Civic Intelligence

Mentor Rhode Island - the Ri Mentoring Partnership Inc.

990 • Fiscal year 2019 • EIN 05-0443260

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization ProfileWWW.MENTORRI.ORG
2065 Warwick Ave Unit 1Warwick, RI 02889-3144

(401) 732-7700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$81,202

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$381,985

Up $32,289 (+9.2%) from 2018

Net Assets

Up

$368,603

Up $58,117 (+19%) from 2018

Liabilities

Down

$13,382

Down $25,828 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Down

$713,711

Down $19,212 (-2.6%) from 2018

Expenses

Down

$655,805

Down $37,511 (-5.4%) from 2018

Net Income

Up

$57,906

Up $18,299 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$381,985
Liabilities$13,382
Net Assets$368,603
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$713,711
Expenses$655,805
Net Income$57,906
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Gross Receipts
$822,655
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
Investments Program Related$144,500$152,261▲ $7,761
Savings and Temporary Cash Investments$163,524$138,457▼ $25,067
Cash and Non-Interest-Bearing Accounts$11,707$75,610▲ $63,903
Land, Buildings, and Equipment, Net$10,520$8,397▼ $2,123
Accounts Receivable$7,580--
Prepaid Expenses and Deferred Charges$11,615$7,260▼ $4,355
Total Assets$349,696$381,985▲ $32,289
Other Assets Total$250--
Liabilities
Unsecured Notes Loans Payable$18,000--
Accounts Payable and Accrued Expenses$20,260$13,382▼ $6,878
Other Liabilities$950--
Total Liabilities$39,210$13,382▼ $25,828
Net Assets / Fund Balance
Unrestricted Net Assets$260,486$368,603▲ $108,117
Permanently Rstr Net Assets$50,000--
Total Net Assets Fund Balance$310,486$368,603▲ $58,117
Total Liabilities and Net Assets / Fund Balance$349,696$381,985▲ $32,289

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$152,261--
Equipment$8,397$20,348-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,000---$50,000
2016$50,000---$50,000
2015$50,000---$50,000
2014$50,000---$50,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo-ann SchofieldPresident &FT$81,202$81,202

Board Members and Trustees

NameTitle
Debra GormleyChair
Awan ShameemVice Chair
Brendan AhearnDirector
Ed MastrianoDirector
Jay HeimgartnerDirector
Jayne DoneganDirector
Katherine KishfyDirector
Laura PisaturoDirector
Lindsay HamiltonDirector
Michael GianfrancescoDirector
Thomas VerdiDirector
Vincent SmithDirector
Katherine DemarestSecretary
Christopher McdermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,335
Program Service Revenue
$51,915
Investment Income
$22,272
Other Revenue
$187,189
All Other Contributions
$450,835
Change in Net Assets
$57,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,711
Revenue Not Reported on Form 990
$211
Total Revenue per Audited Statements
$713,922
Total Revenue per Form 990
$713,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,092
Other Expenses$188,713
Total Fundraising Expense$60,447
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,849$4,006-$294,855
Current Officers, Directors, Trustees, and Key Employees$64,962$8,120$8,120$81,202
Payroll Taxes$36,940$1,390$977$39,307
Other Employee Benefits$25,585$7,435$708$33,728
Occupancy$15,686$1,259$1,259$18,204
Grants to Domestic Orgs$18,000--$18,000
Fees for Services Other$15,775$1,755-$17,530
Travel$17,077--$17,077
Fees for Services Accounting$14,851$152$152$15,155
All Other Expenses$12,269$317$117$12,703
Office Expenses$9,850$46$2,423$12,319
Insurance$4,833$4,205$80$9,118
Advertising$9,030--$9,030
Other Expenses$5,588$276$1$5,588
Depreciation Depletion-$2,124-$2,124
Interest$66$620-$686
Total Functional Expenses$563,653$31,705$60,447$655,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,805
Total Expenses per Audited Statements$655,805
Total Expenses per Form 990$655,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Institute for Study & Practice of NProvidence, RI--$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Competiti$171,279$171,279-$171,279
Total Events$171,279$171,279-$171,279
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
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by finance committee”

Form 990, Page 6, Part VI, Line 15A

“Comparisons are done and approved by the governing board”

Form 990, Page 6, Part VI, Line 15B

“Top management officials do not have a conflict of interest when determining compensation for other officers/key employees”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mentor Rhode Island
EIN
05-0443260
Phone
4017327700
Address
2065 WARWICK AVE UNIT 1, WARWICK, RI 02889-3144

