Civic Intelligence

Cara Estates Inc.

990 • Fiscal year 2023 • EIN 05-0479108

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 27, 2023

Organization ProfileN/A
PO Box 36Pawtucket, RI 02862

(401) 728-1800

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$673,348

Down $29,666 (-4.2%) from 2022

Net Assets

Down

$609,360

Down $34,705 (-5.4%) from 2022

Liabilities

Up

$63,988

Up $5,039 (+8.5%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Up

$144,101

Up $16 (+0.0%) from 2022

Expenses

Up

$178,806

Up $23,427 (+15%) from 2022

Net Income

Down

-$34,705

Down $23,411 (-207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $841,810Liabilities 2010: $55,247Net Assets 2010: $786,5632010Assets 2011: $829,298Liabilities 2011: $61,398Net Assets 2011: $767,9002011Assets 2012: $818,395Liabilities 2012: $57,209Net Assets 2012: $761,1862012Assets 2013: $824,277Liabilities 2013: $55,120Net Assets 2013: $769,1572013Assets 2014: $818,845Liabilities 2014: $54,450Net Assets 2014: $764,3952014Assets 2015: $814,691Liabilities 2015: $55,220Net Assets 2015: $759,4712015Assets 2016: $806,550Liabilities 2016: $57,590Net Assets 2016: $748,9602016Assets 2017: $768,596Liabilities 2017: $57,035Net Assets 2017: $711,5612017Assets 2018: $765,829Liabilities 2018: $58,917Net Assets 2018: $706,9122018Assets 2019: $747,675Liabilities 2019: $55,926Net Assets 2019: $691,7492019Assets 2020: $726,326Liabilities 2020: $55,037Net Assets 2020: $671,2892020Assets 2021: $711,736Liabilities 2021: $56,377Net Assets 2021: $655,3592021Assets 2022: $703,014Liabilities 2022: $58,949Net Assets 2022: $644,0652022Assets 2023: $673,348Liabilities 2023: $63,988Net Assets 2023: $609,3602023Assets 2024: $639,579Liabilities 2024: $76,430Net Assets 2024: $563,1492024Assets 2025: $628,509Liabilities 2025: $99,853Net Assets 2025: $528,6562025

Highlighted filing

2023

Assets$673,348
Liabilities$63,988
Net Assets$609,360
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KExpenses 2010: $137,5062010Expenses 2011: $144,5542011Expenses 2012: $139,2482012Revenue 2013: $139,230Expenses 2013: $131,259Net Income 2013: $7,9712013Revenue 2014: $139,193Expenses 2014: $143,955Net Income 2014: -$4,7622014Revenue 2015: $137,100Expenses 2015: $142,024Net Income 2015: -$4,9242015Revenue 2016: $152,965Expenses 2016: $163,476Net Income 2016: -$10,5112016Revenue 2017: $136,396Expenses 2017: $173,795Net Income 2017: -$37,3992017Revenue 2018: $142,941Expenses 2018: $147,590Net Income 2018: -$4,6492018Revenue 2019: $139,193Expenses 2019: $154,356Net Income 2019: -$15,1632019Revenue 2020: $136,281Expenses 2020: $156,741Net Income 2020: -$20,4602020Revenue 2021: $143,690Expenses 2021: $159,620Net Income 2021: -$15,9302021Revenue 2022: $144,085Expenses 2022: $155,379Net Income 2022: -$11,2942022Revenue 2023: $144,101Expenses 2023: $178,806Net Income 2023: -$34,7052023Revenue 2024: $137,172Expenses 2024: $183,383Net Income 2024: -$46,2112024Revenue 2025: $147,862Expenses 2025: $182,355Net Income 2025: -$34,4932025

Highlighted filing

2023

Revenue$144,101
Expenses$178,806
Net Income-$34,705
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$144,101
Mission and Program Overview

Mission

Low income housing for disabled persons under section 811 of national housing act

Low income housing for the disabled under section 811 of national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,735$504,822▼ $24,913
Prepaid Expenses and Deferred Charges$1,158$13,527▲ $12,369
Cash and Non-Interest-Bearing Accounts$12,496$3,898▼ $8,598
Savings and Temporary Cash Investments$2,466$2,469▲ $3
Total Assets$703,014$673,348▼ $29,666
Other Assets Total$157,159$148,632▼ $8,527
Liabilities
Grants Payable$35,743$35,743→ $0
Accounts Payable and Accrued Expenses$20,005$25,527▲ $5,522
Other Liabilities$2,715$2,718▲ $3
Deferred Revenue$486--
Total Liabilities$58,949$63,988▲ $5,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,065$609,360▼ $34,705
Total Net Assets Fund Balance$644,065$609,360▼ $34,705
Total Liabilities and Net Assets / Fund Balance$703,014$673,348▼ $29,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,644$573,772$904,416
Land$165,456-$165,456
Other Land Buildings$8,722$95,704$104,426
Other Assets Org$2,765--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Scott MartinPresident
Luke BruneauxVice President
Elena NicolellaDirector
Eric BirnieDirector
Ian RidlonDirector
Jeffrey KasleDirector
Peter BaziotisDirector
Stacey JohnsonSecretary
Brooke RossiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,012
Investment Income
$77
Other Revenue
$12
Change in Net Assets
$-34,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$144,101
Total Revenue per Form 990
$144,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,913--$24,913
Other Expenses$16,283--$16,283
Insurance$11,927--$11,927
Fees for Services Management$10,376--$10,376
All Other Expenses$10,328--$10,328
Fees for Services Accounting$9,000--$9,000
Office Expenses$4,134--$4,134
Advertising$266--$266
Total Functional Expenses$178,806$0$0$178,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,806
Total Expenses per Audited Statements$178,806
Total Expenses per Form 990$178,806
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,469
Due to Affiliate$249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation's property is managing by an unrelated professional property management company in an agreement authorized and approved by hud.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviwed by the director of finance of the sponsor prior to electronic filing with the irs”

