Civic Intelligence

University of Rhode Island Student Senate Inc.

990 • Fiscal year 2021 • EIN 05-0435530

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 07, 2021

Organization ProfileWWW.URI.EDU/STUDENT_ORGANIZATIONS/SENATE
50 Lower College Road No 213Kingston, RI 02881

(401) 874-2728

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$375

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,766,817

Up $759,592 (+19%) from 2020

Net Assets

Up

$4,766,817

Up $759,592 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$2,423,758

Up $137,097 (+6.0%) from 2020

Expenses

Down

$1,664,166

Down $162,824 (-8.9%) from 2020

Net Income

Up

$759,592

Up $299,921 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,269,197Liabilities 2011: $0Net Assets 2011: $2,269,1972011Assets 2012: $2,428,606Liabilities 2012: $0Net Assets 2012: $2,428,6062012Assets 2013: $2,434,870Liabilities 2013: $0Net Assets 2013: $2,434,8702013Assets 2014: $2,462,481Liabilities 2014: $0Net Assets 2014: $2,462,4812014Assets 2015: $2,603,404Liabilities 2015: $0Net Assets 2015: $2,603,4042015Assets 2016: $2,815,426Liabilities 2016: $0Net Assets 2016: $2,815,4262016Assets 2017: $2,970,572Liabilities 2017: $0Net Assets 2017: $2,970,5722017Assets 2018: $3,347,343Liabilities 2018: $0Net Assets 2018: $3,347,3432018Assets 2019: $3,547,554Liabilities 2019: $0Net Assets 2019: $3,547,5542019Assets 2020: $4,007,225Liabilities 2020: $0Net Assets 2020: $4,007,2252020Assets 2021: $4,766,817Liabilities 2021: $0Net Assets 2021: $4,766,8172021Assets 2022: $4,843,417Liabilities 2022: $0Net Assets 2022: $4,843,4172022Assets 2023: $4,906,882Liabilities 2023: $0Net Assets 2023: $4,906,8822023Assets 2024: $5,082,376Liabilities 2024: $0Net Assets 2024: $5,082,3762024Assets 2025: $5,319,180Liabilities 2025: $0Net Assets 2025: $5,319,1802025

Highlighted filing

2021

Assets$4,766,817
Liabilities$0
Net Assets$4,766,817
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,145,7122011Expenses 2012: $2,295,5062012Revenue 2013: $2,301,137Expenses 2013: $2,294,873Net Income 2013: $6,2642013Revenue 2014: $2,437,814Expenses 2014: $2,410,203Net Income 2014: $27,6112014Revenue 2015: $2,562,324Expenses 2015: $2,421,402Net Income 2015: $140,9222015Revenue 2016: $2,509,922Expenses 2016: $2,297,900Net Income 2016: $212,0222016Revenue 2017: $2,568,707Expenses 2017: $2,413,561Net Income 2017: $155,1462017Revenue 2018: $2,500,917Expenses 2018: $2,124,146Net Income 2018: $376,7712018Revenue 2019: $2,248,650Expenses 2019: $2,048,439Net Income 2019: $200,2112019Revenue 2020: $2,286,661Expenses 2020: $1,826,990Net Income 2020: $459,6712020Revenue 2021: $2,423,758Expenses 2021: $1,664,166Net Income 2021: $759,5922021Revenue 2022: $2,359,504Expenses 2022: $2,282,904Net Income 2022: $76,6002022Revenue 2023: $2,725,970Expenses 2023: $2,662,505Net Income 2023: $63,4652023Revenue 2024: $3,119,118Expenses 2024: $2,943,624Net Income 2024: $175,4942024Revenue 2025: $3,433,532Expenses 2025: $3,196,728Net Income 2025: $236,8042025

Highlighted filing

2021

Revenue$2,423,758
Expenses$1,664,166
Net Income$759,592
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$2,467,363
Mission and Program Overview

Mission

The senate shall be the representative student government of the university of rhode island, deriving its power and legitimacy from the consent of the governed. The senate remains a separate and distinct entity from the university of rhode island and all underlying affiliates. As the representative voice of the undergraduate student body of the university of rhode island, the senate shall be obligated to discuss any matters brought before the senate by a member of the uri community that affect students directly or indirectly as students or as citizens. The senate shall have power to establish, recognize and promote educational, social and cultural activities for the enhancement of student life.

