Civic Intelligence

Mentor Rhode Island - the Ri Mentoring Partnership Inc.

990 • Fiscal year 2017 • EIN 05-0443260

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization Profilewww.mentorri.org
3296 Post RoadWarwick, RI 02886

(401) 732-7700

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$79,900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$463,031

Up $33,469 (+7.8%) from 2016

Net Assets

Up

$257,434

Up $46,037 (+22%) from 2016

Liabilities

Down

$205,597

Down $12,568 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$698,451

Up $196,386 (+39%) from 2016

Expenses

Up

$667,234

Up $170,663 (+34%) from 2016

Net Income

Up

$31,217

Up $25,723 (+468%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $553,616Liabilities 2011: $338,775Net Assets 2011: $214,8412011Assets 2012: $451,456Liabilities 2012: $294,759Net Assets 2012: $156,6972012Assets 2013: $496,978Liabilities 2013: $243,523Net Assets 2013: $253,4552013Assets 2014: $491,410Liabilities 2014: $289,289Net Assets 2014: $202,1212014Assets 2015: $475,541Liabilities 2015: $253,158Net Assets 2015: $222,3832015Assets 2016: $429,562Liabilities 2016: $218,165Net Assets 2016: $211,3972016Assets 2017: $463,031Liabilities 2017: $205,597Net Assets 2017: $257,4342017Assets 2018: $349,696Liabilities 2018: $39,210Net Assets 2018: $310,4862018Assets 2019: $381,985Liabilities 2019: $13,382Net Assets 2019: $368,6032019Assets 2020: $551,486Liabilities 2020: $118,148Net Assets 2020: $433,3382020Assets 2021: $567,372Liabilities 2021: $19,140Net Assets 2021: $548,2322021Assets 2022: $1,152,643Liabilities 2022: $656,032Net Assets 2022: $496,6112022Assets 2023: $685,225Liabilities 2023: $17,634Net Assets 2023: $667,5912023Assets 2024: $777,388Liabilities 2024: $57,171Net Assets 2024: $720,2172024

Highlighted filing

2017

Assets$463,031
Liabilities$205,597
Net Assets$257,434
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $876,366Expenses 2011: $810,468Net Income 2011: $65,8982011Revenue 2012: $540,686Expenses 2012: $592,785Net Income 2012: -$52,0992012Revenue 2013: $510,758Expenses 2013: $424,665Net Income 2013: $86,0932013Revenue 2014: $400,237Expenses 2014: $467,163Net Income 2014: -$66,9262014Revenue 2015: $452,530Expenses 2015: $422,989Net Income 2015: $29,5412015Revenue 2016: $502,065Expenses 2016: $496,571Net Income 2016: $5,4942016Revenue 2017: $698,451Expenses 2017: $667,234Net Income 2017: $31,2172017Revenue 2018: $732,923Expenses 2018: $693,316Net Income 2018: $39,6072018Revenue 2019: $713,711Expenses 2019: $655,805Net Income 2019: $57,9062019Revenue 2020: $541,300Expenses 2020: $519,816Net Income 2020: $21,4842020Revenue 2021: $562,555Expenses 2021: $516,437Net Income 2021: $46,1182021Revenue 2022: $1,206,336Expenses 2022: $1,161,774Net Income 2022: $44,5622022Revenue 2023: $2,123,658Expenses 2023: $1,978,747Net Income 2023: $144,9112023Revenue 2024: $1,157,116Expenses 2024: $1,127,933Net Income 2024: $29,1832024

Highlighted filing

2017

Revenue$698,451
Expenses$667,234
Net Income$31,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$698,451
Mission and Program Overview

