Civic Intelligence

Carenet - Rhode Island Inc

990 • Fiscal year 2020 • EIN 05-0439164

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 03, 2020

Organization ProfileN/A
35 Greenwich StreetProvidence, RI 02907

(401) 270-2928

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$41,157

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

220%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$246,671

Up $169,612 (+220%) from 2019

Net Assets

Up

$211,671

Up $149,990 (+243%) from 2019

Liabilities

Up

$35,000

Up $19,622 (+128%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Up

$428,695

Up $112,441 (+36%) from 2019

Expenses

Down

$263,119

Down $57,563 (-18%) from 2019

Net Income

Up

$165,576

Up $170,004 (+3839%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $90,193Liabilities 2011: $3,999Net Assets 2011: $86,1942011Assets 2012: $76,503Liabilities 2012: $9,717Net Assets 2012: $66,7862012Assets 2013: $212,303Liabilities 2013: $5,929Net Assets 2013: $206,3742013Assets 2014: $173,618Liabilities 2014: $4,442Net Assets 2014: $169,1762014Assets 2015: $212,269Liabilities 2015: $5,285Net Assets 2015: $206,9842015Assets 2016: $154,649Liabilities 2016: $1,792Net Assets 2016: $152,8572016Assets 2017: $114,049Liabilities 2017: $1,158Net Assets 2017: $112,8912017Assets 2018: $67,437Liabilities 2018: $11,562Net Assets 2018: $55,8752018Assets 2019: $77,059Liabilities 2019: $15,378Net Assets 2019: $61,6812019Assets 2020: $246,671Liabilities 2020: $35,000Net Assets 2020: $211,6712020Assets 2021: $457,261Liabilities 2021: $1,088Net Assets 2021: $456,1732021Assets 2022: $1,061,648Liabilities 2022: $14,615Net Assets 2022: $1,047,0332022Assets 2023: $1,015,978Liabilities 2023: $6,424Net Assets 2023: $1,009,5542023Assets 2024: $1,054,804Liabilities 2024: $8,437Net Assets 2024: $1,046,3672024Assets 2025: $1,087,838Liabilities 2025: $3,219Net Assets 2025: $1,084,6192025

Highlighted filing

2020

Assets$246,671
Liabilities$35,000
Net Assets$211,671
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $222,206Expenses 2011: $232,830Net Income 2011: -$10,6242011Revenue 2012: $234,595Expenses 2012: $276,725Net Income 2012: -$42,1302012Revenue 2013: $408,554Expenses 2013: $268,966Net Income 2013: $139,5882013Revenue 2014: $223,028Expenses 2014: $260,226Net Income 2014: -$37,1982014Revenue 2015: $237,596Expenses 2015: $276,014Net Income 2015: -$38,4182015Revenue 2016: $86,954Expenses 2016: $154,302Net Income 2016: -$67,3482016Revenue 2017: $314,261Expenses 2017: $311,684Net Income 2017: $2,5772017Revenue 2018: $292,194Expenses 2018: $318,834Net Income 2018: -$26,6402018Revenue 2019: $316,254Expenses 2019: $320,682Net Income 2019: -$4,4282019Revenue 2020: $428,695Expenses 2020: $263,119Net Income 2020: $165,5762020Revenue 2021: $549,672Expenses 2021: $305,170Net Income 2021: $244,5022021Revenue 2022: $960,917Expenses 2022: $371,655Net Income 2022: $589,2622022Revenue 2023: $431,515Expenses 2023: $455,615Net Income 2023: -$24,1002023Revenue 2024: $538,261Expenses 2024: $501,448Net Income 2024: $36,8132024Revenue 2025: $785,546Expenses 2025: $747,294Net Income 2025: $38,2522025

Highlighted filing

2020

Revenue$428,695
Expenses$263,119
Net Income$165,576
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$466,021
Mission and Program Overview

Mission

To empower and educate individuals

To empower and educate individuals to make informed decisions regarding unplanned pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,184$162,842▲ $141,658
Pledges and Grants Receivable$8,365$47,044▲ $38,679
Land, Buildings, and Equipment, Net$39,825$32,077▼ $7,748
Inventories for Sale or Use$6,114$3,152▼ $2,962
Savings and Temporary Cash Investments$1,571$1,556▼ $15
Total Assets$77,059$246,671▲ $169,612
Liabilities
Unsecured Notes Loans Payable-$34,800-
Accounts Payable and Accrued Expenses$15,378$200▼ $15,178
Total Liabilities$15,378$35,000▲ $19,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,681$201,671▲ $139,990
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$61,681$211,671▲ $149,990
Total Liabilities and Net Assets / Fund Balance$77,059$246,671▲ $169,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,777-
Equipment$32,077$40,393-
Leasehold Improvements$0$506-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel NguyenExecutive DirectorPT$41,157$41,157

