Civic Intelligence

The Pawtucket Foundation

990 • Fiscal year 2017 • EIN 05-0511879

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2017

Organization ProfilePAWTUCKETFOUNDATION.ORG
200 Main Street PO Box 515Pawtucket, RI 02860

(401) 725-4400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$189,602

Up $11,124 (+6.2%) from 2016

Net Assets

Up

$181,041

Up $3,324 (+1.9%) from 2016

Liabilities

Up

$8,561

Up $7,800 (+1025%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$266,468

Up $42,552 (+19%) from 2016

Expenses

Up

$268,220

Up $55,711 (+26%) from 2016

Net Income

Down

-$1,752

Down $13,159 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $77,405Liabilities 2010: $19,843Net Assets 2010: $57,5622010Assets 2011: $103,117Liabilities 2011: $17,399Net Assets 2011: $85,7182011Assets 2012: $198,422Liabilities 2012: $15,105Net Assets 2012: $183,3172012Assets 2013: $197,604Liabilities 2013: $15,175Net Assets 2013: $182,4292013Assets 2014: $201,037Liabilities 2014: $3,361Net Assets 2014: $197,6762014Assets 2015: $170,736Liabilities 2015: $3,995Net Assets 2015: $166,7412015Assets 2016: $178,478Liabilities 2016: $761Net Assets 2016: $177,7172016Assets 2017: $189,602Liabilities 2017: $8,561Net Assets 2017: $181,0412017Assets 2018: $251,571Liabilities 2018: $7,992Net Assets 2018: $243,5792018Assets 2019: $285,783Liabilities 2019: $8,296Net Assets 2019: $277,4872019Assets 2020: $244,336Liabilities 2020: $46,057Net Assets 2020: $198,2792020Assets 2021: $430,695Liabilities 2021: $12,133Net Assets 2021: $418,5622021Assets 2022: $380,532Liabilities 2022: $10,789Net Assets 2022: $369,7432022Assets 2023: $290,925Liabilities 2023: $7,751Net Assets 2023: $283,1742023Assets 2024: $306,694Liabilities 2024: $6,419Net Assets 2024: $300,2752024Assets 2025: $301,536Liabilities 2025: $676Net Assets 2025: $300,8602025

Highlighted filing

2017

Assets$189,602
Liabilities$8,561
Net Assets$181,041
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $209,470Expenses 2010: $195,365Net Income 2010: $14,1052010Revenue 2011: $215,681Expenses 2011: $195,992Net Income 2011: $19,6892011Expenses 2012: $232,6352012Revenue 2013: $251,038Expenses 2013: $251,926Net Income 2013: -$8882013Revenue 2014: $253,255Expenses 2014: $240,699Net Income 2014: $12,5562014Revenue 2015: $228,870Expenses 2015: $253,717Net Income 2015: -$24,8472015Revenue 2016: $223,916Expenses 2016: $212,509Net Income 2016: $11,4072016Revenue 2017: $266,468Expenses 2017: $268,220Net Income 2017: -$1,7522017Revenue 2018: $303,558Expenses 2018: $265,741Net Income 2018: $37,8172018Revenue 2019: $276,201Expenses 2019: $278,526Net Income 2019: -$2,3252019Revenue 2020: $149,639Expenses 2020: $232,535Net Income 2020: -$82,8962020Revenue 2021: $600,704Expenses 2021: $380,421Net Income 2021: $220,2832021Revenue 2022: $434,933Expenses 2022: $451,620Net Income 2022: -$16,6872022Revenue 2023: $517,771Expenses 2023: $535,051Net Income 2023: -$17,2802023Revenue 2024: $245,183Expenses 2024: $238,175Net Income 2024: $7,0082024Revenue 2025: $192,116Expenses 2025: $204,325Net Income 2025: -$12,2092025

Highlighted filing

2017

Revenue$266,468
Expenses$268,220
Net Income-$1,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2017
Return Version
2016v3.1
Gross Receipts
$309,565
Mission and Program Overview

