Civic Intelligence

Ocean State Business Development Authority Inc

990 • Fiscal year 2024 • EIN 05-0389516

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 07, 2025

300 Jefferson BlvdWarwick, RI 02888

(401) 291-1504

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

1.1%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$414,466

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

6.0%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$724,236

Up $109,301 (+18%) from 2023

Net Assets

Down

$344,826

Down $25,289 (-6.8%) from 2023

Liabilities

Up

$379,410

Up $134,590 (+55%) from 2023

Revenue

Up

$1,429,567

Up $81,252 (+6.0%) from 2023

Expenses

Up

$1,414,431

Up $89,445 (+6.8%) from 2023

Net Income

Down

$15,136

Down $8,193 (-35%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $155,296Liabilities 2011: $81,366Net Assets 2011: $73,9302011Assets 2012: $231,089Liabilities 2012: $78,963Net Assets 2012: $152,1262012Assets 2013: $201,585Liabilities 2013: $54,015Net Assets 2013: $147,5702013Assets 2014: $101,394Liabilities 2014: $39,515Net Assets 2014: $61,8792014Assets 2015: $46,814Liabilities 2015: $38,187Net Assets 2015: $8,6272015Assets 2016: $204,526Liabilities 2016: $107,488Net Assets 2016: $97,0382016Assets 2017: $334,142Liabilities 2017: $332,306Net Assets 2017: $1,8362017Assets 2018: $385,586Liabilities 2018: $335,327Net Assets 2018: $50,2592018Assets 2019: $375,656Liabilities 2019: $258,761Net Assets 2019: $116,8952019Assets 2020: $376,360Liabilities 2020: $218,478Net Assets 2020: $157,8822020Assets 2021: $504,852Liabilities 2021: $259,426Net Assets 2021: $245,4262021Assets 2022: $521,138Liabilities 2022: $174,352Net Assets 2022: $346,7862022Assets 2023: $614,935Liabilities 2023: $244,820Net Assets 2023: $370,1152023Assets 2024: $724,236Liabilities 2024: $379,410Net Assets 2024: $344,8262024Assets 2025: $616,957Liabilities 2025: $276,330Net Assets 2025: $340,6272025

Highlighted filing

2024

Assets$724,236
Liabilities$379,410
Net Assets$344,826

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $629,099Expenses 2011: $672,384Net Income 2011: -$43,2852011Expenses 2012: $632,0122012Revenue 2013: $665,089Expenses 2013: $669,645Net Income 2013: -$4,5562013Revenue 2014: $644,614Expenses 2014: $730,305Net Income 2014: -$85,6912014Revenue 2015: $576,948Expenses 2015: $630,200Net Income 2015: -$53,2522015Revenue 2016: $754,272Expenses 2016: $665,861Net Income 2016: $88,4112016Revenue 2017: $798,639Expenses 2017: $849,528Net Income 2017: -$50,8892017Revenue 2018: $889,580Expenses 2018: $841,157Net Income 2018: $48,4232018Revenue 2019: $939,776Expenses 2019: $873,140Net Income 2019: $66,6362019Revenue 2020: $982,598Expenses 2020: $941,612Net Income 2020: $40,9862020Revenue 2021: $1,104,933Expenses 2021: $993,024Net Income 2021: $111,9092021Revenue 2022: $1,243,867Expenses 2022: $1,141,950Net Income 2022: $101,9172022Revenue 2023: $1,348,315Expenses 2023: $1,324,986Net Income 2023: $23,3292023Revenue 2024: $1,429,567Expenses 2024: $1,414,431Net Income 2024: $15,1362024Revenue 2025: $1,480,658Expenses 2025: $1,484,857Net Income 2025: -$4,1992025

Highlighted filing

2024

Revenue$1,429,567
Expenses$1,414,431
Net Income$15,136
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,429,567
Mission and Program Overview

Mission

To efficiently provide unique capital and services to small businesses located in ri, ma and ct; helping them acquire equipment and commercial real estate to grow their businesses.

