Civic Intelligence

Operation Stand Down Rhode Island

990 • Fiscal year 2013 • EIN 05-0475772

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.OSDRI.ORG
1010 Hartford AvenueJohnston, RI 02919

(401) 383-4730

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.95x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$54,830

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,656,726

Up $127,653 (+3.6%) from 2012

Net Assets

Up

$1,950,940

Up $404,607 (+26%) from 2012

Liabilities

Down

$1,705,786

Down $276,954 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

$1,800,631

No earlier filing loaded for comparison.

Expenses

Up

$1,396,024

Up $602,904 (+76%) from 2012

Net Income

$404,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,726,142Liabilities 2010: $1,243,209Net Assets 2010: $1,482,9332010Assets 2011: $3,405,241Liabilities 2011: $1,628,413Net Assets 2011: $1,776,8282011Assets 2012: $3,529,073Liabilities 2012: $1,982,740Net Assets 2012: $1,546,3332012Assets 2013: $3,656,726Liabilities 2013: $1,705,786Net Assets 2013: $1,950,9402013Assets 2014: $3,736,868Liabilities 2014: $1,673,307Net Assets 2014: $2,063,5612014Assets 2015: $4,369,955Liabilities 2015: $2,174,141Net Assets 2015: $2,195,8142015Assets 2016: $5,308,399Liabilities 2016: $2,151,087Net Assets 2016: $3,157,3122016Assets 2017: $5,418,110Liabilities 2017: $2,159,893Net Assets 2017: $3,258,2172017Assets 2018: $5,658,099Liabilities 2018: $2,185,125Net Assets 2018: $3,472,9742018Assets 2019: $5,519,237Liabilities 2019: $2,193,890Net Assets 2019: $3,325,3472019Assets 2020: $5,690,153Liabilities 2020: $2,305,877Net Assets 2020: $3,384,2762020Assets 2021: $6,033,702Liabilities 2021: $2,306,952Net Assets 2021: $3,726,7502021Assets 2022: $6,230,324Liabilities 2022: $2,528,692Net Assets 2022: $3,701,6322022Assets 2023: $6,045,021Liabilities 2023: $2,388,544Net Assets 2023: $3,656,4772023Assets 2024: $5,999,157Liabilities 2024: $2,352,836Net Assets 2024: $3,646,3212024

Highlighted filing

2013

Assets$3,656,726
Liabilities$1,705,786
Net Assets$1,950,940
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $471,9392010Expenses 2011: $785,4332011Expenses 2012: $793,1202012Revenue 2013: $1,800,631Expenses 2013: $1,396,024Net Income 2013: $404,6072013Revenue 2014: $2,127,104Expenses 2014: $2,014,483Net Income 2014: $112,6212014Revenue 2015: $2,134,767Expenses 2015: $2,024,648Net Income 2015: $110,1192015Revenue 2016: $3,160,414Expenses 2016: $2,198,916Net Income 2016: $961,4982016Revenue 2017: $2,519,401Expenses 2017: $2,461,307Net Income 2017: $58,0942017Revenue 2018: $2,644,480Expenses 2018: $2,429,723Net Income 2018: $214,7572018Revenue 2019: $2,653,268Expenses 2019: $2,800,895Net Income 2019: -$147,6272019Revenue 2020: $3,439,184Expenses 2020: $3,310,255Net Income 2020: $128,9292020Revenue 2021: $3,963,550Expenses 2021: $3,652,895Net Income 2021: $310,6552021Revenue 2022: $4,168,522Expenses 2022: $4,137,876Net Income 2022: $30,6462022Revenue 2023: $4,448,052Expenses 2023: $4,493,207Net Income 2023: -$45,1552023Revenue 2024: $5,176,493Expenses 2024: $5,186,649Net Income 2024: -$10,1562024

Highlighted filing

2013

Revenue$1,800,631
Expenses$1,396,024
Net Income$404,607
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,800,631
Mission and Program Overview

Mission

Operation stand down rhode island (osdri) is an independent 501(c)(3)