Board Members and Trustees

NameTitle
Melinda PenneyPresident
Jim NooneyVice President
Richard MeringoloBoard Member
Dr Kathleen Kohls MdMedical Director
Scott J AsadorianSecretary
Trish HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,465
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$200,230
All Other Contributions
$228,465
Change in Net Assets
$165,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,538
Other Expenses$115,581
Total Fundraising Expense$24,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,689$0$0$91,689
Current Officers, Directors, Trustees, and Key Employees$31,017$6,760$3,380$41,157
Occupancy$24,168$6,906$3,453$34,527
Advertising$3,358$0$16,384$19,742
Payroll Taxes$13,571$747$374$14,692
Fees for Services Other$5,363$7,211$0$12,574
Depreciation Depletion$7,929$0$0$7,929
Insurance$3,886$1,557$779$6,222
Information Technology$3,215$0$0$3,215
Office Expenses$0$2,306$0$2,306
Other Expenses$1,523$0$0$1,523
Travel$1,324$0$0$1,324
Interest$864$0$0$864
Total Functional Expenses$208,945$29,804$24,370$263,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,377
Fundraising Direct Expenses$37,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$198,427$198,427$36,267$162,160
Bottle Even$38,950$38,950$1,059$37,891
Total Events$237,377$237,377$37,326$200,051
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carenet - Rhode Island Inc
EIN
05-0439164
Phone
4012702928
Address
35 GREENWICH STREET, PROVIDENCE, RI 02907
Doing Business As
Harmony Womens Care Center

Signing Officer

Name
Rachel H Hegnauer Nguyen
Title
Director
Phone
4012702928
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel H Nguyen
Formed
1987
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
25

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Bernard A Poirier CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The entity states in its fundraising activities and literature that the Form 990 and governing documents are available upon request.”

Pt VI, Line 11B

“The Executive Director reviews the Form 990 and the entity Financial statements prior to filing the return. Meeting with Board is also scheduled.”

Pt VI, Line 15A

“The Board approves Executive Director's compensation”

Pt VI, Line 15B

“The Board approves any compensation package.”

Pt VI, Line 12C

“Monitored via use of written confirmations used by accountant.”

Financial Statement Notes

Pt X, Line 2

“CareNet - Rhode Island is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, CareNet - Rhode Island may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ending June 30, 2020 and 2019. The Center is required to file Form 990 Return of Organization Exempt From Income Tax which is generally subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. The Center is generally no longer subject to examination by the Internal Revenue Service for years before the year ended June 30, 2017.”

Raw XML AppendixShowing 400 of 442 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/PrincipalOfficerNm0RACHEL H NGUYEN
IRS990/PriorPeriodAdjustmentsAmt0-15586
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034867
IRS990/PYOtherExpensesAmt084073
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4428
IRS990/PYSalariesCompEmpBnftPaidAmt0173517
IRS990/PYTotalExpensesAmt0320682
IRS990/PYTotalProfFndrsngExpnsAmt028225
IRS990/PYTotalRevenueAmt0316254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2019: 179.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01364380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0237377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0237377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0179
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01601757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228638
IRS990ScheduleA/Total509Grp/TotalAmt01601757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01601936
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/BookValueAmt032077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040393
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0506
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04777
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CareNet - Rhode Island is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, CareNet - Rhode Island may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ending June 30, 2020 and 2019. The Center is required to file Form 990 Return of Organization Exempt From Income Tax which is generally subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. The Center is generally no longer subject to examination by the Internal Revenue Service for years before the year ended June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOTTLE EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0198427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0200051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity states in its fundraising activities and literature that the Form 990 and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the Form 990 and the entity Financial statements prior to filing the return. Meeting with Board is also scheduled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves Executive Director's compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves any compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Monitored via use of written confirmations used by accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077059
IRS990/TotalAssetsEOYAmt0246671
IRS990/TotalAssetsGrp/BOYAmt077059
IRS990/TotalAssetsGrp/EOYAmt0246671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228465
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015378
IRS990/TotalLiabilitiesEOYAmt035000
IRS990/TotalLiabilitiesGrp/BOYAmt015378
IRS990/TotalLiabilitiesGrp/EOYAmt035000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208945
IRS990/TotalReportableCompFromOrgAmt041157
IRS990/TotalRevenueGrp/ExclusionAmt0200230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01324
IRS990/TravelGrp/TotalAmt01324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034800

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
$246,671
Liabilities
$35,000
Net assets
$211,671
Revenue
$428,695
Expenses
$263,119
Net income
$165,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.08$0.79$0.75$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.54$0.50$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.43$0.46$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.96$0.37$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.55$0.31$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.43$0.26$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.32$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$0.29$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.31$0.31$0.00
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.09$0.15$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.21$0.24$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.22$0.26$0.04
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.21$0.41$0.27$0.14
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.23$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.22$0.23$0.01