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

“Informally through board meetings”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Stacey johnson - 203 ridge road, smithfield, ri 02917. Scott martin - 110 panto road, warwick, ri 02886. Jeffrey kasle - 530 greenwich avenue, warwick, ri 02886. Peter baziotis - c/o ucp 200 main st, pawtucket, ri 02860. Eric birnie - 4119 bald cypress dr, deland, fl 32724. Ian ridlon - 501 wampanoag trail, suite 301, east providence, ri 02915. Luke bruneaux - 195 modena avenue, providence, ri 02908. Brooke rossi - 5 black hawk trail, smithfield, ri 02917. Elena nicolella - 293 promenade st, suite 455, providence, ri 02903.”

Filing and Contact Details

Filer

Filer Name
Cara Estates Inc
EIN
05-0479108
Phone
4017281800
Address
PO BOX 36, PAWTUCKET, RI 02862

Signing Officer

Name
Scott Martin
Title
President
Phone
4017281800
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Martin
Formed
1994
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change from the prior year”

Raw XML AppendixShowing 400 of 460 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt0706562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139128
IRS990ScheduleA/Total509Grp/TotalAmt0706562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707350
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0178806
IRS990ScheduleD/LandGrp/BookValueAmt0165456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1121978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0144101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504822
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148632
IRS990ScheduleD/TotalExpensesPerForm990Amt0178806
IRS990ScheduleD/TotalLiabilityAmt02718
IRS990ScheduleD/TotalRevenuePerForm990Amt0144101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178806
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S PROPERTY IS MANAGING BY AN UNRELATED PROFESSIONAL PROPERTY MANAGEMENT COMPANY IN AN AGREEMENT AUTHORIZED AND APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIWED BY THE DIRECTOR OF FINANCE OF THE SPONSOR PRIOR TO ELECTRONIC FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMALLY THROUGH BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STACEY JOHNSON - 203 RIDGE ROAD, SMITHFIELD, RI 02917. SCOTT MARTIN - 110 PANTO ROAD, WARWICK, RI 02886. JEFFREY KASLE - 530 GREENWICH AVENUE, WARWICK, RI 02886. PETER BAZIOTIS - C/O UCP 200 MAIN ST, PAWTUCKET, RI 02860. ERIC BIRNIE - 4119 BALD CYPRESS DR, DELAND, FL 32724. IAN RIDLON - 501 WAMPANOAG TRAIL, SUITE 301, EAST PROVIDENCE, RI 02915. LUKE BRUNEAUX - 195 MODENA AVENUE, PROVIDENCE, RI 02908. BROOKE ROSSI - 5 BLACK HAWK TRAIL, SMITHFIELD, RI 02917. ELENA NICOLELLA - 293 PROMENADE ST, SUITE 455, PROVIDENCE, RI 02903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED CEREBRAL PALSY OF RHODE ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050285815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR OF ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 MAIN STREET SUITE 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PAWTUCKET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002862
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0703014
IRS990/TotalAssetsEOYAmt0673348
IRS990/TotalAssetsGrp/BOYAmt0703014
IRS990/TotalAssetsGrp/EOYAmt0673348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058949
IRS990/TotalLiabilitiesEOYAmt063988
IRS990/TotalLiabilitiesGrp/BOYAmt058949
IRS990/TotalLiabilitiesGrp/EOYAmt063988

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,348
Liabilities
$63,988
Net assets
$609,360
Revenue
$144,101
Expenses
$178,806
Net income
-$34,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.00$5.29$1.48$1.82$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.76$5.63$1.37$1.83$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.64$6.09$1.44$1.79$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.59$6.44$1.44$1.55$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.56$6.55$1.44$1.60$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.55$6.71$1.36$1.57$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.56$6.92$1.39$1.54$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.59$7.07$1.43$1.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.69$0.57$7.12$1.36$1.74$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.58$7.49$1.53$1.63$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.55$7.59$1.37$1.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.19$0.54$7.64$1.39$1.44$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.55$7.69$1.39$1.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.57$7.61$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.61$7.68$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.55$7.87$1.38