Civic Intelligence

Foster Forward

990 • Fiscal year 2017 • EIN 05-0486797

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A

View Organization Page

55 South Brow StEast Providence, RI 02914

(401) 438-3900

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,309,445

Up $475,897 (+26%) from 2016

Net Assets

Up

$1,177,812

Up $161,695 (+16%) from 2016

Liabilities

Up

$1,131,633

Up $314,202 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$3,897,497

Up $107,791 (+2.8%) from 2016

Expenses

Up

$3,680,379

Up $159,685 (+4.5%) from 2016

Net Income

Down

$217,118

Down $51,894 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,465,384Liabilities 2011: $1,100,197Net Assets 2011: $365,1872011Assets 2012: $1,319,801Liabilities 2012: $921,940Net Assets 2012: $397,8612012Assets 2013: $1,064,334Liabilities 2013: $647,657Net Assets 2013: $416,6772013Assets 2014: $1,463,958Liabilities 2014: $795,822Net Assets 2014: $668,1362014Assets 2015: $1,543,017Liabilities 2015: $802,998Net Assets 2015: $740,0192015Assets 2016: $1,833,548Liabilities 2016: $817,431Net Assets 2016: $1,016,1172016Assets 2017: $2,309,445Liabilities 2017: $1,131,633Net Assets 2017: $1,177,8122017Assets 2018: $2,449,565Liabilities 2018: $871,781Net Assets 2018: $1,577,7842018Assets 2019: $2,635,121Liabilities 2019: $583,782Net Assets 2019: $2,051,3392019Assets 2020: $3,115,045Liabilities 2020: $741,305Net Assets 2020: $2,373,7402020Assets 2021: $3,594,992Liabilities 2021: $786,832Net Assets 2021: $2,808,1602021Assets 2022: $4,714,406Liabilities 2022: $1,208,173Net Assets 2022: $3,506,2332022Assets 2023: $5,328,804Liabilities 2023: $1,812,795Net Assets 2023: $3,516,0092023Assets 2024: $5,922,912Liabilities 2024: $1,295,861Net Assets 2024: $4,627,0512024

Highlighted filing

2017

Assets$2,309,445
Liabilities$1,131,633
Net Assets$1,177,812
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,678,262Expenses 2011: $3,474,231Net Income 2011: $204,0312011Revenue 2012: $4,295,539Expenses 2012: $4,262,865Net Income 2012: $32,6742012Revenue 2013: $3,768,937Expenses 2013: $3,750,121Net Income 2013: $18,8162013Revenue 2014: $3,803,053Expenses 2014: $3,551,594Net Income 2014: $251,4592014Revenue 2015: $3,537,242Expenses 2015: $3,462,569Net Income 2015: $74,6732015Revenue 2016: $3,789,706Expenses 2016: $3,520,694Net Income 2016: $269,0122016Revenue 2017: $3,897,497Expenses 2017: $3,680,379Net Income 2017: $217,1182017Revenue 2018: $4,298,127Expenses 2018: $3,937,942Net Income 2018: $360,1852018Revenue 2019: $3,237,073Expenses 2019: $2,800,518Net Income 2019: $436,5552019Revenue 2020: $2,589,192Expenses 2020: $2,265,680Net Income 2020: $323,5122020Revenue 2021: $2,499,249Expenses 2021: $2,083,031Net Income 2021: $416,2182021Revenue 2022: $3,058,811Expenses 2022: $2,166,053Net Income 2022: $892,7582022Revenue 2023: $2,779,504Expenses 2023: $2,869,055Net Income 2023: -$89,5512023Revenue 2024: $3,081,697Expenses 2024: $3,005,865Net Income 2024: $75,8322024

Highlighted filing

2017

Revenue$3,897,497
Expenses$3,680,379
Net Income$217,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$4,002,830
Mission and Program Overview

Mission

Foster forward's mission is to empower lives impacted by foster care.

Assisting foster children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$311,301$796,164▲ $484,863
Land, Buildings, and Equipment, Net$35,710$531,041▲ $495,331
Cash and Non-Interest-Bearing Accounts$535,698$450,054▼ $85,644
Pledges and Grants Receivable$325,519$348,046▲ $22,527
Savings and Temporary Cash Investments$565,993$117,667▼ $448,326
Prepaid Expenses and Deferred Charges$34,470$66,473▲ $32,003
Accounts Receivable$24,857--
Total Assets$1,833,548$2,309,445▲ $475,897
Liabilities
Mortgage Notes Payable Secured by Investment Property-$495,019-
Deferred Revenue$639,086$484,584▼ $154,502
Accounts Payable and Accrued Expenses$178,345$152,030▼ $26,315
Total Liabilities$817,431$1,131,633▲ $314,202
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,317$1,006,372▲ $55
Temporarily Rstr Net Assets$9,800$171,440▲ $161,640
Total Net Assets Fund Balance$1,016,117$1,177,812▲ $161,695
Total Liabilities and Net Assets / Fund Balance$1,833,548$2,309,445▲ $475,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,307$9,956$393,263
Equipment$23,241$103,591$126,832
Land$123,431-$123,431
Leasehold Improvements$1,062$3,188$4,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GuilletteExecutive DirectorFT$104,422$3,133$107,555
Shelley LynchFiscal ManagerFT$61,158$1,835$62,993

