Civic Intelligence

East Bay Educational Collaborative

990 • Fiscal year 2019 • EIN 05-0458461

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileN/A

View Organization Page

317 Market StreetWarren, RI 02885

(401) 245-4998

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$135,010

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,429,962

Up $124,442 (+3.8%) from 2018

Net Assets

Up

$2,879,620

Up $164,033 (+6.0%) from 2018

Liabilities

Down

$550,342

Down $39,591 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$4,598,480

Up $645,502 (+16%) from 2018

Expenses

Down

$4,434,447

Down $1,299 (-0.0%) from 2018

Net Income

Up

$164,033

Up $646,801 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,860,784Liabilities 2011: $564,739Net Assets 2011: $3,296,0452011Assets 2012: $3,941,018Liabilities 2012: $688,391Net Assets 2012: $3,252,6272012Assets 2013: $3,565,402Liabilities 2013: $498,828Net Assets 2013: $3,066,5742013Assets 2014: $3,843,190Liabilities 2014: $602,823Net Assets 2014: $3,240,3672014Assets 2015: $4,008,901Liabilities 2015: $594,821Net Assets 2015: $3,414,0802015Assets 2016: $4,165,858Liabilities 2016: $798,785Net Assets 2016: $3,367,0732016Assets 2017: $3,947,575Liabilities 2017: $749,220Net Assets 2017: $3,198,3552017Assets 2018: $3,305,520Liabilities 2018: $589,933Net Assets 2018: $2,715,5872018Assets 2019: $3,429,962Liabilities 2019: $550,342Net Assets 2019: $2,879,6202019Assets 2020: $3,967,460Liabilities 2020: $998,331Net Assets 2020: $2,969,1292020Assets 2021: $4,130,465Liabilities 2021: $968,140Net Assets 2021: $3,162,3252021Assets 2022: $4,084,016Liabilities 2022: $631,226Net Assets 2022: $3,452,7902022Assets 2023: $3,676,122Liabilities 2023: $530,704Net Assets 2023: $3,145,4182023Assets 2024: $3,507,698Liabilities 2024: $885,287Net Assets 2024: $2,622,4112024Assets 2025: $830,010Liabilities 2025: $317,880Net Assets 2025: $512,1302025

Highlighted filing

2019

Assets$3,429,962
Liabilities$550,342
Net Assets$2,879,620
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,081,624Expenses 2011: $5,054,958Net Income 2011: $26,6662011Revenue 2012: $4,265,414Expenses 2012: $4,308,832Net Income 2012: -$43,4182012Revenue 2013: $4,296,135Expenses 2013: $4,482,188Net Income 2013: -$186,0532013Revenue 2014: $4,360,114Expenses 2014: $4,186,321Net Income 2014: $173,7932014Revenue 2015: $4,736,511Expenses 2015: $4,562,798Net Income 2015: $173,7132015Revenue 2016: $5,440,443Expenses 2016: $5,487,450Net Income 2016: -$47,0072016Revenue 2017: $5,195,076Expenses 2017: $5,363,794Net Income 2017: -$168,7182017Revenue 2018: $3,952,978Expenses 2018: $4,435,746Net Income 2018: -$482,7682018Revenue 2019: $4,598,480Expenses 2019: $4,434,447Net Income 2019: $164,0332019Revenue 2020: $4,813,904Expenses 2020: $4,724,395Net Income 2020: $89,5092020Revenue 2021: $4,507,358Expenses 2021: $4,314,162Net Income 2021: $193,1962021Revenue 2022: $4,420,627Expenses 2022: $4,130,162Net Income 2022: $290,4652022Revenue 2023: $4,325,845Expenses 2023: $4,633,217Net Income 2023: -$307,3722023Revenue 2024: $4,486,432Expenses 2024: $5,009,439Net Income 2024: -$523,0072024Revenue 2025: $2,964,949Expenses 2025: $3,075,230Net Income 2025: -$110,2812025

Highlighted filing

2019

Revenue$4,598,480
Expenses$4,434,447
Net Income$164,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$4,598,480
Mission and Program Overview