The university of rhode island student senate shall have the power to establish, recognize and promote educational, social and cultural activites for the enhancement of student life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,007,225$4,766,817▲ $759,592
Cap Stk Tr Prin Current Funds$4,007,225$4,766,817▲ $759,592
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,007,225$4,766,817▲ $759,592
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,007,225$4,766,817▲ $759,592
Total Liabilities and Net Assets / Fund Balance$4,007,225$4,766,817▲ $759,592
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Austyn RamsayPresidentPT$375$375
Katie SiegleSoc ChairPT$300$300
Madyson RamsayVice PresidentPT$300$300
Mitchell AsantaDirector of TreasurerPT$300$300
Boluwatife TaiwoCultural Affairs ChairPT$250$250
Christopher BoveInstrument ChiarPT$250$250
Grace KiernanExternal AffairsPT$250$250
Michael BentleyCampus Affairs ChairPT$250$250
Thomas McgrathAcademic Affairs ChairPT$250$250
Leila CoxDirector of CommunicationsPT$225$225
Sara MargolinDirector of InformationPT$225$225
Caleb HilyardModeratorPT$200$200
Mariama DialloDirector of OperationsPT$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,357,959
Investment Income
$52,764
Other Revenue
$13,035
Change in Net Assets
$759,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,423,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,605
Total Revenue per Audited Statements
$2,467,363
Total Revenue per Form 990
$2,423,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,595,425
Salaries, Compensation, and Employee Benefits$68,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$124,195$97,180-$221,375
Other Expenses$51,571$51,572-$103,143
Other Salaries and Wages$44,055--$44,055
Current Officers, Directors, Trustees, and Key Employees-$23,775-$23,775
Office Expenses-$13,368-$13,368
Fees for Services Accounting-$10,500-$10,500
Occupancy-$8,373-$8,373
Insurance-$3,802-$3,802
Conferences and Meetings$1,420--$1,420
Interest-$1,216-$1,216
Payroll Taxes$911--$911
Advertising$139--$139
Total Functional Expenses$1,454,380$209,786$0$1,664,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,707,771
Expenses per Audited Statements$1,664,166
Total Expenses per Form 990$1,664,166
Expenses Not Reported on Form 990$43,605
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,640
Fundraising Direct Expenses$43,605
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
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
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 B, Line 11B

“The form 990 will be presented to the board for review. Once reviewed the board will take appropriate action based on the review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
University of Rhode Island Student
EIN
05-0435530
Phone
4018742728
Address
50 LOWER COLLEGE ROAD NO 213, KINGSTON, RI 02881

Signing Officer

Name
Susan Brush
Title
Asst. Finance Director
Phone
4018746237
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Brush
Formed
1987
Legal Domicile
Ri
Voting Board Members
45
Independent Board Members
33
Employees
76
Volunteers
100