To efficiently provide unique capital and services to small businesses located in ri, ma and ct; helping them acquire equipment and commercial real estate to grow ehtier businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$446,672$565,672▲ $119,000
Prepaid Expenses and Deferred Charges$82,985--
Loans From Officers Directors-$50,000-
Cash and Non-Interest-Bearing Accounts$28,310$38,349▲ $10,039
Land, Buildings, and Equipment, Net$56,505$37,432▼ $19,073
Savings and Temporary Cash Investments$163$163→ $0
Total Assets$614,935$724,236▲ $109,301
Other Assets Total$300$82,620▲ $82,320
Liabilities
Other Liabilities$76,000$184,190▲ $108,190
Mortgage Notes Payable Secured by Investment Property$165,706$142,338▼ $23,368
Accounts Payable and Accrued Expenses$3,114$2,882▼ $232
Total Liabilities$244,820$379,410▲ $134,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,115$344,826▼ $25,289
Total Net Assets Fund Balance$370,115$344,826▼ $25,289
Total Liabilities and Net Assets / Fund Balance$614,935$724,236▲ $109,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,432$93,563$130,995
Other Assets Org$300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell a GastonPresidentFT$197,425$217,041$414,466
James TierneyVP CommerciaFT$161,834$8,320$170,154
James TierneyVP Commercial Lendin-$129,394$40,760$170,154
Amber PerryAvp PortfoliFT$148,395-$148,395
Hasan AliDirector-$800-$800
Kevin CaseyDirector-$800-$800
Robert E NickersonDirector-$800-$800
Sharyn HarringtonDirector-$800-$800
Cristina FedenDirector-$600-$600
Eric LichatinDirector-$600-$600
John PimentalDirector-$600-$600
Michael LevinsonDirector-$600-$600
Russell W HahnChairman-$400-$400
Sean McintyreDirector-$400-$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,429,567
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,567
Total Revenue per Audited Statements
$1,429,567
Total Revenue per Form 990
$1,429,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,967
Other Expenses$366,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$603,091--$603,091
Other Salaries and Wages$258,723--$258,723
Other Employee Benefits$94,755--$94,755
Occupancy-$56,196-$56,196
Information Technology-$55,137-$55,137
Payroll Taxes$48,697--$48,697
Office Expenses$32,617$14,528-$47,145
Pension Plan Contributions$42,701--$42,701
Interest-$22,699-$22,699
Fees for Services Accounting$22,300--$22,300
Depreciation Depletion-$20,355-$20,355
Insurance-$19,971-$19,971
Advertising$15,234--$15,234
Travel$14,471--$14,471
Fees for Services Other$8,260--$8,260
Other Expenses$10,039$7,580-$7,580
All Other Expenses-$2,201-$2,201
Total Functional Expenses$1,180,330$234,101$0$1,414,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,414,816
Expenses per Audited Statements$1,414,431
Total Expenses per Form 990$1,414,431
Expenses Not Reported on Form 990$385
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$100,000
Operating Lease Liability$84,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

Compensation approved by board during budgeting process annually.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ocean State Business Development
EIN
05-0389516
Phone
4012911504
Address
300 JEFFERSON BLVD, WARWICK, RI 02888

Signing Officer

Name
Russell a Gaston
Title
President
Phone
4012911504
Signed
2025-03-07

Organization Details

Principal Officer
Russell a Gaston
Formed
1980
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
10
Employees
4

Preparer

Firm
Wadovick & Company
Address
1300 DIVISION RD STE 104, WEST WARWICK, RI 02893
Preparer
Jeffrey D Wadovick CPA
Phone
4018234004
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book to tax - rou asset lease exp -385

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income taxes under section 501(c)(4) of the internal. Management believes that the organization operates in a manner consistent with its taxexempt status at both the federal and state level. The organization evaluates all significant tax positions as required by gaap. As of september 30, 2024 and 2023, 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 realized tax benefits that would either increase or decrease within the next twelve months. The organization annually files irs form 990, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These returns are subject to review by the taxing authorities generally for three years after they were filed. The organization currently has no tax examinations in progress.