Mission

To continue and/or initiate

To continue and/or initiate cooperative efforts to provide educational programs and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,571,130$2,572,888▲ $1,758
Cash and Non-Interest-Bearing Accounts$214,181$458,441▲ $244,260
Inventories for Sale or Use$317,857$251,450▼ $66,407
Land, Buildings, and Equipment, Net$202,352$140,426▼ $61,926
Prepaid Expenses and Deferred Charges$0$3,315▲ $3,315
Total Assets$3,305,520$3,429,962▲ $124,442
Other Assets Total-$3,442-
Liabilities
Accounts Payable and Accrued Expenses$555,958$354,954▼ $201,004
Deferred Revenue$33,975$195,388▲ $161,413
Total Liabilities$589,933$550,342▼ $39,591
Net Assets / Fund Balance
Unrestricted Net Assets$2,715,587$2,879,620▲ $164,033
Total Net Assets Fund Balance$2,715,587$2,879,620▲ $164,033
Total Liabilities and Net Assets / Fund Balance$3,305,520$3,429,962▲ $124,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,120$67,680-
Equipment$65,771$458,904-
Leasehold Improvements$73,535$217,817-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JosephsDirector EbcaFT$113,628$21,382$135,010
Donna OttavianoExecutive DirectorFT$121,064$8,741$129,805
Karen CorrBusiness ManagerFT$90,873$20,323$111,196
Ronald KahnDirector Client ServicesFT$99,630$3,908$103,538

Board Members and Trustees

NameTitle
Kathryn CrowleyChairwoman
Rosemarie KraegerVice Chair
Ana RileyDirector
Colleen JermainDirector
Jonathan BriceDirector
Laurie Dias MitchellDirector
Mike MessoreDirector
Peter SanchioneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$807,107
Program Service Revenue
$3,754,376
Investment Income
$1,599
Other Revenue
$35,398
All Other Contributions
$1,000
Change in Net Assets
$164,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,598,480
Total Revenue per Audited Statements
$4,598,480
Total Revenue per Form 990
$4,598,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,253,099
Other Expenses$2,181,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,268,939$127,515$0$1,396,454
Current Officers, Directors, Trustees, and Key Employees$425,195$0$0$425,195
Other Expenses$363,549$0$0$363,549
Other Employee Benefits$276,118$20,783$0$296,901
Occupancy$215,459$35,168$0$250,627
Payroll Taxes$125,131$9,418$0$134,549
All Other Expenses$75,046$2,482$0$77,528
Depreciation Depletion$61,076$9,943$0$71,019
Office Expenses$45,673$5,075$0$50,748
Information Technology$34,051$3,783$0$37,834
Conferences and Meetings$28,823$2,401$0$31,224
Fees for Services Accounting$16,520$7,080$0$23,600
Insurance$13,273$1,475$0$14,748
Travel$7,599$844$0$8,443
Fees for Services Legal$1,468$629$0$2,097
Advertising$614$614$0$1,228
Total Functional Expenses$4,207,237$227,210$0$4,434,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,434,447
Total Expenses per Audited Statements$4,434,447
Total Expenses per Form 990$4,434,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East Bay Educational Collaborative
EIN
05-0458461
Phone
4012454998
Address
317 MARKET STREET, WARREN, RI 02885

Signing Officer

Name
Donna Ottaviano
Title
Business Manager
Phone
4012454998
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Ottaviano
Formed
1994
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
0

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest policy is periodically addressed at board meetings”

Pt VI, Line 11B

“Form 990 was reviewed by the executive director and the business manager before it was filed.”

Pt VI, Line 15A

“Compensation is determined by the board of directors”

Pt VI, Line 19

“No documents are available to the public”

Pt VI, Line 15B

“Compensation is determined by the board of directors”

Form 990, Part III, Line 4D

“Governmental contracts: 5 seperate contracts. 748048. 0. 806107.”

Form 990, Part III, Line 4D

“Ri library information network (rilink) is a 473783. 0. 473783.”

Form 990, Part III, Line 4D

“Professional development: content programs to 247375. 0. 247375.”

Form 990, Part IX, Line 24E

“Staff development 1327. 1194. 133. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 8285. 7456. 829. 0.”

Form 990, Part IX, Line 24E

“Small equipment 7012. 6311. 701. 0.”

Form 990, Part IX, Line 24E

“Service contracts and leases 3106. 2485. 621. 0.”

Form 990, Part IX, Line 24E

“Participant transportation 31705. 31705. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 395. 197. 198. 0.”

Form 990, Part IX, Line 24E

“Stipends 25698. 25698. 0. 0.”

Financial Statement Notes

Other

“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the tax authorities, while others are subject to uncertainty about the merits of the postion taken or the amount of the position that would ultimately be sustained. Management has determined there are no uncertain income tax positions.”