Signing Officer

Name
Jo-ann Schofield
Title
President & CEO
Phone
4017327700
Signed
2020-01-23

Organization Details

Principal Officer
Jo-ann Schofield
Formed
1989
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Stephen T Gentile CPA Ltd
Address
109 AIRPORT ROAD SUITE 3, WARWICK, RI 02889
Preparer
Stephen T Gentile
Phone
4017396110
Raw XML AppendixShowing 400 of 517 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/InvestmentsProgramRelatedGrp/EOYAmt0152261
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE YOUTH HAVE ACCESS TO THE MOTIVATIONAL AND SUPPORTIVE RELATIONSHIPS THEY NEED TO GROW INTO CONFIDENT, SUCCESSFUL ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0310486
IRS990/NetAssetsOrFundBalancesEOYAmt0368603
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0185614
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01028
IRS990/NetUnrlzdGainsLossesInvstAmt0-11789
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01259
IRS990/OccupancyGrp/ManagementAndGeneralAmt01259
IRS990/OccupancyGrp/ProgramServicesAmt015686
IRS990/OccupancyGrp/TotalAmt018204
IRS990/OfficeExpensesGrp/FundraisingAmt02423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046
IRS990/OfficeExpensesGrp/ProgramServicesAmt09850
IRS990/OfficeExpensesGrp/TotalAmt012319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033728
IRS990/OtherExpensesGrp/Desc0FUNDRAISING DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt046610
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OtherExpensesGrp/ProgramServicesAmt03500
IRS990/OtherExpensesGrp/ProgramServicesAmt112912
IRS990/OtherExpensesGrp/ProgramServicesAmt25880
IRS990/OtherExpensesGrp/ProgramServicesAmt35588
IRS990/OtherExpensesGrp/TotalAmt050110
IRS990/OtherExpensesGrp/TotalAmt113189
IRS990/OtherExpensesGrp/TotalAmt25880
IRS990/OtherExpensesGrp/TotalAmt35588
IRS990/OtherLiabilitiesGrp/BOYAmt0950
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0547
IRS990/OtherRevenueTotalAmt0547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294855
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01390
IRS990/PayrollTaxesGrp/ProgramServicesAmt036940
IRS990/PayrollTaxesGrp/TotalAmt039307
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07260
IRS990/PrincipalOfficerNm0JO-ANN SCHOFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051915
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TRAINING AND SUPPORT THROUGH A NETWORK OF 66 MENTORING PROGRAMS SERVING 5,541 YOUTH IN 32 OF RHODE ISLAND'S 39 CITIES AND TOWNS TO HELP PROGRAM COORDINATORS BEGIN MENTORING PROGRAMS AND/OR ENHANCE EXISTING PROGRAMS THROUGH THE NATIONALLY ACCEPTED "ELEMENTS OF EFFECTIVE PRACTICE IN MENTORING." MENTOR RI CONDUCTED 48 TRAININGS & WORKSHOPS FOR 836 INDIVIDUALS REPRESENTING 51 ORGANIZATIONS; CONTINUED TO ENGAGE NETWORK PROGRAMS IN THE NATIONAL QUALITY MENTORING SYSTEM AND CONTINUES TO SERVE AS RHODE ISLAND'S ONLY TECHNICAL ASSISTANCE PROVIDER FOR THE NATIONAL MENTORING RESOURCE CENTER THROUGH WHICH MENTOR RI PROVIDED 450 HOURS OF TECHNICAL ASSISTANCE TO 14 MENTORING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268255
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0202821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt069534
IRS990/PYOtherExpensesAmt0166610
IRS990/PYOtherRevenueAmt0172954
IRS990/PYProgramServiceRevenueAmt034536
IRS990/PYRevenuesLessExpensesAmt039607
IRS990/PYSalariesCompEmpBnftPaidAmt0508706
IRS990/PYTotalExpensesAmt0693316
IRS990/PYTotalRevenueAmt0732923
IRS990/ReconcilationRevenueExpnssAmt057906
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01028
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0307781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 91,190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02647908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0494573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportPY170Pct00.93170
IRS990ScheduleA/PublicSupportTotal170Amt02647908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02647908
IRS990ScheduleA/TotalSupportAmt02819079
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/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020348
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028745
IRS990ScheduleD/ExpensesSubtotalAmt0655805
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0152261
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11789
IRS990ScheduleD/RevenueNotReportedAmt0211
IRS990ScheduleD/RevenueSubtotalAmt0713711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08397

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,985
Liabilities
$13,382
Net assets
$368,603
Revenue
$713,711
Expenses
$655,805
Net income
$57,906
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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