Revenue
$77,739
All Other Contributions
$214,679
Change in Net Assets
$5,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,335
Revenue Not Reported on Financial Statements
$-35,646
Other Revenue Adjustments
$-35,646
Total Revenue per Audited Statements
$1,177,335
Total Revenue per Form 990
$1,141,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,661
Other Expenses$401,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,589$306,895$0$370,484
Occupancy$208,937$52,234$0$261,171
Other Employee Benefits$24,380$200,581$0$224,961
Current Officers, Directors, Trustees, and Key Employees$0$74,429$0$74,429
Payroll Taxes$0$36,539$0$36,539
Office Expenses$0$36,275$0$36,275
Pension Plan Contributions$0$28,248$0$28,248
Fees for Services Other$24,225$1,629$0$25,854
Depreciation Depletion$0$11,038$0$11,038
Fees for Services Accounting$0$8,500$0$8,500
Insurance$0$7,640$0$7,640
Other Expenses$6,098$0$0$6,098
All Other Expenses$3,705$0$0$3,705
Fees for Services Legal$0$1,672$0$1,672
Travel$40$0$0$40
Total Functional Expenses$370,330$765,680$0$1,136,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,171,656
Expenses per Audited Statements$1,136,010
Total Expenses per Form 990$1,136,010
Expenses Not Reported on Form 990$35,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$59,484
Fundraising Gross Income$53,901
Fundraising Direct Expenses$24,898
Gaming Direct Expenses$10,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$53,901$53,901$24,898$29,003
Total Events$53,901$53,901$24,898$29,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Salvatore Mancini Resource and Activity Center Inc
EIN
05-0379931
Phone
4012310742
Address
TWO ATLANTIC BLVD, NORTH PROVIDENCE, RI 02911

Signing Officer

Name
John Fleming
Title
Chairman
Phone
4012310742
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Fishback
Formed
1978
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
100

Preparer

Firm
Stephen T Gentile CPA Ltd
Address
109 AIRPORT ROAD SUITE 3, WARWICK, RI 02889
Preparer
Stephen T Gentile
Phone
4017396110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors approves form 990 after a review of the audited financial statements and comparison of those statements to from 990.”

Pt VI, Line 18

“Documents are available upon request.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990, Part IX, Line 24E

“Telephone and internet 3017. 3017. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 432. 432. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 256. 256. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“The organization evaluates all significant tax positions as required by generally accepted accounting principles. As of june 30, 2017, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2017, the organization's federal and state tax returns generally remain open for the last three years.”

Pt XI, Line 4B

“Total fundraising and gaming expenses”

Pt XII, Line 2D

“Total fundraising and gaming expenses”

Raw XML AppendixShowing 400 of 485 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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022156
IRS990/OtherExpensesGrp/ProgramServicesAmt16166
IRS990/OtherExpensesGrp/ProgramServicesAmt211034
IRS990/OtherExpensesGrp/ProgramServicesAmt36098
IRS990/OtherExpensesGrp/TotalAmt022156
IRS990/OtherExpensesGrp/TotalAmt16166
IRS990/OtherExpensesGrp/TotalAmt211034
IRS990/OtherExpensesGrp/TotalAmt36098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370484
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036539
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt036539
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt028248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04059
IRS990/PrincipalOfficerNm0BARRY FISHBACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0TRIPS AND BUS RIDES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2AD BOOKS & CERTIFICATE
IRS990/ProgramServiceRevenueGrp/Desc3BEAUTY SALON & GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01023631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0489512
IRS990/PYOtherRevenueAmt065752
IRS990/PYProgramServiceRevenueAmt065709
IRS990/PYRevenuesLessExpensesAmt0-74203
IRS990/PYSalariesCompEmpBnftPaidAmt0739942
IRS990/PYTotalExpensesAmt01229454
IRS990/PYTotalRevenueAmt01155251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05679
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01063950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0995456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01023631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01042403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01007290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05114936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01193
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05114936
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0995456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01023631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01042403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01007290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05114936
IRS990ScheduleA/TotalSupportAmt05116129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404555
IRS990ScheduleD/ExpensesNotReportedAmt035646
IRS990ScheduleD/ExpensesSubtotalAmt01136010
IRS990ScheduleD/LandGrp/BookValueAmt025193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025193
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03640119
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT CONTRIBUTION RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt035646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02995
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-35646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35646
IRS990ScheduleD/RevenueSubtotalAmt01177335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JUNE 30, 2017, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2017, THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOTAL FUNDRAISING AND GAMING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TOTAL FUNDRAISING AND GAMING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080843
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03640119
IRS990ScheduleD/TotalExpensesPerForm990Amt01136010
IRS990ScheduleD/TotalRevenuePerForm990Amt01141689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01177335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171656
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024898
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt010748
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010748
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010748
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt059484
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt059484
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048736
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0RI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES FORM 990 AFTER A REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND COMPARISON OF THOSE STATEMENTS TO FROM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE AND INTERNET 3017. 3017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 432. 432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 256. 256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

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