Provide housing for homeless veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,101,056$3,362,974▲ $261,918
Cash and Non-Interest-Bearing Accounts$140,575$214,208▲ $73,633
Pledges and Grants Receivable$39,976$67,552▲ $27,576
Other Notes and Loans Receivable, Net$7,504$7,504→ $0
Accounts Receivable$31,552$4,488▼ $27,064
Total Assets$3,529,073$3,656,726▲ $127,653
Other Assets Total$208,410--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,930,917$1,657,057▼ $273,860
Accounts Payable and Accrued Expenses$51,823$48,729▼ $3,094
Total Liabilities$1,982,740$1,705,786▼ $276,954
Net Assets / Fund Balance
Unrestricted Net Assets$1,297,124$1,701,731▲ $404,607
Temporarily Rstr Net Assets$249,209$249,209→ $0
Total Net Assets Fund Balance$1,546,333$1,950,940▲ $404,607
Total Liabilities and Net Assets / Fund Balance$3,529,073$3,656,726▲ $127,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,875,067$515,066$3,390,133
Land$341,217-$341,217
Equipment$57,186$129,598$186,784
Other Land Buildings$89,504$50,371$139,875
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik WallinExecutive DirectorFT$54,830$54,830

Board Members and Trustees

NameTitle
Daniel IssaDirector
Doreen CostaDirector
Ernest AlmonteDirector
Frederick CorreyDirector
Jennifer SalisburyDirector
John RobitailleDirector
Lynn St Germain-lundhDirector
Michael BoutietteDirector
Richard LevesqueDirector
AnthonyDequattro
Reginald CentracchioDiretor
Robert ForandTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,399
Program Service Revenue
$163,492
Investment Income
$47
Other Revenue
$70,693
All Other Contributions
$82,934
Change in Net Assets
$404,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,312
Salaries, Compensation, and Employee Benefits$445,712
Total Fundraising Expense$32,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$504,392$0$32,078$536,470
Other Salaries and Wages$254,523$0$0$254,523
Depreciation Depletion$157,229$0$0$157,229
Current Officers, Directors, Trustees, and Key Employees$0$145,138$0$145,138
Occupancy$60,545$0$0$60,545
Payroll Taxes$31,519$14,532$0$46,051
Other Expenses$37,210$0$0$37,210
Fees for Services Legal$30,576$0$0$30,576
Office Expenses$18,423$2,351$0$20,774
Fees for Services Accounting$0$17,500$0$17,500
Advertising$13,502$0$0$13,502
Insurance$7,623$0$0$7,623
Fees for Services Other$3,970$0$0$3,970
Travel$3,843$0$0$3,843
Interest$-766$0$0$-766
Total Functional Expenses$1,183,802$180,144$32,078$1,396,024
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
05-0475772
Phone
4013834730

Signing Officer

Name
Anthony Dequattro
Title
Chairman
Phone
4013834730
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Dequattro
Formed
1993
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
90

Preparer

Preparer
Paul L Dansereaucpa
Phone
4016150880
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Exec director and board review and approve release of form 990”

Pt VI, Line 15A

“Executive director salary approved by board of directors annually based on averages for similar sized entities.”

Form 990, Part III, Line 4D

“Additional veteran assitance 124347. 0. 0.”

Form 990, Part IX, Line 24F

“Dues and subscriptions 1842. 1842. 0. 0. Education 99. 99. 0. 0. Leases marketing 32078. 0. 0. 32078. Meetings 389. 389. 0. 0. Postage 1149. 1149. 0. 0. Printing 30. 30. 0. 0. Repairs & maintenance 126868. 126868. 0. 0. Supplies 21080. 21080. 0. 0. Telephone 20140. 20140. 0. 0. Property tax 1829. 1829. 0. 0. Veterans assistance 330966. 330966. 0. 0.”