Raw XML AppendixShowing 400 of 582 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/InsuranceGrp/ProgramServicesAmt013273
IRS990/InsuranceGrp/TotalAmt014748
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0317857
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0251450
IRS990/InvestmentIncomeGrp/ExclusionAmt01599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01599
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0744401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140426
IRS990/LandBldgEquipCostOrOtherBssAmt0884827
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTINUE AND/OR INITIATE COOPERATIVE EFFORTS TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02715587
IRS990/NetAssetsOrFundBalancesEOYAmt02879620
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026535
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035168
IRS990/OccupancyGrp/ProgramServicesAmt0215459
IRS990/OccupancyGrp/TotalAmt0250627
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05075
IRS990/OfficeExpensesGrp/ProgramServicesAmt045673
IRS990/OfficeExpensesGrp/TotalAmt050748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03442
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296901
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc2FISCAL AGENT FEES
IRS990/OtherExpensesGrp/Desc3RILINK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0608924
IRS990/OtherExpensesGrp/ProgramServicesAmt1570791
IRS990/OtherExpensesGrp/ProgramServicesAmt268988
IRS990/OtherExpensesGrp/ProgramServicesAmt3363549
IRS990/OtherExpensesGrp/TotalAmt0608924
IRS990/OtherExpensesGrp/TotalAmt1570791
IRS990/OtherExpensesGrp/TotalAmt268988
IRS990/OtherExpensesGrp/TotalAmt3363549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08863
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08863
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125131
IRS990/PayrollTaxesGrp/TotalAmt0134549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03315
IRS990/PrincipalOfficerNm0DONNA OTTAVIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EAST BAY CAREER ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1MATERIAL RESOURCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2RILINK FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01923275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1979672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2473783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4190754
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EAST BAY CAREER ACADEMY IS AN ALTERNATIVE, TUITION BASED HIGH SCHOOL THAT HELPS STUDENTS GAIN DIRECTION TO BECOME GAINFULLY EMPLOYED AND TRAINED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01568534
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01690275
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL SERVICES REVENUES ARE FROM TUITION BASED PROGRAMS FOR CERTAIN POST HIGH SCHOOL STUDENTS WITH AN INDIVIDUAL EDUCATION PROGRAM (iep), AS WELL AS A TUITION BASED TEACHER ASSISTANT TRAINING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260385
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0280595
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOVERNMENTAL CONTRACTS: 5 SEPERATE CONTRACTS. 2 FISCAL AGENT CONTRACTS WITH THE RHODE ISLAND DEPARTMENT OF EDUCATION FOR EARLY CHILDHOOD SPECIAL EDUCATION, 1 CONTRACT WITH THE OFFICE OF NAVAL RESEARCH FOR HIGH SCHOOL SCIENCE EDUCATION, 1 CONTRACT WITH THE RI OFFICE OF REHABILITATIVE SERVICES FOR ASSISTANT TECHNOLOGY SERVICES, AND 1 CONTRACT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RI LIBRARY INFORMATION NETWORK (RILINK) IS A COOPERATIVE EFFORT BY RI SCHOOL LIBRARIANS TO SHARE THEIR RESOURCES AMONG SCHOOL LIBRARY MEDIA CENTERS THROUGH AN INTERACTIVE WEB-BASED NETWORK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROFESSIONAL DEVELOPMENT: CONTENT PROGRAMS TO SUPPORT TEACHERS, STUDENTS AND LEARNING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0748048
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1473783
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2247375
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0806107
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1473783
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2247375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01268
IRS990/PYOtherExpensesAmt02045124
IRS990/PYOtherRevenueAmt029765
IRS990/PYProgramServiceRevenueAmt03471409
IRS990/PYRevenuesLessExpensesAmt0-482768
IRS990/PYSalariesCompEmpBnftPaidAmt02390622
IRS990/PYTotalExpensesAmt04435746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03952978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt026535
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0979672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01039641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0882462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03544998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047955
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03544998
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01039641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0882462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03544998
IRS990ScheduleA/TotalSupportAmt03592953

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,429,962
Liabilities
$550,342
Net assets
$2,879,620
Revenue
$4,598,480
Expenses
$4,434,447
Net income
$164,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.32$0.51$2.96$3.08$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.89$2.62$4.49$5.01$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.53$3.15$4.33$4.63$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.63$3.45$4.42$4.13$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.97$3.16$4.51$4.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.97$1.00$2.97$4.81$4.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.55$2.88$4.60$4.43$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.59$2.72$3.95$4.44$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.75$3.20$5.20$5.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.80$3.37$5.44$5.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.59$3.41$4.74$4.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.60$3.24$4.36$4.19$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.50$3.07$4.30$4.48$0.19
2012Summary only. Only limited summary data is available for this year.$3.94$0.69$3.25$4.27$4.31$0.04
2011Summary only. Only limited summary data is available for this year.$3.86$0.56$3.30$5.08$5.05$0.03