Civic Intelligence

R I H Orthopaedic Foundation Inc.

990 • Fiscal year 2013 • EIN 05-0400128

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.RIHOF.ORG
PO Box 578Providence, RI 02901

(401) 457-1504

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$872,403

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,416,643

Up $218,351 (+6.8%) from 2012

Net Assets

Up

$3,275,156

Up $181,883 (+5.9%) from 2012

Liabilities

Up

$141,487

Up $36,468 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

$1,999,963

No earlier filing loaded for comparison.

Expenses

Up

$2,106,593

Up $9,383 (+0.4%) from 2012

Net Income

-$106,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2010: $3,625,160Liabilities 2010: $99,501Net Assets 2010: $3,525,6592010Assets 2011: $3,324,840Liabilities 2011: $53,783Net Assets 2011: $3,271,0572011Assets 2012: $3,198,292Liabilities 2012: $105,019Net Assets 2012: $3,093,2732012Assets 2013: $3,416,643Liabilities 2013: $141,487Net Assets 2013: $3,275,1562013Assets 2014: $3,345,394Liabilities 2014: $31,874Net Assets 2014: $3,313,5202014Assets 2015: $3,541,945Liabilities 2015: $437,030Net Assets 2015: $3,104,9152015Assets 2016: $7,803,995Liabilities 2016: $4,261,498Net Assets 2016: $3,542,4972016Assets 2017: $7,602,195Liabilities 2017: $3,902,152Net Assets 2017: $3,700,0432017Assets 2018: $5,470,484Liabilities 2018: $3,576,458Net Assets 2018: $1,894,0262018Assets 2019: $4,618,589Liabilities 2019: $3,151,212Net Assets 2019: $1,467,3772019Assets 2020: $4,391,803Liabilities 2020: $2,770,439Net Assets 2020: $1,621,3642020Assets 2021: $8,806,507Liabilities 2021: $2,519,972Net Assets 2021: $6,286,5352021Assets 2022: $7,891,692Liabilities 2022: $2,442,202Net Assets 2022: $5,449,4902022Assets 2023: $7,788,752Liabilities 2023: $1,671,433Net Assets 2023: $6,117,3192023Assets 2024: $9,276,986Liabilities 2024: $1,373,206Net Assets 2024: $7,903,7802024

Highlighted filing

2013

Assets$3,416,643
Liabilities$141,487
Net Assets$3,275,156
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,231,8902010Expenses 2011: $1,960,4802011Expenses 2012: $2,097,2102012Revenue 2013: $1,999,963Expenses 2013: $2,106,593Net Income 2013: -$106,6302013Revenue 2014: $2,223,910Expenses 2014: $2,144,086Net Income 2014: $79,8242014Revenue 2015: $1,729,575Expenses 2015: $1,820,908Net Income 2015: -$91,3332015Revenue 2016: $2,257,752Expenses 2016: $1,872,629Net Income 2016: $385,1232016Revenue 2017: $2,804,291Expenses 2017: $2,768,538Net Income 2017: $35,7532017Revenue 2018: $1,964,384Expenses 2018: $3,623,710Net Income 2018: -$1,659,3262018Revenue 2019: $2,670,587Expenses 2019: $3,369,894Net Income 2019: -$699,3072019Revenue 2020: $3,002,842Expenses 2020: $3,163,707Net Income 2020: -$160,8652020Revenue 2021: $8,596,679Expenses 2021: $4,249,771Net Income 2021: $4,346,9082021Revenue 2022: $4,667,638Expenses 2022: $4,847,810Net Income 2022: -$180,1722022Revenue 2023: $4,517,733Expenses 2023: $4,285,581Net Income 2023: $232,1522023Revenue 2024: $5,842,215Expenses 2024: $4,525,194Net Income 2024: $1,317,0212024

Highlighted filing

2013

Revenue$1,999,963
Expenses$2,106,593
Net Income-$106,630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,319,062
Mission and Program Overview

Mission

Engaging in medical research as a means of seeking to provide teaching services to medical students at the warren alpert medical school of brown university and to graduates of medical schools who are in post-graduate training programs; and provide administrative services in hospital medical and surgical care, and particularly providing such administrative services to the various medical and surgical departments of rhode island hospital.

See schedule o supplemental information to form 990conducts medical research and biotechnology testing, providing teaching services to medical students at the brown university program in medicine, and providing administrative services in medical and surgical departments of rhode island hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,426,846$2,717,229▲ $290,383
Savings and Temporary Cash Investments$546,194$462,819▼ $83,375
Other Notes and Loans Receivable, Net$201,231$201,231→ $0
Land, Buildings, and Equipment, Net$20,321$32,475▲ $12,154
Accounts Receivable$3,700$2,889▼ $811
Total Assets$3,198,292$3,416,643▲ $218,351
Liabilities
Accounts Payable and Accrued Expenses$105,019$141,487▲ $36,468
Total Liabilities$105,019$141,487▲ $36,468
Net Assets / Fund Balance
Unrestricted Net Assets$3,093,273$3,275,156▲ $181,883
Total Net Assets Fund Balance$3,093,273$3,275,156▲ $181,883
Total Liabilities and Net Assets / Fund Balance$3,198,292$3,416,643▲ $218,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,475$229,585$262,060
Other Securities$371,677--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Braden C Fleming PhdSecretary$10,000$10,000
Joseph J Crisco PhdTreasurer$10,000$10,000
Qian Chen PhdTrustee$10,000$10,000

