Civic Intelligence

Mentor Inc DBA Riral

990 • Fiscal year 2018 • EIN 05-0384079

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.RIRAL.ORG

View Organization Page

191 Social Street No 11Woonsocket, RI 02895

(401) 762-3841

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,603

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$447,560

Up $28,197 (+6.7%) from 2017

Net Assets

Up

$430,347

Up $28,966 (+7.2%) from 2017

Liabilities

Down

$17,213

Down $769 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Up

$1,174,164

Up $60,696 (+5.5%) from 2017

Expenses

Up

$1,145,198

Up $63,136 (+5.8%) from 2017

Net Income

Down

$28,966

Down $2,440 (-7.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $361,192Liabilities 2011: $30,936Net Assets 2011: $330,2562011Assets 2012: $356,114Liabilities 2012: $28,357Net Assets 2012: $327,7572012Assets 2013: $370,951Liabilities 2013: $12,138Net Assets 2013: $358,8132013Assets 2014: $383,965Liabilities 2014: $8,822Net Assets 2014: $375,1432014Assets 2015: $346,472Liabilities 2015: $11,634Net Assets 2015: $334,8382015Assets 2016: $376,475Liabilities 2016: $6,500Net Assets 2016: $369,9752016Assets 2017: $419,363Liabilities 2017: $17,982Net Assets 2017: $401,3812017Assets 2018: $447,560Liabilities 2018: $17,213Net Assets 2018: $430,3472018Assets 2019: $469,462Liabilities 2019: $12,483Net Assets 2019: $456,9792019Assets 2020: $487,020Liabilities 2020: $8,605Net Assets 2020: $478,4152020Assets 2021: $607,867Liabilities 2021: $17,177Net Assets 2021: $590,6902021Assets 2022: $695,696Liabilities 2022: $31,167Net Assets 2022: $664,5292022Assets 2023: $861,788Liabilities 2023: $43,327Net Assets 2023: $818,4612023Assets 2024: $1,106,253Liabilities 2024: $53,558Net Assets 2024: $1,052,6952024

Highlighted filing

2018

Assets$447,560
Liabilities$17,213
Net Assets$430,347
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,253,991Expenses 2011: $1,261,624Net Income 2011: -$7,6332011Revenue 2012: $1,166,541Expenses 2012: $1,169,040Net Income 2012: -$2,4992012Revenue 2013: $1,190,245Expenses 2013: $1,159,189Net Income 2013: $31,0562013Revenue 2014: $1,120,269Expenses 2014: $1,103,939Net Income 2014: $16,3302014Revenue 2015: $1,040,284Expenses 2015: $1,080,589Net Income 2015: -$40,3052015Revenue 2016: $1,117,611Expenses 2016: $1,082,474Net Income 2016: $35,1372016Revenue 2017: $1,113,468Expenses 2017: $1,082,062Net Income 2017: $31,4062017Revenue 2018: $1,174,164Expenses 2018: $1,145,198Net Income 2018: $28,9662018Revenue 2019: $1,162,858Expenses 2019: $1,136,226Net Income 2019: $26,6322019Revenue 2020: $1,122,108Expenses 2020: $1,100,672Net Income 2020: $21,4362020Revenue 2021: $1,261,301Expenses 2021: $1,149,026Net Income 2021: $112,2752021Revenue 2022: $1,276,673Expenses 2022: $1,202,834Net Income 2022: $73,8392022Revenue 2023: $1,484,739Expenses 2023: $1,330,807Net Income 2023: $153,9322023Revenue 2024: $1,711,715Expenses 2024: $1,477,481Net Income 2024: $234,2342024

Highlighted filing

2018

Revenue$1,174,164
Expenses$1,145,198
Net Income$28,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,174,164
Mission and Program Overview

Mission

None

RIRAL's mission is to provide comprehensive adult education services to the educationally disadvantaged adults that are most in need of improving their basic skills in order to earn a secondary credential and gain or improve their employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$289,096$338,804▲ $49,708
Cash and Non-Interest-Bearing Accounts$96,617$77,164▼ $19,453
Savings and Temporary Cash Investments$14,715$14,715→ $0
Land, Buildings, and Equipment, Net$8,870$7,121▼ $1,749
Prepaid Expenses and Deferred Charges$7,094$7,094→ $0
Inventories for Sale or Use$2,971$2,662▼ $309
Total Assets$419,363$447,560▲ $28,197
Liabilities
Accounts Payable and Accrued Expenses$17,982$17,213▼ $769
Total Liabilities$17,982$17,213▼ $769
Net Assets / Fund Balance
Unrestricted Net Assets$383,091$412,057▲ $28,966
Temporarily Rstr Net Assets$18,290$18,290→ $0
Total Net Assets Fund Balance$401,381$430,347▲ $28,966
Total Liabilities and Net Assets / Fund Balance$419,363$447,560▲ $28,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,206$282,675$286,881
Leasehold Improvements$2,915$34,691$37,606
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BellartExecutive DirectorFT$76,603$76,603

