Civic Intelligence

Mentor Inc DBA Riral

990 • Fiscal year 2020 • EIN 05-0384079

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization ProfileWWW.RIRAL.COM

View Organization Page

191 Social StreetWoonsocket, RI 02895

(401) 762-3841

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,556

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.7%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$487,020

Up $17,558 (+3.7%) from 2019

Net Assets

Up

$478,415

Up $21,436 (+4.7%) from 2019

Liabilities

Down

$8,605

Down $3,878 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Down

$1,122,108

Down $40,750 (-3.5%) from 2019

Expenses

Down

$1,100,672

Down $35,554 (-3.1%) from 2019

Net Income

Down

$21,436

Down $5,196 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$487,020
Liabilities$8,605
Net Assets$478,415
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$1,122,108
Expenses$1,100,672
Net Income$21,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,122,108
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$337,993$284,239▼ $53,754
Cash and Non-Interest-Bearing Accounts$97,665$168,042▲ $70,377
Savings and Temporary Cash Investments$14,715$17,401▲ $2,686
Prepaid Expenses and Deferred Charges$8,912$7,930▼ $982
Land, Buildings, and Equipment, Net$7,617$5,952▼ $1,665
Inventories for Sale or Use$2,560$3,456▲ $896
Total Assets$469,462$487,020▲ $17,558
Liabilities
Accounts Payable and Accrued Expenses$12,483$8,605▼ $3,878
Total Liabilities$12,483$8,605▼ $3,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,689$457,795▲ $19,106
Net Assets With Donor Restrictions$18,290$20,620▲ $2,330
Total Net Assets Fund Balance$456,979$478,415▲ $21,436
Total Liabilities and Net Assets / Fund Balance$469,462$487,020▲ $17,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,952$283,424$289,376
Leasehold Improvements$0$37,606$37,606
Land$0--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BellartExecutive DirectorFT$85,450$4,106$89,556

Board Members and Trustees

NameTitle
Henry S TarlianPresident
Arthur M MossbergVice President
Angela M TarlianMember
Deborah AnthesMember
Dr Frances S MossbergMember
Revenue and Support

Revenue Composition

Contributions and Grants
$9,055
Program Service Revenue
$1,107,747
Investment Income
$0
Other Revenue
$5,306
All Other Contributions
$9,055
Change in Net Assets
$21,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,108
Total Revenue per Audited Statements
$1,122,108
Total Revenue per Form 990
$1,122,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,863
Other Expenses$225,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,496$32,553$0$651,049
Occupancy$108,799$5,727$0$114,526
Current Officers, Directors, Trustees, and Key Employees$85,079$4,477$0$89,556
Payroll Taxes$63,316$3,332$0$66,648
Other Employee Benefits$46,698$2,458$0$49,156
All Other Expenses$24,572$86$0$24,658
Office Expenses$18,776$988$0$19,764
Pension Plan Contributions$17,531$923$0$18,454
Other Expenses$16,416$0$0$16,416
Fees for Services Other$990$12,147$0$13,137
Insurance$9,124$480$0$9,604
Depreciation Depletion$1,581$84$0$1,665
Conferences and Meetings$1,405$0$0$1,405
Travel$1,104$58$0$1,162
Advertising$579$0$0$579
Interest$0$205$0$205
Total Functional Expenses$1,036,020$64,652$0$1,100,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,100,672
Total Expenses per Audited Statements$1,100,672
Total Expenses per Form 990$1,100,672
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Mentor Inc
EIN
05-0384079
Phone
4017623841
Address
191 SOCIAL STREET, WOONSOCKET, RI 02895
Doing Business As
Ri Regional Adult Learning (riral)

Signing Officer

Name
Patricia Bellart
Title
Executive Director
Phone
4017623841
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bellart
Formed
1979
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
5

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 2

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

Pt VI, Line 8B

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

Pt VI, 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.”

Pt VI, 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 are established by the executive director and is available for review by the board.”

Financial Statement Notes

Pt 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 439 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03332
IRS990/PayrollTaxesGrp/ProgramServicesAmt063316
IRS990/PayrollTaxesGrp/TotalAmt066648
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017531
IRS990/PensionPlanContributionsGrp/TotalAmt018454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07930
IRS990/PrincipalOfficerNm0PATRICIA BELLART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADULT ED PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01098414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19333
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0234555
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01157303
IRS990/PYRevenuesLessExpensesAmt026632
IRS990/PYSalariesCompEmpBnftPaidAmt0901671
IRS990/PYTotalExpensesAmt01136226
IRS990/PYTotalRevenueAmt01162858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021436
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01107747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2019: 5306.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01107747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01157303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01167739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01096939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01113783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05643511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05306
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05675424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01116802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01162858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01173614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01104539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01117611
IRS990ScheduleA/Total509Grp/TotalAmt05675424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05680730
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289376
IRS990ScheduleD/ExpensesSubtotalAmt01100672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037606
IRS990ScheduleD/RevenueSubtotalAmt01122108
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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05952
IRS990ScheduleD/TotalExpensesPerForm990Amt01100672
IRS990ScheduleD/TotalRevenuePerForm990Amt01122108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT AND A BOARD MEMBER ARE RELATED AS WELL AS THE BOARD VICE PRESIDENT AND ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4A 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 ARE ESTABLISHED BY THE EXECUTIVE DIRECTOR AND IS AVAILABLE FOR REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469462
IRS990/TotalAssetsEOYAmt0487020
IRS990/TotalAssetsGrp/BOYAmt0469462
IRS990/TotalAssetsGrp/EOYAmt0487020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09055
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01036020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012483
IRS990/TotalLiabilitiesEOYAmt08605
IRS990/TotalLiabilitiesGrp/BOYAmt012483
IRS990/TotalLiabilitiesGrp/EOYAmt08605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478415
IRS990/TotalOtherCompensationAmt04106
IRS990/TotalProgramServiceExpensesAmt01036020
IRS990/TotalProgramServiceRevenueAmt01107747
IRS990/TotalReportableCompFromOrgAmt085450
IRS990/TotalRevenueGrp/ExclusionAmt05306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01107747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01122108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt058
IRS990/TravelGrp/ProgramServicesAmt01104
IRS990/TravelGrp/TotalAmt01162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,020
Liabilities
$8,605
Net assets
$478,415
Revenue
$1,122,108
Expenses
$1,100,672
Net income
$21,436
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