Raw XML AppendixShowing 400 of 475 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt060545
IRS990/OccupancyGrp/TotalAmt060545
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02351
IRS990/OfficeExpensesGrp/ProgramServicesAmt018423
IRS990/OfficeExpensesGrp/TotalAmt020774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208410
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt049427
IRS990/OtherExpensesGrp/ProgramServicesAmt111786
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt337210
IRS990/OtherExpensesGrp/TotalAmt049427
IRS990/OtherExpensesGrp/TotalAmt111786
IRS990/OtherExpensesGrp/TotalAmt2623
IRS990/OtherExpensesGrp/TotalAmt337210
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070693
IRS990/OtherRevenueTotalAmt070693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254523
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07504
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014532
IRS990/PayrollTaxesGrp/ProgramServicesAmt031519
IRS990/PayrollTaxesGrp/TotalAmt046051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY DEQUATTRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163492
IRS990/ProgSrvcAccomActy2Grp/Desc0(1) PROVIDED PERMANENT, TRANSITIONAL AND EMERGENCY SHELTER ASSITANCE TO OVER 90 VETERANS, (2) SERVICES OVER 300 HOMELESS VETERANS AT 18TH ANNUAL THREE-DAY STAND DOWN OUTREACH EVENT LINKING VETERANS WITH STATE AND FEDERAL COMMUNITY SERVICES AND (3) SERVICES HUNDREDS OF WALK-IN LOW-INCOM AND HOMELESS VETERANS PROVIDING CASE MANAGEMENT ASSISTANCE AND RELOCATION ASSISTANCE, DIRECT FINANCIAL AID, FOOD & CLOTHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211091
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0211091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211091
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SUPPORTIVE SERVICES TO VETERAN FAMILIES INLCUDING RENTAL ASSISTANCE AND RAPID REHOUSING ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0676173
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0676173
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0676173
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL VETERAN ASSITANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0921059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0529348
IRS990/PYOtherRevenueAmt021235
IRS990/PYProgramServiceRevenueAmt0137273
IRS990/PYRevenuesLessExpensesAmt0286475
IRS990/PYSalariesCompEmpBnftPaidAmt0263772
IRS990/PYTotalExpensesAmt0793120
IRS990/PYTotalRevenueAmt01079595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0404607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01167915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03214595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02035
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt03214595
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03214595
IRS990ScheduleA/TotalSupportAmt03220840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02875067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03390133
IRS990ScheduleD/EquipmentGrp/BookValueAmt057186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186784
IRS990ScheduleD/LandGrp/BookValueAmt0341217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03362974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEC DIRECTOR AND BOARD REVIEW AND APPROVE RELEASE OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR SALARY APPROVED BY BOARD OF DIRECTORS ANNUALLY BASED ON AVERAGES FOR SIMILAR SIZED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL VETERAN ASSITANCE 124347. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 1842. 1842. 0. 0. EDUCATION 99. 99. 0. 0. LEASES MARKETING 32078. 0. 0. 32078. MEETINGS 389. 389. 0. 0. POSTAGE 1149. 1149. 0. 0. PRINTING 30. 30. 0. 0. REPAIRS & MAINTENANCE 126868. 126868. 0. 0. SUPPLIES 21080. 21080. 0. 0. TELEPHONE 20140. 20140. 0. 0. PROPERTY TAX 1829. 1829. 0. 0. VETERANS ASSISTANCE 330966. 330966. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0249209

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,656,726
Liabilities
$1,705,786
Net assets
$1,950,940
Revenue
$1,800,631
Expenses
$1,396,024
Net income
$404,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.35$3.65$5.18$5.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.05$2.39$3.66$4.45$4.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.23$2.53$3.70$4.17$4.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$2.31$3.73$3.96$3.65$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.69$2.31$3.38$3.44$3.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.19$3.33$2.65$2.80$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$2.19$3.47$2.64$2.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.42$2.16$3.26$2.52$2.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.15$3.16$3.16$2.20$0.96
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.37$2.17$2.20$2.13$2.02$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.74$1.67$2.06$2.13$2.01$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.66$1.71$1.95$1.80$1.40$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.98$1.55$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.63$1.78$0.79
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.24$1.48$0.47