Board Members and Trustees

NameTitle
Henry S TarlianPresident
Arthur M MossbergVice President
Angela TarlianBoard Member
Dr Frances S MossbergBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,875
Program Service Revenue
$1,167,739
Investment Income
$0
Other Revenue
$550
All Other Contributions
$5,875
Change in Net Assets
$28,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,174,164
Total Revenue per Form 990
$1,174,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,493
Other Expenses$261,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,036$32,318-$646,354
Occupancy$102,249$5,381-$107,630
Comp Disqual Persons$72,773$3,830-$76,603
Other Employee Benefits$62,896$3,310-$66,206
Payroll Taxes$58,779$3,094-$61,873
Pension Plan Contributions$30,834$1,623-$32,457
Office Expenses$19,535$1,029-$20,564
Fees for Services Other$11,333--$11,333
Information Technology$9,331$491-$9,822
Insurance$8,645$455-$9,100
All Other Expenses$5,542$202-$5,744
Conferences and Meetings$5,623--$5,623
Travel$3,566$188-$3,754
Other Expenses$21,631$3,564-$3,564
Depreciation Depletion$1,609$140-$1,749
Advertising$375--$375
Interest-$250-$250
Total Functional Expenses$1,081,823$63,375$0$1,145,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,145,198
Total Expenses per Audited Statements$1,145,198
Total Expenses per Form 990$1,145,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The board president and a board member are related as well as the board vice president and another board member.”

Form 990, Part VI, Section A, line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by the external auditors and reviewed by management. Revisions and corrections are made as necessary. Once all are satisfied with the Form, it is finalized, and a copy is sent to all board members prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15A

“A compensation committee composed of board members annually conducts a performance review and evaluation of the Executive Director. The review also establishes the individual's compensation for the following year. The compensation of other officers and key employees is established by the Executive Director and is available for review by the board.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Mentor Inc
EIN
05-0384079
Phone
4017623841
Address
191 Social Street No 11, Woonsocket, RI 02895
Doing Business As
RI Reg Adult Learning (RIRAL)

Signing Officer

Name
Patricia Bellart
Title
Executive Director
Phone
4017623841
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bellart
Formed
1979
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
50
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal income taxes as a public charity under section 501(c)(3) of the Internal Revenue Code. Management believes that the organization operates in a manner consistent with their tax exempt status at both the state and federal level. The organization currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01167739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01096939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01113783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01037929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01107475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05523865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05555797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01173614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01104539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01117611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01040284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01119749
IRS990ScheduleA/Total509Grp/TotalAmt05555797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01173614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01104539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01117611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01040284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01119749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05555797
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286881
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01145198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037606
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01174164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income taxes as a public charity under section 501(c)(3) of the Internal Revenue Code. Management believes that the organization operates in a manner consistent with their tax exempt status at both the state and federal level. The organization currently has no tax examinations in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07121
IRS990ScheduleD/TotalExpensesPerForm990Amt01145198
IRS990ScheduleD/TotalRevenuePerForm990Amt01174164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01174164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01145198
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board president and a board member are related as well as the board vice president and another board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have a committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by the external auditors and reviewed by management. Revisions and corrections are made as necessary. Once all are satisfied with the Form, it is finalized, and a copy is sent to all board members prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A compensation committee composed of board members annually conducts a performance review and evaluation of the Executive Director. The review also establishes the individual's compensation for the following year. The compensation of other officers and key employees is established by the Executive Director and is available for review by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018290
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018290
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419363
IRS990/TotalAssetsEOYAmt0447560
IRS990/TotalAssetsGrp/BOYAmt0419363
IRS990/TotalAssetsGrp/EOYAmt0447560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05875
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01081823
IRS990/TotalFunctionalExpensesGrp/TotalAmt01145198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017982
IRS990/TotalLiabilitiesEOYAmt017213
IRS990/TotalLiabilitiesGrp/BOYAmt017982
IRS990/TotalLiabilitiesGrp/EOYAmt017213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01081823
IRS990/TotalProgramServiceRevenueAmt01167739
IRS990/TotalReportableCompFromOrgAmt076603
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01168289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0188
IRS990/TravelGrp/ProgramServicesAmt03566
IRS990/TravelGrp/TotalAmt03754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0412057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 Social Street No 11
IRS990/USAddress/CityNm0Woonsocket
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002895
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RIRAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Bellart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04017623841
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mentor Inc
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0050384079
ReturnHeader/Filer/PhoneNum04017623841
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 Social Street No 11
ReturnHeader/Filer/USAddress/CityNm0Woonsocket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002895
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08207FBE8E3D8E68C90B03C7F8A2B572174A50282
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.113.211
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:05:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050495839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aaronson Lavoie Streitfeld Diaz & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002905

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,560
Liabilities
$17,213
Net assets
$430,347
Revenue
$1,174,164
Expenses
$1,145,198
Net income
$28,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.05$1.71$1.48$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.48$1.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$1.28$1.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.26$1.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.12$1.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.16$1.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.17$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.11$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.12$1.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$1.04$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$1.12$1.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$1.19$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$1.17$1.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$1.25$1.26$0.01