Civic Intelligence

Trinity Restoration Inc.

990 • Fiscal year 2023 • EIN 05-0502019

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

Organization Profilesccri.org
393 Broad StreetProvidence, RI 02907

(401) 228-3630

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$34,120

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,285,040

Up $348,406 (+37%) from 2022

Net Assets

Up

$1,116,436

Up $827,824 (+287%) from 2022

Liabilities

Down

$168,604

Down $479,418 (-74%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Up

$791,239

Up $506,247 (+178%) from 2022

Expenses

Up

$273,944

Up $25,532 (+10%) from 2022

Net Income

Up

$517,295

Up $480,715 (+1314%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $305,035Liabilities 2010: $319,054Net Assets 2010: -$14,0192010Assets 2011: $270,062Liabilities 2011: $325,271Net Assets 2011: -$55,2092011Assets 2012: $241,504Liabilities 2012: $238,494Net Assets 2012: $3,0102012Assets 2013: $225,523Liabilities 2013: $233,556Net Assets 2013: -$8,0332013Assets 2014: $240,319Liabilities 2014: $227,950Net Assets 2014: $12,3692014Assets 2015: $242,230Liabilities 2015: $255,546Net Assets 2015: -$13,3162015Assets 2016: $221,960Liabilities 2016: $272,239Net Assets 2016: -$50,2792016Assets 2017: $206,127Liabilities 2017: $276,707Net Assets 2017: -$70,5802017Assets 2018: $338,025Liabilities 2018: $390,872Net Assets 2018: -$52,8472018Assets 2019: $330,846Liabilities 2019: $360,559Net Assets 2019: -$29,7132019Assets 2020: $601,612Liabilities 2020: $463,301Net Assets 2020: $138,3112020Assets 2021: $713,825Liabilities 2021: $461,793Net Assets 2021: $252,0322021Assets 2022: $936,634Liabilities 2022: $648,022Net Assets 2022: $288,6122022Assets 2023: $1,285,040Liabilities 2023: $168,604Net Assets 2023: $1,116,4362023Assets 2024: $1,261,052Liabilities 2024: $186,545Net Assets 2024: $1,074,5072024

Highlighted filing

2023

Assets$1,285,040
Liabilities$168,604
Net Assets$1,116,436
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $365,766Expenses 2010: $253,398Net Income 2010: $112,3682010Revenue 2011: $96,152Expenses 2011: $137,342Net Income 2011: -$41,1902011Expenses 2012: $121,3862012Revenue 2013: $106,791Expenses 2013: $117,834Net Income 2013: -$11,0432013Revenue 2014: $141,149Expenses 2014: $120,747Net Income 2014: $20,4022014Revenue 2015: $162,232Expenses 2015: $187,917Net Income 2015: -$25,6852015Revenue 2016: $123,357Expenses 2016: $160,320Net Income 2016: -$36,9632016Revenue 2017: $178,465Expenses 2017: $198,766Net Income 2017: -$20,3012017Revenue 2018: $265,159Expenses 2018: $247,426Net Income 2018: $17,7332018Revenue 2019: $266,437Expenses 2019: $243,303Net Income 2019: $23,1342019Revenue 2020: $422,952Expenses 2020: $254,928Net Income 2020: $168,0242020Revenue 2021: $332,590Expenses 2021: $218,868Net Income 2021: $113,7222021Revenue 2022: $284,992Expenses 2022: $248,412Net Income 2022: $36,5802022Revenue 2023: $791,239Expenses 2023: $273,944Net Income 2023: $517,2952023Revenue 2024: $218,086Expenses 2024: $260,015Net Income 2024: -$41,9292024

Highlighted filing

2023

Revenue$791,239
Expenses$273,944
Net Income$517,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$791,239
Mission and Program Overview

Mission

Community development using arts, arts education, cultural performances and historic preservation as our vehicles

Community development and restoration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,311$892,483▲ $207,172
Savings and Temporary Cash Investments$167,595$368,837▲ $201,242
Accounts Receivable$41,239$12,000▼ $29,239
Cash and Non-Interest-Bearing Accounts$41,500$11,720▼ $29,780
Prepaid Expenses and Deferred Charges$989--
Total Assets$936,634$1,285,040▲ $348,406
Liabilities
Deferred Revenue$150,000--
Unsecured Notes Loans Payable$371,400$142,696▼ $228,704
Other Liabilities$93,642$0▼ $93,642
Accounts Payable and Accrued Expenses$32,980$25,908▼ $7,072
Total Liabilities$648,022$168,604▼ $479,418
Net Assets / Fund Balance
Net Assets With Donor Restrictions$104,571$852,265▲ $747,694
Net Assets Without Donor Restrictions$184,041$264,171▲ $80,130
Total Net Assets Fund Balance$288,612$1,116,436▲ $827,824
Total Liabilities and Net Assets / Fund Balance$936,634$1,285,040▲ $348,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,135--
Leasehold Improvements$821,348$404,998-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richardson OgidanExecutive directorFT$34,120$34,120

Board Members and Trustees

NameTitle
Karen Allen BaxterPresident
Ron Crosson II1st Vice President
Alonzo JonesBoard member
Ann ClantonBoard member
BJ MurrayBoard member
Chance BoasBoard member
Ed CabralBoard member
Fabiola BrunacheBoard member
Laura GabigerBoard member
Marta MartinezBoard member
Venson JordanBoard member
Anne TaitSecretary
Peter BortolottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,150
Program Service Revenue
$76,050
Investment Income
$39
Other Revenue
$0
All Other Contributions
$178,345
Change in Net Assets
$517,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,224
Salaries, Compensation, and Employee Benefits$66,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,613$12,867-$71,480
Occupancy$46,754$10,262-$57,016
Fees for Services Other$43,465--$43,465
Current Officers, Directors, Trustees, and Key Employees-$34,120-$34,120
Other Salaries and Wages$24,001$5,036-$29,037
Fees for Services Accounting-$9,609-$9,609
Interest$7,592--$7,592
Office Expenses$6,261--$6,261
Payroll Taxes$1,555$4,000-$5,555
Insurance$4,383--$4,383
Travel$235--$235
Other Expenses$4,278$21-$21
Other Employee Benefits$-1,992--$-1,992
Total Functional Expenses$195,145$78,799$0$273,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 11B

“The executive director reviews the CPA prepared 990 and once they approve- the board reviews it and approves it for filing at a board meeing.”

