Civic Intelligence

Youth Pride Inc.

990 • Fiscal year 2014 • EIN 05-0478645

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.YOUTHPRIDE-RI.ORG

Refreshing map…

743 Westminster StreetProvidence, RI 02903

(401) 421-5626

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$61,687

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$281,424

Up $97,372 (+53%) from 2013

Net Assets

Up

$240,234

Up $60,640 (+34%) from 2013

Liabilities

Up

$41,190

Up $36,732 (+824%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$315,676

Up $53,906 (+21%) from 2013

Expenses

Up

$301,777

Up $1,880 (+0.6%) from 2013

Net Income

Up

$13,899

Up $52,026 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $281,285Liabilities 2010: $4,286Net Assets 2010: $276,9992010Assets 2011: $240,531Liabilities 2011: $10,429Net Assets 2011: $230,1022011Assets 2012: $227,167Liabilities 2012: $9,446Net Assets 2012: $217,7212012Assets 2013: $184,052Liabilities 2013: $4,458Net Assets 2013: $179,5942013Assets 2014: $281,424Liabilities 2014: $41,190Net Assets 2014: $240,2342014Assets 2015: $252,024Liabilities 2015: $67,983Net Assets 2015: $184,0412015Assets 2016: $229,339Liabilities 2016: $42,188Net Assets 2016: $187,1512016Assets 2017: $294,762Liabilities 2017: $43,478Net Assets 2017: $251,2842017Assets 2018: $268,347Liabilities 2018: $44,107Net Assets 2018: $224,2402018Assets 2019: $315,126Liabilities 2019: $15,903Net Assets 2019: $299,2232019Assets 2020: $352,510Liabilities 2020: $12,792Net Assets 2020: $339,7182020Assets 2021: $337,953Liabilities 2021: $12,083Net Assets 2021: $325,8702021Assets 2022: $222,785Liabilities 2022: $7,905Net Assets 2022: $214,8802022Assets 2023: $327,318Liabilities 2023: $95,122Net Assets 2023: $232,1962023Assets 2024: $661,305Liabilities 2024: $304,424Net Assets 2024: $356,8812024

Highlighted filing

2014

Assets$281,424
Liabilities$41,190
Net Assets$240,234
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $318,5902010Expenses 2011: $365,6002011Revenue 2012: $290,816Expenses 2012: $308,801Net Income 2012: -$17,9852012Revenue 2013: $261,770Expenses 2013: $299,897Net Income 2013: -$38,1272013Revenue 2014: $315,676Expenses 2014: $301,777Net Income 2014: $13,8992014Revenue 2015: $314,582Expenses 2015: $295,837Net Income 2015: $18,7452015Revenue 2016: $263,597Expenses 2016: $245,746Net Income 2016: $17,8512016Revenue 2017: $303,020Expenses 2017: $246,003Net Income 2017: $57,0172017Revenue 2018: $210,178Expenses 2018: $230,396Net Income 2018: -$20,2182018Revenue 2019: $300,275Expenses 2019: $278,999Net Income 2019: $21,2762019Revenue 2020: $316,577Expenses 2020: $282,641Net Income 2020: $33,9362020Revenue 2021: $340,637Expenses 2021: $362,486Net Income 2021: -$21,8492021Revenue 2022: $372,058Expenses 2022: $467,937Net Income 2022: -$95,8792022Revenue 2023: $729,479Expenses 2023: $655,722Net Income 2023: $73,7572023Revenue 2024: $924,153Expenses 2024: $871,422Net Income 2024: $52,7312024

Highlighted filing

2014

Revenue$315,676
Expenses$301,777
Net Income$13,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$326,046
Mission and Program Overview

Mission

Ypi is the only safe drop-in space in ri dedicated exclusively to meeting the needs of young people impacted by their sexual orientation and/or gender identity/expression. Ypis mission is to provide the services and opportunities necessary for youth to thrive while working to end the homophobic and transphobic environments in which they live, work and play.

Ypi's goals are to meet the social, emotional and educational needs of lesbian, gay, bisexual, transgender, queer and questioning (lgbtqq) youth and their allies through empowering programs of support, education, organizing and advocacy, while working to change the homophobic, biphobic and transphobic environments in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,411$117,132▲ $68,721
Investments in Publicly Traded Securities$71,265$82,641▲ $11,376
Pledges and Grants Receivable$32,828$46,969▲ $14,141
Land, Buildings, and Equipment, Net$24,024$26,590▲ $2,566
Prepaid Expenses and Deferred Charges$6,992$6,992→ $0
Savings and Temporary Cash Investments$532$1,100▲ $568
Total Assets$184,052$281,424▲ $97,372
Liabilities
Deferred Revenue-$25,000-
Accounts Payable and Accrued Expenses$4,458$16,190▲ $11,732
Total Liabilities$4,458$41,190▲ $36,732
Net Assets / Fund Balance
Unrestricted Net Assets$157,270$157,072▼ $198
Temporarily Rstr Net Assets$22,324$83,162▲ $60,838
Total Net Assets Fund Balance$179,594$240,234▲ $60,640
Total Liabilities and Net Assets / Fund Balance$184,052$281,424▲ $97,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,362$44,138$56,500
Leasehold Improvements$14,228$9,627$23,855
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri KanelosExecutive DirectorFT$61,687$61,687

