Civic Intelligence

Carenet - Rhode Island Inc

990 • Fiscal year 2021 • EIN 05-0439164

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 11, 2021

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$49,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$457,261

Up $210,590 (+85%) from 2020

Net Assets

Up

$456,173

Up $244,502 (+116%) from 2020

Liabilities

Down

$1,088

Down $33,912 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Up

$549,672

Up $120,977 (+28%) from 2020

Expenses

Up

$305,170

Up $42,051 (+16%) from 2020

Net Income

Up

$244,502

Up $78,926 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$457,261
Liabilities$1,088
Net Assets$456,173
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$549,672
Expenses$305,170
Net Income$244,502
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$559,518
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
Land, Buildings, and Equipment, Net$32,077$307,427▲ $275,350
Cash and Non-Interest-Bearing Accounts$162,842$141,103▼ $21,739
Pledges and Grants Receivable$47,044--
Inventories for Sale or Use$3,152$7,175▲ $4,023
Savings and Temporary Cash Investments$1,556$1,556→ $0
Total Assets$246,671$457,261▲ $210,590
Liabilities
Unsecured Notes Loans Payable$34,800--
Accounts Payable and Accrued Expenses$200$1,088▲ $888
Total Liabilities$35,000$1,088▼ $33,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,671$456,173▲ $254,502
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$211,671$456,173▲ $244,502
Total Liabilities and Net Assets / Fund Balance$246,671$457,261▲ $210,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,842$836$200,678
Other Land Buildings$25,107$52,140$77,247
Land$60,000-$60,000
Leasehold Improvements$22,478$695$23,173
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel NguyenExecutive DirectorPT$49,000$49,000

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
$277,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$271,860
All Other Contributions
$243,012
Change in Net Assets
$244,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,354
Other Expenses$123,816
Total Fundraising Expense$24,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,922$0$0$116,922
Current Officers, Directors, Trustees, and Key Employees$36,335$8,443$4,222$49,000
Occupancy$24,828$7,093$3,548$35,469
Advertising$2,164$0$13,959$16,123
Payroll Taxes$14,274$772$386$15,432
All Other Expenses$9,242$4,807$0$14,049
Fees for Services Other$2,743$7,914$0$10,657
Depreciation Depletion$7,995$0$0$7,995
Insurance$4,818$1,931$966$7,715
Office Expenses$0$5,102$1,500$6,602
Other Expenses$3,599$0$0$3,599
Interest$0$211$0$211
Total Functional Expenses$244,316$36,273$24,581$305,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,700
Fundraising Direct Expenses$9,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Event$109,553$109,553$9,080$100,473
Building Event$85,093$85,093$0$85,093
Total Events$225,809$225,809$9,777$216,032
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
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel H Nguyen
Formed
1987
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
6
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, 2021 and 2020. 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, 2018.”

Raw XML AppendixShowing 400 of 453 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0772
IRS990/PayrollTaxesGrp/ProgramServicesAmt014274
IRS990/PayrollTaxesGrp/TotalAmt015432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHEL H NGUYEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0115581
IRS990/PYOtherRevenueAmt0200230
IRS990/PYRevenuesLessExpensesAmt0165576
IRS990/PYSalariesCompEmpBnftPaidAmt0147538
IRS990/PYTotalExpensesAmt0263119
IRS990/PYTotalRevenueAmt0428695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0244502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2019: 179. 2020: 6.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01413554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0281700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0237377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0519077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0185
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01932631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0559512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311071
IRS990ScheduleA/Total509Grp/TotalAmt01932631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01932816
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/BuildingsGrp/BookValueAmt0199842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077247
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, 2021 and 2020. 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUILDING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt085093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt085093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0216032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246671
IRS990/TotalAssetsEOYAmt0457261
IRS990/TotalAssetsGrp/BOYAmt0246671
IRS990/TotalAssetsGrp/EOYAmt0457261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277812
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035000
IRS990/TotalLiabilitiesEOYAmt01088
IRS990/TotalLiabilitiesGrp/BOYAmt035000
IRS990/TotalLiabilitiesGrp/EOYAmt01088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244316
IRS990/TotalReportableCompFromOrgAmt049000
IRS990/TotalRevenueGrp/ExclusionAmt0271860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$457,261
Liabilities
$1,088
Net assets
$456,173
Revenue
$549,672
Expenses
$305,170
Net income
$244,502
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
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.55$0.31$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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