Board Members and Trustees

NameTitle
Michael Ehrlich MdPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$91,750
Program Service Revenue
$1,830,632
Investment Income
$77,581
Other Revenue
$0
All Other Contributions
$91,750
Change in Net Assets
$-106,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,999,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$288,513
Total Revenue per Audited Statements
$2,288,476
Total Revenue per Form 990
$1,999,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,911,593
Grants and Similar Amounts Paid$195,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,000--$195,000
Fees for Services Accounting$15,000--$15,000
Depreciation Depletion$14,311--$14,311
Office Expenses$12,312--$12,312
All Other Expenses$9,541$1,501-$11,042
Other Expenses$8,363$20,825-$8,363
Total Functional Expenses$2,084,267$22,326$0$2,106,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,106,593
Total Expenses per Audited Statements$2,106,593
Total Expenses per Form 990$2,106,593
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
05-0258809--Program Support$160,000
36-6009467--Research Support$34,000
---Research Support$1,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dr. Michael G. Ehrlich Is the President of Both Organizations.Physicians ServicesNo$783,203
-Dr. Michael G. Ehrlich Is the President of Both Organizations.Engineering ServicesNo$243,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

Governance Explanations

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

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The president of the foundation reviews the form 990 before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The documents are made availabe on request, except for the conflict of interest policy which the foundation does not currently have.”

Filing and Contact Details

Filer

EIN
05-0400128
Phone
4014571504

Signing Officer

Name
Michael Ehrlich
Title
President
Phone
4014571504
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ehrlich
Formed
1982
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
John Teixeira
Phone
4013310500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized gain 288,513.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleD/RevenueSubtotalAmt01999963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED GAIN 288,513.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032475
IRS990ScheduleD/TotalBookValueSecuritiesAmt02717229
IRS990ScheduleD/TotalExpensesPerForm990Amt02106593
IRS990ScheduleD/TotalRevenuePerForm990Amt01999963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02288476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02106593
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0160000
IRS990ScheduleI/RecipientTable/CashGrantAmt134000
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BROWN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ORTHOPAEDIC RESEARCH AND EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12RIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0050258809
IRS990ScheduleI/RecipientTable/RecipientEIN1366009467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX J
IRS990ScheduleI/RecipientTable/USAddress/AddressLine116300 NORTH RIVER ROAD SUITE 799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12600 MOUNT PLEASEANT AVE
IRS990ScheduleI/RecipientTable/USAddress/City0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/City1ROSEMONT
IRS990ScheduleI/RecipientTable/USAddress/City2PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/State0RI
IRS990ScheduleI/RecipientTable/USAddress/State1IL
IRS990ScheduleI/RecipientTable/USAddress/State2RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode002912
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode160018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode202908
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt046311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0826092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL EHRLICH MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0872403
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10UNIVERSITY ORTHOPEDICS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11UNIVERSITY ORTHOPEDICS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DR. MICHAEL G. EHRLICH IS THE PRESIDENT OF BOTH ORGANIZATIONS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DR. MICHAEL G. EHRLICH IS THE PRESIDENT OF BOTH ORGANIZATIONS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0783203
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1243914
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PHYSICIANS SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ENGINEERING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE FOUNDATION REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABE ON REQUEST, EXCEPT FOR THE CONFLICT OF INTEREST POLICY WHICH THE FOUNDATION DOES NOT CURRENTLY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0050447454
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL PRACTICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10UNIVERSITY ORTHOPEDICS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine102 DUDLEY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0PROVIDENCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0RI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode002901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0201231
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11027117
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt211269
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10UNIVERISTY ORTHOPEDICS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11UNIVERISTY ORTHOPEDICS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12UNIVERISTY ORTHOPEDICS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03198292
IRS990/TotalAssetsEOYAmt03416643
IRS990/TotalAssetsGrp/BOYAmt03198292
IRS990/TotalAssetsGrp/EOYAmt03416643
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt091750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02084267
IRS990/TotalFunctionalExpensesGrp/TotalAmt02106593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105019
IRS990/TotalLiabilitiesEOYAmt0141487
IRS990/TotalLiabilitiesGrp/BOYAmt0105019
IRS990/TotalLiabilitiesGrp/EOYAmt0141487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03093273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03275156
IRS990/TotalOtherCompensationAmt046311
IRS990/TotalProgramServiceExpensesAmt02084267
IRS990/TotalProgramServiceRevenueAmt01830632
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt077581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01830632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01999963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,416,643
Liabilities
$141,487
Net assets
$3,275,156
Revenue
$1,999,963
Expenses
$2,106,593
Net income
-$106,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.28$1.37$7.90$5.84$4.53$1.32
2023Detailed filing. Detailed filing data is available for this year.$7.79$1.67$6.12$4.52$4.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.89$2.44$5.45$4.67$4.85$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.81$2.52$6.29$8.60$4.25$4.35
2020Detailed filing. Detailed filing data is available for this year.$4.39$2.77$1.62$3.00$3.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.62$3.15$1.47$2.67$3.37$0.70
2018Detailed filing. Detailed filing data is available for this year.$5.47$3.58$1.89$1.96$3.62$1.66
2017Detailed filing. Detailed filing data is available for this year.$7.60$3.90$3.70$2.80$2.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.80$4.26$3.54$2.26$1.87$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.44$3.10$1.73$1.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.31$2.22$2.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.14$3.28$2.00$2.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.11$3.09$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.05$3.27$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.10$3.53$2.23