Board Members and Trustees

NameTitle
Jerry PerezVice President
Claudia MojkowskiBoard member
Edythe DemarcoBoard member
Jeanine McconaghyBoard member
Jordan PavlidesBoard Member
Mary Ellen BakerBoard Member
Michael FontaineBoard Member
Patrick LebeauBoard member
Scott HegstromBoard Member
David Pellegrino EsqSecretary
John ConfortiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,745,860
Program Service Revenue
$0
Investment Income
$10,667
Other Revenue
$140,970
All Other Contributions
$737,250
Change in Net Assets
$217,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,897,497
Total Revenue per Audited Statements
$3,897,497
Total Revenue per Form 990
$3,897,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,027,650
Salaries, Compensation, and Employee Benefits$1,652,729
Total Fundraising Expense$52,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,274$188,275$31,680$1,159,229
Current Officers, Directors, Trustees, and Key Employees$139,608$24,837$8,279$172,724
Other Employee Benefits$134,653$26,848$5,668$167,169
All Other Expenses$94,169$44,961$928$140,058
Information Technology$67,576$55,290$0$122,866
Payroll Taxes$97,339$19,227$3,605$120,171
Other Expenses$52,403$0$0$52,403
Advertising$50,972$0$0$50,972
Fees for Services Other$27,444$12,759$0$40,203
Occupancy$32,015$5,942$1,022$38,979
Travel$17,402$17,402$0$34,804
Conferences and Meetings$29,055$4,444$684$34,183
Pension Plan Contributions$27,837$5,249$350$33,436
Depreciation Depletion$8,537$19,949$0$28,486
Insurance$6,126$9,189$0$15,315
Interest$0$9,062$0$9,062
Total Functional Expenses$3,184,729$443,434$52,216$3,680,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,680,379
Total Expenses per Audited Statements$3,680,379
Total Expenses per Form 990$3,680,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,747
Fundraising Direct Expenses$105,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
annual event 1$283,997$245,747$48,024$197,723
None----
Total Events$283,997$245,747$105,333$140,414
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Foster Forward
EIN
05-0486797
Phone
4014383900
Address
55 South Brow St, East Providence, RI 02914

Signing Officer

Name
John Conforti
Title
Board Treasurer
Phone
4014383900
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Conforti
Formed
1995
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
31

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and Board Treasurer review the 990 in advance of review by the full board prior to filing”

Pt VI, Line 12C

“Board members sign a statement annually attesting to their independence and absence of conflict of interest”

Pt VI, Line 15A

“Board members meet to deliberate and approve the Executive Director's salary. Deliberations and discussions are evidenced by contemporaneous board meeting minutes.”

Pt VI, Line 19

“These documents are not made available to the public.”

Pt VI, Line 15A

“The Executive Director is given a raise subject to approval by the Board of Dirctors.”

Form 990, Part IX, Line 24E

“Supplies 27510. 9628. 17882. 0.”

Form 990, Part IX, Line 24E

“Client activity expense 20713. 20713. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 25861. 17586. 7758. 517.”

Form 990, Part IX, Line 24E

“Bank & merchant charges 13267. 0. 13267. 0.”

Form 990, Part IX, Line 24E

“Postage & printing 10235. 8528. 1296. 411.”

Form 990, Part IX, Line 24E

“Consultants 9098. 9098. 0. 0.”

Form 990, Part IX, Line 24E

“Working Wonders evaluation 7964. 7964. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 6584. 4280. 2304. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6291. 5907. 384. 0.”

Form 990, Part IX, Line 24E

“Small equipment purchases 2602. 2602. 0. 0.”

Form 990, Part IX, Line 24E

“Food expense 2589. 2589. 0. 0.”

Form 990, Part IX, Line 24E

“Mentor & mentee expense 3420. 3420. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 2070. 0. 2070. 0.”