Mission

To ensure youth have access to the motivational and supportive relationships they need to grow into confident, successful adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,411$275,213▼ $7,198
Investments Program Related$120,371$136,211▲ $15,840
Cash and Non-Interest-Bearing Accounts$9,141$26,051▲ $16,910
Savings and Temporary Cash Investments$8,701$13,024▲ $4,323
Accounts Receivable$6,900$9,747▲ $2,847
Prepaid Expenses and Deferred Charges$1,788$2,535▲ $747
Total Assets$429,562$463,031▲ $33,469
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,967$188,398▼ $16,569
Accounts Payable and Accrued Expenses$11,898$14,949▲ $3,051
Other Liabilities$1,300$2,250▲ $950
Total Liabilities$218,165$205,597▼ $12,568
Net Assets / Fund Balance
Unrestricted Net Assets$161,397$207,434▲ $46,037
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$211,397$257,434▲ $46,037
Total Liabilities and Net Assets / Fund Balance$429,562$463,031▲ $33,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,859$126,838$257,697
Leasehold Improvements$85,375$26,320$111,695
Land$52,675-$52,675
Equipment$2,576$46,062$48,638
Other Land Buildings$3,728$3,901$7,629
Investment Program Related Org$136,211--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
2013$102,000--$52,000$50,000
2012$50,000$52,000--$102,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo-ann SchofieldPresident and CEOFT$72,000$7,900$79,900

Board Members and Trustees

NameTitle
Debra GormleyChair
Shameem AwanVice Chair
Brendan AhearnDirector
Chris McdermottDirector
Ed MastrianoDirector
Jay HeimgartnerDirector
John R PagliariniDirector
Katherine KishfyDirector
Michael GianfrancescoDirector
Thomas VerdiDirector
Kathleen DemarestSecretary
Vincent SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,233
Program Service Revenue
$0
Investment Income
$1,207
Other Revenue
$68,011
All Other Contributions
$340,393
Change in Net Assets
$31,217

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,451
Revenue Not Reported on Form 990
$14,820
Total Revenue per Audited Statements
$713,271
Total Revenue per Form 990
$698,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,961
Other Expenses$176,333
Total Fundraising Expense$56,160
Grants and Similar Amounts Paid$18,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$284,795$14,409$4,235$303,439
Current Officers, Directors, Trustees, and Key Employees$74,991$3,794$1,115$79,900
Payroll Taxes$48,196$2,202$800$51,198
Other Expenses$1,823$2$47,872$49,697
Other Employee Benefits$35,805$875$744$37,424
All Other Expenses$20,994$119$234$21,347
Occupancy$19,756$282$411$20,449
Grants to Domestic Orgs$18,940--$18,940
Fees for Services Accounting$16,760$153$363$17,276
Travel$13,379$0$0$13,379
Depreciation Depletion$12,698$0$0$12,698
Office Expenses$11,208$187$258$11,653
Interest$2,239$6,560$0$8,799
Insurance$7,319$1,281$126$8,726
Advertising$5,103$5$0$5,108
Fees for Services Management$994$0$0$994
Conferences and Meetings$509$0$0$509
Total Functional Expenses$580,113$30,961$56,160$667,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,234
Total Expenses per Audited Statements$667,234
Total Expenses per Form 990$667,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Competition$139,772$139,772$9,388$130,384
Frozen Clam$9,059$9,059$4,848$4,211
Total Events$168,480$168,480$47,872$120,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Rhode Island Mentoring Partnership
EIN
05-0443260
Phone
4017327700
Address
3296 POST ROAD, WARWICK, RI 02886

Signing Officer

Name
Jo-ann Schofield
Title
President and CEO
Phone
4017327700
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo-ann Schofield
Formed
1989
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
3,961

Preparer

Firm
Stephen T Gentile CPA Ltd
Address
109 AIRPORT ROAD SUITE 3, WARWICK, RI 02889
Preparer
Stephen T Gentile
Phone
4017396110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by finance committee”

Pt VI, Line 15A

“Comparisons are done and approved by the governing board”

Pt VI, Line 15B

“Top management officials do not have a conflict of interest with those persons.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“Telephone 3858. 3726. 39. 93.”

Form 990, Part IX, Line 24E

“Equipment maintenance 11426. 11205. 80. 141.”

Form 990, Part IX, Line 24E

“Mentor expenses 6063. 6063. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“The Organzation adopted the recognition requirements for uncertain tax positions as required by generally accepted accounting principles in the United States. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with theInternal Revenue Service and the state jurisdiction where it operates. The Organization believes that income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has notrecorded any reserves, or related accruals for interest and penalties for uncertain tax positions at June 30,2017. The Organization's policy is to classify income tax related interest and penalties as operating expenses.”