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

“Annual conflict of interest policy board compliance statments are reviewed by the Bd officers”

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

“The Bd of directors reviews the compensation of the executive director and approves any changes in compensation. The Bd does not think it necessary, in such a small organization, to have an independent person involved but most bd members are aware of compensation levels at many other similairily sized NPOs because of their personal involvement with other organizations.”

Form 990, Part VI, Section C, line 18

“Our 990 or 990EZ is availble upon request and can be reviewed at our office. There is a modest charge if copies are requested.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and Form 990 or 990EZ are available upon request at our office. There is a modest charge if copies are requested.”

Filing and Contact Details

Filer

Filer Name
Trinity Restoration Inc
EIN
05-0502019
Phone
4012283630
Address
393 Broad Street, Providence, RI 02907
Doing Business As
Southside Cultural Center of RI

Signing Officer

Name
Richardson Ogidan
Title
Executive Director
Phone
4012283630
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richardson Ogidan
Formed
1998
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside contract services: Program service expenses 10,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,546. Contract Services: Program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. Passthrough expenses: Program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Uncollectible fees: Program service expenses 25,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,169.”

Form 990, Part XI, line 9:

“Foregiveness of debt by Trinity United Methodist Church- 12/20/23 310,529.”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0310529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-1992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-1992
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Registration fees
IRS990/OtherExpensesGrp/Desc2Payroll prep fees
IRS990/OtherExpensesGrp/Desc3Paypal
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221
IRS990/OtherExpensesGrp/ProgramServicesAmt04278
IRS990/OtherExpensesGrp/TotalAmt04278
IRS990/OtherExpensesGrp/TotalAmt11492
IRS990/OtherExpensesGrp/TotalAmt21392
IRS990/OtherExpensesGrp/TotalAmt321
IRS990/OtherLiabilitiesGrp/BOYAmt093642
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024001
IRS990/OtherSalariesAndWagesGrp/TotalAmt029037
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04000
IRS990/PayrollTaxesGrp/ProgramServicesAmt01555
IRS990/PayrollTaxesGrp/TotalAmt05555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0989
IRS990/PrincipalOfficerNm0Richardson Ogidan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Facility use & rental
IRS990/ProgramServiceRevenueGrp/Desc1Facility management fe
IRS990/ProgramServiceRevenueGrp/Desc2Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0191593
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077362
IRS990/PYRevenuesLessExpensesAmt036580
IRS990/PYSalariesCompEmpBnftPaidAmt056819
IRS990/PYTotalExpensesAmt0248412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0517295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01747619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt01724527
IRS990ScheduleA/SubstantialContributorsTotAmt023092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01747619
IRS990ScheduleA/TotalSupportAmt01747677
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/BookValueAmt071135
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0821348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0404998
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01226346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892483
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews the CPA prepared 990 and once they approve- the board reviews it and approves it for filing at a board meeing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict of interest policy board compliance statments are reviewed by the Bd officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Bd of directors reviews the compensation of the executive director and approves any changes in compensation. The Bd does not think it necessary, in such a small organization, to have an independent person involved but most bd members are aware of compensation levels at many other similairily sized NPOs because of their personal involvement with other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our 990 or 990EZ is availble upon request and can be reviewed at our office. There is a modest charge if copies are requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and Form 990 or 990EZ are available upon request at our office. There is a modest charge if copies are requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside contract services: Program service expenses 10,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,546. Contract Services: Program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. Passthrough expenses: Program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Uncollectible fees: Program service expenses 25,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Foregiveness of debt by Trinity United Methodist Church- 12/20/23 310,529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0936634
IRS990/TotalAssetsEOYAmt01285040
IRS990/TotalAssetsGrp/BOYAmt0936634
IRS990/TotalAssetsGrp/EOYAmt01285040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0715150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0648022
IRS990/TotalLiabilitiesEOYAmt0168604
IRS990/TotalLiabilitiesGrp/BOYAmt0648022
IRS990/TotalLiabilitiesGrp/EOYAmt0168604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01116436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195145
IRS990/TotalProgramServiceRevenueAmt076050
IRS990/TotalReportableCompFromOrgAmt034120
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,285,040
Liabilities
$168,604
Net assets
$1,116,436
Revenue
$791,239
Expenses
$273,944
Net income
$517,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$0.22$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$0.79$0.27$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.65$0.29$0.28$0.25$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.46$0.25$0.33$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.46$0.14$0.42$0.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.36$0.03$0.27$0.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.39$0.05$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.07$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.27$0.05$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.01$0.16$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.01$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.00$0.12
2011Summary only. Only limited summary data is available for this year.$0.27$0.33$0.06$0.10$0.14$0.04
2010Summary only. Only limited summary data is available for this year.$0.31$0.32$0.01$0.37$0.25$0.11