Preparer

Firm
Restivo Monacelli Llp
Address
36 EXCHANGE TERRACE, PROVIDENCE, RI 02903
Preparer
Steven E Monacelli Cpapfs Mst
Phone
4012737600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Programming: program service expenses 102,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,222. Purchasing: program service expenses 0. Management and general expenses 78,910. Fundraising expenses 0. Total expenses 78,910. Capital improvements: program service expenses 0. Management and general expenses 13,076. Fundraising expenses 0. Total expenses 13,076. Repairs and maintenance: program service expenses 8,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,716. Contingency: program service expenses 6,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,080. Uniforms: program service expenses 0. Management and general expenses 5,194. Fundraising expenses 0. Total expenses 5,194. Specific activity: program service expenses 4,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,561. Equipment rental: program service expenses 998. Management and general expenses 0. Fundraising expenses 0. Total expenses 998. Coaching and officials: program service expenses 910. Management and general expenses 0. Fundraising expenses 0. Total expenses 910. Gas and tolls: program service expenses 565. Management and general expenses 0. Fundraising expenses 0. Total expenses 565. Recruitment: program service expenses 143. Management and general expenses 0. Fundraising expenses 0. Total expenses 143.”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 43,605.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 43,605.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF COMMUNICATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF TREASURER
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IRS990/MissionDesc0THE SENATE SHALL BE THE REPRESENTATIVE STUDENT GOVERNMENT OF THE UNIVERSITY OF RHODE ISLAND, DERIVING ITS POWER AND LEGITIMACY FROM THE CONSENT OF THE GOVERNED. THE SENATE REMAINS A SEPARATE AND DISTINCT ENTITY FROM THE UNIVERSITY OF RHODE ISLAND AND ALL UNDERLYING AFFILIATES. AS THE REPRESENTATIVE VOICE OF THE UNDERGRADUATE STUDENT BODY OF THE UNIVERSITY OF RHODE ISLAND, THE SENATE SHALL BE OBLIGATED TO DISCUSS ANY MATTERS BROUGHT BEFORE THE SENATE BY A MEMBER OF THE URI COMMUNITY THAT AFFECT STUDENTS DIRECTLY OR INDIRECTLY AS STUDENTS OR AS CITIZENS. THE SENATE SHALL HAVE POWER TO ESTABLISH, RECOGNIZE AND PROMOTE EDUCATIONAL, SOCIAL AND CULTURAL ACTIVITIES FOR THE ENHANCEMENT OF STUDENT LIFE.
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IRS990/NetAssetsOrFundBalancesEOYAmt04766817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08373
IRS990/OccupancyGrp/TotalAmt08373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013368
IRS990/OfficeExpensesGrp/TotalAmt013368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONAL COSTS
IRS990/OtherExpensesGrp/Desc1SPEAKERS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3SECRETARY / SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051572
IRS990/OtherExpensesGrp/ProgramServicesAmt0838402
IRS990/OtherExpensesGrp/ProgramServicesAmt1279500
IRS990/OtherExpensesGrp/ProgramServicesAmt2114187
IRS990/OtherExpensesGrp/ProgramServicesAmt351571
IRS990/OtherExpensesGrp/TotalAmt0838402
IRS990/OtherExpensesGrp/TotalAmt1279500
IRS990/OtherExpensesGrp/TotalAmt2114187
IRS990/OtherExpensesGrp/TotalAmt3103143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044055
IRS990/OtherSalariesAndWagesGrp/TotalAmt044055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0911
IRS990/PayrollTaxesGrp/TotalAmt0911
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN BRUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01743879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1613690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01743879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1613690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2390
IRS990/ProgSrvcAccomActy2Grp/Desc0THE UNIVERSITY OF RHODE ISLAND STUDENT SENATE RECOGNIZES A NUMBER OF STUDENT ACTIVITIES WHICH ARE NOT FUNDED BY THE STUDENT SENATE FUNDS. THESE ORGANIZATIONS GENERATE REVENUE FROM THEIR OWN ACTIVITIES, BUT USE THE STUDENT SENATE'S ACCOUNTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01454380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02357959
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ALSO RUNS THE STUDENT NEWSPAPERS, THE STUDENT YEARBOOK, THE STUDENT RUN RADIO STATION, WRIU, AND THE STUDENT RUN TELEVISION STATION, URI-TV.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062902
IRS990/PYOtherExpensesAmt01772806
IRS990/PYOtherRevenueAmt015287
IRS990/PYProgramServiceRevenueAmt02208472
IRS990/PYRevenuesLessExpensesAmt0459671
IRS990/PYSalariesCompEmpBnftPaidAmt054184
IRS990/PYTotalExpensesAmt01826990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02286661
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0759592
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04007225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04766817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01743879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01532155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01517706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01544379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01547246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07885365
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0613690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0673527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0675155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0911453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0979870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03853695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248841
IRS990ScheduleA/InvestmentIncomeCYPct00.02070
IRS990ScheduleA/InvestmentIncomePYPct00.01830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt011759060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02361569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02209682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02196861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02459832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02531116
IRS990ScheduleA/Total509Grp/TotalAmt011759060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02414333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02272584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02259265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02500819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02560900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012007901
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt043605
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01664166
IRS990ScheduleD/OtherExpensesIncludedAmt043605
IRS990ScheduleD/OtherRevenueAmt043605
IRS990ScheduleD/RevenueNotReportedAmt043605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02423758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 43,605.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 43,605.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01664166
IRS990ScheduleD/TotalRevenuePerForm990Amt02423758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02467363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01707771
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW. ONCE REVIEWED THE BOARD WILL TAKE APPROPRIATE ACTION BASED ON THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMMING: PROGRAM SERVICE EXPENSES 102,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,222. PURCHASING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 78,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,910. CAPITAL IMPROVEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,076. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,716. CONTINGENCY: PROGRAM SERVICE EXPENSES 6,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,080. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,194. SPECIFIC ACTIVITY: PROGRAM SERVICE EXPENSES 4,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,561. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 998. COACHING AND OFFICIALS: PROGRAM SERVICE EXPENSES 910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910. GAS AND TOLLS: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565. RECRUITMENT: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04007225
IRS990/TotalAssetsEOYAmt04766817
IRS990/TotalAssetsGrp/BOYAmt04007225
IRS990/TotalAssetsGrp/EOYAmt04766817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01454380
IRS990/TotalFunctionalExpensesGrp/TotalAmt01664166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04007225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04766817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01454380
IRS990/TotalProgramServiceRevenueAmt02357959
IRS990/TotalReportableCompFromOrgAmt03225
IRS990/TotalRevenueGrp/ExclusionAmt065799

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,766,817
Liabilities
$0
Net assets
$4,766,817
Revenue
$2,423,758
Expenses
$1,664,166
Net income
$759,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$3.43$3.20$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$3.12$2.94$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$2.73$2.66$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$2.36$2.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$2.42$1.66$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$2.29$1.83$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$2.25$2.05$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$2.50$2.12$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$2.57$2.41$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$2.51$2.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.56$2.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.44$2.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$2.30$2.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$2.15