Pt XI, Line 2D

“Rental Expenses”

Pt XII, Line 2D

“Rental Expenses”

Raw XML AppendixShowing 400 of 562 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/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0168480
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0120360
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018940
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018940
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0698451
IRS990/GrossRentsGrp/RealAmt013705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0126
IRS990/InsuranceGrp/ManagementAndGeneralAmt01281
IRS990/InsuranceGrp/ProgramServicesAmt07319
IRS990/InsuranceGrp/TotalAmt08726
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06560
IRS990/InterestGrp/ProgramServicesAmt02239
IRS990/InterestGrp/TotalAmt08799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0120371
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0136211
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275213
IRS990/LandBldgEquipCostOrOtherBssAmt0478334
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE YOUTH HAVE ACCESS TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0204967
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188398
IRS990/NetAssetsOrFundBalancesBOYAmt0211397
IRS990/NetAssetsOrFundBalancesEOYAmt0257434
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013705
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013705
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0411
IRS990/OccupancyGrp/ManagementAndGeneralAmt0282
IRS990/OccupancyGrp/ProgramServicesAmt019756
IRS990/OccupancyGrp/TotalAmt020449
IRS990/OfficeExpensesGrp/FundraisingAmt0258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OfficeExpensesGrp/ProgramServicesAmt011208
IRS990/OfficeExpensesGrp/TotalAmt011653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037424
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt247872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14604
IRS990/OtherExpensesGrp/ProgramServicesAmt21823
IRS990/OtherExpensesGrp/TotalAmt0990
IRS990/OtherExpensesGrp/TotalAmt14708
IRS990/OtherExpensesGrp/TotalAmt249697
IRS990/OtherLiabilitiesGrp/BOYAmt01300
IRS990/OtherLiabilitiesGrp/EOYAmt02250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054306
IRS990/OtherRevenueTotalAmt054306
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02202
IRS990/PayrollTaxesGrp/ProgramServicesAmt048196
IRS990/PayrollTaxesGrp/TotalAmt051198
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02535
IRS990/PrincipalOfficerNm0JO-ANN SCHOFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TRAINING AND SUPPORT THROUGH A NETWORK OF 70 MENTORING PROGRAMS SERVING 5,038 CHILDREN IN 31 OF RHODE ISLAND'S 39 CITIES TO HELP PROGRAM COORDINATORS BEGIN MENTORING PROGRAMS AND/OR ENHANCE EXISTING PROGRAMS THROUGH THE NATIONALLY ACCEPTED "ELEMENTS OF EFFECTIVE PRACTICE IN MENTORING." RIMP CONDUCTED 67 TRAININGS & WORKSHOPS FOR 578 INDIVIDUALS REPRESENTING 169 ORGANIZATIONS; CONTINUED TO ENGAGE NETWORK PROGRAMS IN QUALITY MENTORING SYSTEM WITH 13 PROGRAMS AT THE PREMIER LEVEL. AND CONT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299742
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018940
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt07371
IRS990/PYOtherExpensesAmt0152740
IRS990/PYOtherRevenueAmt018550
IRS990/PYRevenuesLessExpensesAmt05494
IRS990/PYSalariesCompEmpBnftPaidAmt0343681
IRS990/PYTotalExpensesAmt0496571
IRS990/PYTotalRevenueAmt0502065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031217
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013705
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0288444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER PROGRAM REVENUE 2016: 54306.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02419202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097593
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt02419202
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02419202
IRS990ScheduleA/TotalSupportAmt02571101
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/BookValueAmt0130859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257697
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt052000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0102000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048638
IRS990ScheduleD/ExpensesSubtotalAmt0667234

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,031
Liabilities
$205,597
Net assets
$257,434
Revenue
$698,451
Expenses
$667,234
Net income
$31,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.16$1.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.12$1.98$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.66$0.50$1.21$1.16$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.56$0.52$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.12$0.43$0.54$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.71$0.66$0.06
2018Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.73$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.26$0.70$0.67$0.03
2016Summary only. Only limited summary data is available for this year.$0.43$0.22$0.21$0.50$0.50$0.01
2015Summary only. Only limited summary data is available for this year.$0.48$0.25$0.22$0.45$0.42$0.03
2014Summary only. Only limited summary data is available for this year.$0.49$0.29$0.20$0.40$0.47$0.07
2013Summary only. Only limited summary data is available for this year.$0.50$0.24$0.25$0.51$0.42$0.09
2012Summary only. Only limited summary data is available for this year.$0.45$0.29$0.16$0.54$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$0.55$0.34$0.21$0.88$0.81$0.07