Mission

The foundation was created for the specific purpose of improving the lives of the residents of pawtucket, ri. Many programs and projects will also by extension benefiting residents of the neighboring city of central falls, ri. The foundation will create, develop and implement programs and resources designed to mobilize the private sector in economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,034$85,908▼ $2,126
Investments in Publicly Traded Securities$72,102$80,963▲ $8,861
Pledges and Grants Receivable$10,352$19,200▲ $8,848
Intangible Assets$2,550--
Land, Buildings, and Equipment, Net$2,859$37▼ $2,822
Total Assets$178,478$189,602▲ $11,124
Other Assets Total$2,581$3,494▲ $913
Liabilities
Other Liabilities-$5,772-
Accounts Payable and Accrued Expenses$761$2,789▲ $2,028
Total Liabilities$761$8,561▲ $7,800
Net Assets / Fund Balance
Unrestricted Net Assets$112,584$124,614▲ $12,030
Permanently Rstr Net Assets$49,194$49,194→ $0
Temporarily Rstr Net Assets$15,939$7,233▼ $8,706
Total Net Assets Fund Balance$177,717$181,041▲ $3,324
Total Liabilities and Net Assets / Fund Balance$178,478$189,602▲ $11,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37$23,539$23,576
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel J Sullivan JrCo-chairman
Kevin P TracyCo-chairman
Mark HouseVice-chairma
Michelle RobertsVice-chairma
Albert J PereiraBoard Member
Dan ReaBoard Member
David SluterBoard Member
Dolph JohnsonBoard Member
Eric DarosaBoard Member
George J CharetteBoard Member
Jack PartridgeBoard Member
James R Hoyt JrBoard Member
John C GregoryBoard Member
Kathleen BartelsBoard Member
Linda DewingBoard Member
Lori SpanglerBoard Member
Lori UrsoBoard Member
Louis YipBoard Member
Michael GazdackoBoard Member
Mike HoganBoard Member
Morris NathansonBoard Member
Patti DicensoBoard Member
Peter BaziotisBoard Member
Ross NelsonBoard Member
Suzanne CourtemancheBoard Member
Vincent S CeglieBoard Member
William J HuntBoard Member
Jan a BrodieExecutive Di
Michael HoranSecretary
David FontaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,050
Program Service Revenue
$0
Investment Income
$3,811
Other Revenue
$92,607
All Other Contributions
$170,050
Change in Net Assets
$-1,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,225
Other Expenses$90,995
Total Fundraising Expense$34,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,563$13,375$2,229$89,167
Other Salaries and Wages$49,925$6,596$1,783$58,304
Advertising$13,403$2,437$406$16,246
Payroll Taxes$11,196$1,244-$12,440
Pension Plan Contributions$10,183$1,131-$11,314
Occupancy$9,386$1,043-$10,429
Fees for Services Other$1,376$1,376$4,128$6,880
Other Employee Benefits$5,400$600-$6,000
All Other Expenses-$3,636$1,400$5,036
Fees for Services Accounting-$4,500-$4,500
Office Expenses$2,755$1,526-$4,281
Depreciation Depletion$2,540$282-$2,822
Other Expenses$2,800$329$24,013$2,800
Insurance$1,871$340$57$2,268
Conferences and Meetings$1,176--$1,176
Travel$1,176--$1,176
Total Functional Expenses$195,789$38,415$34,016$268,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,761
Fundraising Direct Expenses$9,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$92,676$92,676$6,714$85,962
Pawtucket Proud$8,285$8,285$1,767$6,518
Total Events$100,961$100,961$8,481$92,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer for approval prior to presenting to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statments available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pawtucket Foundation
EIN
05-0511879
Phone
4017254400
Address
200 MAIN STREET PO BOX 515, PAWTUCKET, RI 02860

Signing Officer

Name
Jan a Brodie
Title
Executive Director
Phone
4017254400
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan a Brodie
Formed
2000
Legal Domicile
Ri
Voting Board Members
28
Independent Board Members
28
Employees
3

Preparer

Firm
Abraham & Co
Address
150 MAIN STREET, PAWTUCKET, RI 02860
Preparer
John J Abraham CPA
Phone
4017236587
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation was created for the specific purpose of improving the lives of the residents of pawtucket, ri. Many programs and projects will also by extension benefiting residents of the neighboring city of central falls, ri. The foundation will create, develop and implement programs and resources designed to mobilize the private sector in economic development.”

Form 990, Page 2, Part III, Line 4D

“Miscellaneous propgrams designed to enhance the beauty and civic pride of the local area.”