Board Members and Trustees

NameTitle
Barbara MargolisChair
Emma Garrett NelsonVice Chair
Aaron BuckleyBoard Member
Alyssa St FrancBoard Member
Barry NickersonBoard Member
Hillary ReserBoard Member
Jesus HolguinBoard Member
Lisa CarcieriBoard Member
Maria ToccoBoard Member
Patrick SmockBoard Member
Saron VongsavangBoard Member
Wil GelfusoBoard Member
Hugh C Minor IvSecretary
Angela SherwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,936
Program Service Revenue
$14,500
Investment Income
$0
Other Revenue
$23,240
All Other Contributions
$101,042
Change in Net Assets
$13,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,830
Other Expenses$138,947
Total Fundraising Expense$4,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,203$9,738$4,173$139,114
Occupancy$35,261$3,918-$39,179
Fees for Services Accounting$20,606$2,290-$22,896
Payroll Taxes$12,091$940$404$13,435
Other Employee Benefits$9,253$720$308$10,281
Insurance$8,757$973-$9,730
Advertising$8,334$926-$9,260
All Other Expenses$6,808$756-$7,564
Fees for Services Other$5,863$651-$6,514
Information Technology$5,689$632-$6,321
Other Expenses$5,000$570-$5,000
Conferences and Meetings$2,616$291-$2,907
Depreciation Depletion$2,005$223-$2,228
Travel$807$90-$897
Fees for Services Legal$27$3-$30
Total Functional Expenses$272,846$24,046$4,885$301,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,610
Fundraising Direct Expenses$10,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$33,610$33,610$10,370$23,240
Total Events$33,610$33,610$10,370$23,240
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
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
No
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, Part VI, Section B, Line 11

“A draft copy of the form 990 was provided to the board for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts are reviewed each year prior to annual meeting and board elections.”

Form 990, Part VI, Section B, Line 15A

“Initial executive director salary based on comparability data of similar sized non-profit organizations. Since hire, compensation is determined based on annual reviews and budget.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Youth Pride Inc
EIN
05-0478645
Phone
4014215626
Address
743 WESTMINSTER STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Kerri Kanelos
Title
Executive Director
Phone
4014215626
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Kanelos
Formed
1993
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
45