Schedule D, Page 4, Part XII, Line 2D

ROU ASSET 385

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IRS990/OfficeExpensesGrp/ProgramServicesAmt032617
IRS990/OfficeExpensesGrp/TotalAmt047145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt082620
IRS990/OtherChangesInNetAssetsAmt0-385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094755
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBTS/CANCELLATIONS
IRS990/OtherExpensesGrp/Desc2CREDIT/FLOOD REPORTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17580
IRS990/OtherExpensesGrp/ProgramServicesAmt029442
IRS990/OtherExpensesGrp/ProgramServicesAmt110039
IRS990/OtherExpensesGrp/TotalAmt035434
IRS990/OtherExpensesGrp/TotalAmt129442
IRS990/OtherExpensesGrp/TotalAmt210039
IRS990/OtherExpensesGrp/TotalAmt37580
IRS990/OtherLiabilitiesGrp/BOYAmt076000
IRS990/OtherLiabilitiesGrp/EOYAmt0184190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258723
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt048697
IRS990/PayrollTaxesGrp/TotalAmt048697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042701
IRS990/PensionPlanContributionsGrp/TotalAmt042701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082985
IRS990/PrincipalOfficerNm0RUSSELL A GASTON
IRS990/PriorPeriodAdjustmentsAmt0-40040
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2ESCROW FLOAT INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0794196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1541466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0794196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1541466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0431128
IRS990/PYProgramServiceRevenueAmt01348315
IRS990/PYRevenuesLessExpensesAmt023329
IRS990/PYSalariesCompEmpBnftPaidAmt0893858
IRS990/PYTotalExpensesAmt01324986
IRS990/PYTotalRevenueAmt01348315
IRS990/ReconcilationRevenueExpnssAmt015136
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01429567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130995
IRS990ScheduleD/ExpensesNotReportedAmt0385
IRS990ScheduleD/ExpensesSubtotalAmt01414431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01429567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAXEXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVEL. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF SEPTEMBER 30, 2024 AND 2023, 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 REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROU ASSET 385
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037432
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082620
IRS990ScheduleD/TotalExpensesPerForm990Amt01414431
IRS990ScheduleD/TotalLiabilityAmt0184190
IRS990ScheduleD/TotalRevenuePerForm990Amt01429567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01429567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01414816
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0187300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount132440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL A GASTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES TIERNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP COMMERCIAL LENDIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0414466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1170154
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW/LIQUIDITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RUSSELL GASTON-CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION APPROVED BY BOARD DURING BUDGETING PROCESS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX - ROU ASSET LEASE EXP -385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614935
IRS990/TotalAssetsEOYAmt0724236
IRS990/TotalAssetsGrp/BOYAmt0614935
IRS990/TotalAssetsGrp/EOYAmt0724236
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01180330
IRS990/TotalFunctionalExpensesGrp/TotalAmt01414431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244820
IRS990/TotalLiabilitiesEOYAmt0379410
IRS990/TotalLiabilitiesGrp/BOYAmt0244820
IRS990/TotalLiabilitiesGrp/EOYAmt0379410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344826
IRS990/TotalOtherCompensationAmt037261
IRS990/TotalProgramServiceExpensesAmt01180330
IRS990/TotalProgramServiceRevenueAmt01429567
IRS990/TotalReportableCompFromOrgAmt0702154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01429567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01429567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724236
IRS990/TravelGrp/ProgramServicesAmt014471
IRS990/TravelGrp/TotalAmt014471

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$1.48$1.48$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.38$0.34$1.43$1.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$1.35$1.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$1.24$1.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.25$1.10$0.99$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$0.98$0.94$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.12$0.94$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.34$0.05$0.89$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$0.80$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.10$0.75$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.58$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.64$0.73$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.67$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.63
2011Summary only. Only limited summary data is available for this year.$0.16$0.08$0.07$0.63$0.67$0.04
Peer Organizations

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