Form 990, Part XI, Line 9

“Change in fair value of investments 5,076”

Raw XML AppendixShowing 400 of 552 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09154
IRS990/FundraisingGrossIncomeAmt0101761
IRS990/GainOrLossGrp/SecuritiesAmt02142
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036085
IRS990/GrossReceiptsAmt0309565
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt057
IRS990/InsuranceGrp/ManagementAndGeneralAmt0340
IRS990/InsuranceGrp/ProgramServicesAmt01871
IRS990/InsuranceGrp/TotalAmt02268
IRS990/IntangibleAssetsGrp/BOYAmt02550
IRS990/InvestmentIncomeGrp/ExclusionAmt01669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01669
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080963
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037
IRS990/LandBldgEquipCostOrOtherBssAmt023576
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033943
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION WAS CREATED FOR THE SPECIFIC PURPOSE OF IMPROVING THE LIVES OF THE RESIDENTS OF PAWTUCKET, RI. MANY PROGRAMS AND PROJECTS WILL ALSO BY EXTENSION BENEFITING RESIDENTS OF THE NEIGHBORING CITY OF CENTRAL FALLS, RI. THE FOUNDATION WILL CREATE, DEVELOP AND IMPLEMENT PROGRAMS AND RESOURCES DESIGNED TO MOBILIZE THE PRIVATE SECTOR IN ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177717
IRS990/NetAssetsOrFundBalancesEOYAmt0181041
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092607
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01043
IRS990/OccupancyGrp/ProgramServicesAmt09386
IRS990/OccupancyGrp/TotalAmt010429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01526
IRS990/OfficeExpensesGrp/ProgramServicesAmt02755
IRS990/OfficeExpensesGrp/TotalAmt04281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02581
IRS990/OtherAssetsTotalGrp/EOYAmt03494
IRS990/OtherChangesInNetAssetsAmt05076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0ANNUAL DINNER PRODUCTION
IRS990/OtherExpensesGrp/Desc1PLANNING EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3LANDSCAPE IMPROVEMENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt024013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ProgramServicesAmt06082
IRS990/OtherExpensesGrp/ProgramServicesAmt12957
IRS990/OtherExpensesGrp/ProgramServicesAmt22800
IRS990/OtherExpensesGrp/TotalAmt024013
IRS990/OtherExpensesGrp/TotalAmt16082
IRS990/OtherExpensesGrp/TotalAmt23286
IRS990/OtherExpensesGrp/TotalAmt32800
IRS990/OtherLiabilitiesGrp/EOYAmt05772
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049925
IRS990/OtherSalariesAndWagesGrp/TotalAmt058304
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01244
IRS990/PayrollTaxesGrp/ProgramServicesAmt011196
IRS990/PayrollTaxesGrp/TotalAmt012440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010183
IRS990/PensionPlanContributionsGrp/TotalAmt011314
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049194
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN A BRODIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SPONSORED AN ANNUAL DINNER TO RECOGNIZE OUTSTANDING INDIVIDUAL(S) WHO HAVE ADVANCED THE IDEALS OF CIVIC ENTREPRENEURSHIP ADVOCATED AND ADVANCED BY THE FOUNDATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092676
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSTED PAWTUCKET PROUD DAY, AN ANNUAL CORPORATE VOLUNTEER OUTING. 43 BUSINESSES CONTRIBUTED VOLUNTEERS AND/OR IN-KIND DONATIONS TO LANDSCAPE, CLEAN UP OR PAINT SVEN DEY SITES AROUND PAWTUCKET AND CENTRAL FALLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01767
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08285
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROPGRAMS DESIGNED TO ENHANCE THE BEAUTY AND CIVIC PRIDE OF THE LOCAL AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-616
IRS990/PYOtherExpensesAmt067507
IRS990/PYOtherRevenueAmt078030
IRS990/PYRevenuesLessExpensesAmt011407
IRS990/PYSalariesCompEmpBnftPaidAmt0145002
IRS990/PYTotalExpensesAmt0212509
IRS990/PYTotalRevenueAmt0223916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1752
IRS990/RelatedEntityInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,602
Liabilities
$8,561
Net assets
$181,041
Revenue
$266,468
Expenses
$268,220
Net income
-$1,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$1.92$2.04$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.06$3.00$2.45$2.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$5.18$5.35$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.11$3.70$4.35$4.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.12$4.19$6.01$3.80$2.20
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.46$1.98$1.50$2.33$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.77$2.76$2.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$3.04$2.66$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$2.66$2.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.78$2.24$2.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$2.29$2.54$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$2.53$2.41$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.15$1.82$2.51$2.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.15$1.83$2.33
2011Summary only. Only limited summary data is available for this year.$1.03$0.17$0.86$2.16$1.96$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.58$2.09$1.95$0.14