Form 990, Part IX, Line 24E

“Referral & recruitment 1854. 1854. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Significant tax positions include its determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the agency had no activities subject to UBIT for the year ended 9/30/15. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 541 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/Desc0PROVIDE EDUCATIONAL, MENTORING, AND OTHER FORMS OF SUPPORT TO FAMILIES THAT PROVIDE FOSTER CARE TO CHILDREN, AND TO HELP FOSTER CHILDREN RECONNECT WITH IMPORTANT PEOPLE IN THEIR LIVES.
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IRS990/FundraisingDirectExpensesAmt0105333
IRS990/FundraisingGrossIncomeAmt0245747
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02970360
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04002830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055290
IRS990/InformationTechnologyGrp/ProgramServicesAmt067576
IRS990/InformationTechnologyGrp/TotalAmt0122866
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09189
IRS990/InsuranceGrp/ProgramServicesAmt06126
IRS990/InsuranceGrp/TotalAmt015315
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09062
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt09062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010667
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0311301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0796164
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531041
IRS990/LandBldgEquipCostOrOtherBssAmt0647776
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assisting foster children and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0495019
IRS990/NetAssetsOrFundBalancesBOYAmt01016117
IRS990/NetAssetsOrFundBalancesEOYAmt01177812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140414
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0140414
IRS990/NetUnrlzdGainsLossesInvstAmt043467
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01022
IRS990/OccupancyGrp/ManagementAndGeneralAmt05942
IRS990/OccupancyGrp/ProgramServicesAmt032015
IRS990/OccupancyGrp/TotalAmt038979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167169
IRS990/OtherExpensesGrp/Desc0Supplemental living expense
IRS990/OtherExpensesGrp/Desc1Stipends & incentives
IRS990/OtherExpensesGrp/Desc2Teen and youth Enrichment
IRS990/OtherExpensesGrp/Desc3Teen Holiday Gift Dist
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/ProgramServicesAmt01159209
IRS990/OtherExpensesGrp/ProgramServicesAmt1129457
IRS990/OtherExpensesGrp/ProgramServicesAmt2171653
IRS990/OtherExpensesGrp/ProgramServicesAmt352403
IRS990/OtherExpensesGrp/TotalAmt01159209
IRS990/OtherExpensesGrp/TotalAmt1129457
IRS990/OtherExpensesGrp/TotalAmt2171653
IRS990/OtherExpensesGrp/TotalAmt352403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0556
IRS990/OtherRevenueTotalAmt0556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0939274
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159229
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019227
IRS990/PayrollTaxesGrp/ProgramServicesAmt097339
IRS990/PayrollTaxesGrp/TotalAmt0120171
IRS990/PensionPlanContributionsGrp/FundraisingAmt0350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027837
IRS990/PensionPlanContributionsGrp/TotalAmt033436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0348046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066473
IRS990/PrincipalOfficerNm0JOHN CONFORTI
IRS990/PriorPeriodAdjustmentsAmt0-98890
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03497372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0146146
IRS990/PYInvestmentIncomeAmt015369
IRS990/PYOtherExpensesAmt01845071
IRS990/PYOtherRevenueAmt0276965
IRS990/PYRevenuesLessExpensesAmt0269012
IRS990/PYSalariesCompEmpBnftPaidAmt01529477
IRS990/PYTotalExpensesAmt03520694
IRS990/PYTotalRevenueAmt03789706
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03745860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03497372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03533834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03886150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03820832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018484048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01208398
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt018484048
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03745860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03497372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03533834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03886150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03820832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018484048
IRS990ScheduleA/TotalSupportAmt018521313
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/BuildingsGrp/BookValueAmt0383307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393263
IRS990ScheduleD/EquipmentGrp/BookValueAmt023241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126832
IRS990ScheduleD/ExpensesSubtotalAmt03680379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0123431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04250
IRS990ScheduleD/RevenueSubtotalAmt03897497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Significant tax positions include its determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the agency had no activities subject to UBIT for the year ended 9/30/15. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531041
IRS990ScheduleD/TotalExpensesPerForm990Amt03680379
IRS990ScheduleD/TotalRevenuePerForm990Amt03897497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03897497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03680379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105333
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0annual event 1

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,445
Liabilities
$1,131,633
Net assets
$1,177,812
Revenue
$3,897,497
Expenses
$3,680,379
Net income
$217,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$1.30$4.63$3.08$3.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.33$1.81$3.52$2.78$2.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.71$1.21$3.51$3.06$2.17$0.89
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.79$2.81$2.50$2.08$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.74$2.37$2.59$2.27$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.58$2.05$3.24$2.80$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.87$1.58$4.30$3.94$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.31$1.13$1.18$3.90$3.68$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.82$1.02$3.79$3.52$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.80$0.74$3.54$3.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.80$0.67$3.80$3.55$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.65$0.42$3.77$3.75$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.92$0.40$4.30$4.26$0.03
2011Summary only. Only limited summary data is available for this year.$1.47$1.10$0.37$3.68$3.47$0.20