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Raw XML AppendixShowing 400 of 474 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/Desc0SUPPORT SERVICES: YOUTH PRIDE, INC. (YPI) PROVIDES ITS CLIENTS WITH A VARIETY OF SUPPORT SERVICES AT ITS DROP-IN CENTER, INCLUDING: - BASIC NEEDS PANTRY: WITH THE HELP OF RHODE ISLAND FOUNDATION, HASBRO CHILDREN'S FUND, AND DRIVES FROM LOCAL SCHOOLS AND BUSINESSES, YPI RUNS A BASIC NEEDS (FOOD, CLOTHING, SCHOOL SUPPLIES, AND TOILETRIES) PANTRY FOR LOW-INCOME YOUTH IN NEED. LAST YEAR, OVER 350 YOUTH ACCESSED THE PANTRY. - ONE-ON-ONE COUNSELING: YPI EMPLOYS TWO FEE-FOR-SERVICE COUNSELORS WHO PROVIDE PROFESSIONAL CLINICAL PSYCHOLOGICAL SERVICES TO YOUNG PEOPLE IN NEED. YPI'S COUNSELORS ASSESS YOUTH FOR DEPRESSION, SUICIDALITY, SUBSTANCE ABUSE, AND OTHER MENTAL HEALTH ISSUES. 42 YOUTH ATTENDED ONE-ON-ONE COUNSELING LAST YEAR.- SUPPORT GROUPS: YPI RUNS TWO DIFFERENT SUPPORT GROUPS DESIGNED TO MEET THE NEEDS OF SPECIFIC SUB-GROUPS OF YOUTH WHO PARTICIPATE IN YPI ACTIVITIES. THE WAY OUT IS A PEER-LED SUPPORT GROUP, MONITORED BY YPI STAFF, THAT IS FOR ALL YOUTH. GENDER SPECTRUM IS A SUPPORT GROUP FOR YOUNG PEOPLE ADDRESSING THEIR GENDER IDENTITY AND/OR EXPRESSION. TRANSGENDER SPECTRUM GIVES TRANSGENDER YOUTH A SAFE FORUM FOR THEM TO ADDRESS ISSUES AMONG PEERS WITH THE SUPERVISION OF A TRANSGENDER ADULT STAFF PERSON. 86 YOUTH REGULARLY ATTENDED A SUPPORT GROUP LAST YEAR. - PERSONAL ADVOCACY AND CASE MANAGEMENT: THROUGH PERSONAL ADVOCACY AND CASE MANAGEMENT, YPI STAFF ARE ABLE TO LINK YOUNG PEOPLE WITH THE RESOURCES THEY NEED TO ADDRESS THEIR NEEDS. YPI STAFF WORK WITH YOUTH TO HELP THEM OBTAIN THE SERVICES THEY NEED FROM GOVERNMENT AGENCIES, THE JUDICIAL SYSTEM, EDUCATIONAL INSTITUTIONS, OTHER NOT-FOR-PROFIT AGENCIES, AND HEALTH AND MENTAL HEALTH SERVICE PROVIDERS. OVER 250 YOUTH SERVED LAST YEAR RECEIVED SOME PERSONAL ADVOCACY AND CASE MANAGEMENT SERVICES, BASED ON THEIR NEEDS.
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010370
IRS990/FundraisingGrossIncomeAmt033610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0176894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0326046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0632
IRS990/InformationTechnologyGrp/ProgramServicesAmt05689
IRS990/InformationTechnologyGrp/TotalAmt06321
IRS990/InsuranceGrp/ManagementAndGeneralAmt0973
IRS990/InsuranceGrp/ProgramServicesAmt08757
IRS990/InsuranceGrp/TotalAmt09730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082641
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026590
IRS990/LandBldgEquipCostOrOtherBssAmt080355
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YPI IS THE ONLY SAFE DROP-IN SPACE IN RHODE ISLAND DEDICATED EXCLUSIVELY TO MEETING THE NEEDS OF YOUNG PEOPLE IMPACTED BY THEIR SEXUAL ORIENTATION AND/OR GENDER IDENTITY/EXPRESSION. YPI'S MISSION IS TO PROVIDE THE SERVICES AND OPPORTUNITIES NECESSARY FOR YOUTH AND YOUNG ADULTS TO LIVE FULL, HEALTHY LIVES. YPI ALSO WORKS TO ELIMINATE BIAS AND BIGOTRY DIRECTED TOWARD YOUTH THROUGH EDUCATIONAL PRESENTATIONS AND TRAININGS THAT HELP CREATE SYSTEMS CHANGE AND EMPOWER YOUNG PEOPLE TO ADVOCATE FOR CHANGE WITHIN THE COMMUNITIES IN WHICH THEY LIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0179594
IRS990/NetAssetsOrFundBalancesEOYAmt0240234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03918
IRS990/OccupancyGrp/ProgramServicesAmt035261
IRS990/OccupancyGrp/TotalAmt039179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010281
IRS990/OtherExpensesGrp/Desc0OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570
IRS990/OtherExpensesGrp/ProgramServicesAmt011929
IRS990/OtherExpensesGrp/ProgramServicesAmt17463
IRS990/OtherExpensesGrp/ProgramServicesAmt25134
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt013254
IRS990/OtherExpensesGrp/TotalAmt17463
IRS990/OtherExpensesGrp/TotalAmt25704
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139114
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0940
IRS990/PayrollTaxesGrp/ProgramServicesAmt012091
IRS990/PayrollTaxesGrp/TotalAmt013435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06992
IRS990/PrincipalOfficerNm0KERRI KANELOS
IRS990/PriorPeriodAdjustmentsAmt042424
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt094109
IRS990/PYOtherRevenueAmt022960
IRS990/PYProgramServiceRevenueAmt011264
IRS990/PYRevenuesLessExpensesAmt0-38127
IRS990/PYSalariesCompEmpBnftPaidAmt0205788
IRS990/PYTotalExpensesAmt0299897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011486
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.93070
IRS990ScheduleA/PublicSupportTotal170Amt01416842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416842
IRS990ScheduleA/TotalSupportAmt01446454
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE REVIEWED EACH YEAR PRIOR TO ANNUAL MEETING AND BOARD ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INITIAL EXECUTIVE DIRECTOR SALARY BASED ON COMPARABILITY DATA OF SIMILAR SIZED NON-PROFIT ORGANIZATIONS. SINCE HIRE, COMPENSATION IS DETERMINED BASED ON ANNUAL REVIEWS AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022324
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083162
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,424
Liabilities
$41,190
Net assets
$240,234
Revenue
$315,676
Expenses
$301,777
Net income
$13,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$3.04$3.57$9.24$8.71$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.95$2.32$7.29$6.56$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.08$2.15$3.72$4.68$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.12$3.26$3.41$3.62$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.13$3.40$3.17$2.83$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.16$2.99$3.00$2.79$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.44$2.24$2.10$2.30$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.43$2.51$3.03$2.46$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.42$1.87$2.64$2.46$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.68$1.84$3.15$2.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.41$2.40$3.16$3.02$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$2.62$3.00$0.38
2012Summary only. Only limited summary data is available for this year.$2.27$0.09$2.18$2.91$3.09$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.10$2.30$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.04$2.77$3.19