Civic Intelligence

Rhode Island Bar Foundation

990 • Fiscal year 2015 • EIN 05-6009376

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization ProfileWWW.RIBAR.COM
41 Sharpe DriveCranston, RI 02920

(401) 421-5740

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,289,334

Up $1,744,464 (+69%) from 2014

Net Assets

Up

$3,135,842

Up $747,501 (+31%) from 2014

Liabilities

Up

$1,153,492

Up $996,963 (+637%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Up

$1,437,199

Up $685,650 (+91%) from 2014

Expenses

Up

$667,573

Up $14,940 (+2.3%) from 2014

Net Income

Up

$769,626

Up $670,710 (+678%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,502,984Liabilities 2011: $196,453Net Assets 2011: $2,306,5312011Assets 2012: $2,351,888Liabilities 2012: $197,361Net Assets 2012: $2,154,5272012Assets 2013: $2,419,280Liabilities 2013: $162,851Net Assets 2013: $2,256,4292013Assets 2014: $2,544,870Liabilities 2014: $156,529Net Assets 2014: $2,388,3412014Assets 2015: $4,289,334Liabilities 2015: $1,153,492Net Assets 2015: $3,135,8422015Assets 2016: $5,014,295Liabilities 2016: $959,073Net Assets 2016: $4,055,2222016Assets 2017: $3,966,556Liabilities 2017: $923,656Net Assets 2017: $3,042,9002017Assets 2018: $3,823,319Liabilities 2018: $892,784Net Assets 2018: $2,930,5352018Assets 2019: $3,954,166Liabilities 2019: $861,590Net Assets 2019: $3,092,5762019Assets 2020: $4,354,302Liabilities 2020: $854,163Net Assets 2020: $3,500,1392020Assets 2021: $5,128,655Liabilities 2021: $815,516Net Assets 2021: $4,313,1392021Assets 2022: $5,045,389Liabilities 2022: $806,954Net Assets 2022: $4,238,4352022Assets 2023: $7,037,778Liabilities 2023: $764,198Net Assets 2023: $6,273,5802023Assets 2024: $10,436,451Liabilities 2024: $929,747Net Assets 2024: $9,506,7042024Assets 2025: $12,594,772Liabilities 2025: $1,054,058Net Assets 2025: $11,540,7142025

Highlighted filing

2015

Assets$4,289,334
Liabilities$1,153,492
Net Assets$3,135,842
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $896,0322011Expenses 2012: $647,9062012Revenue 2013: $618,779Expenses 2013: $648,888Net Income 2013: -$30,1092013Revenue 2014: $751,549Expenses 2014: $652,633Net Income 2014: $98,9162014Revenue 2015: $1,437,199Expenses 2015: $667,573Net Income 2015: $769,6262015Revenue 2016: $1,888,438Expenses 2016: $909,860Net Income 2016: $978,5782016Revenue 2017: $625,028Expenses 2017: $1,763,066Net Income 2017: -$1,138,0382017Revenue 2018: $698,517Expenses 2018: $813,000Net Income 2018: -$114,4832018Revenue 2019: $747,586Expenses 2019: $676,733Net Income 2019: $70,8532019Revenue 2020: $1,019,312Expenses 2020: $683,384Net Income 2020: $335,9282020Revenue 2021: $975,173Expenses 2021: $716,261Net Income 2021: $258,9122021Revenue 2022: $1,169,825Expenses 2022: $746,159Net Income 2022: $423,6662022Revenue 2023: $2,552,390Expenses 2023: $713,041Net Income 2023: $1,839,3492023Revenue 2024: $3,939,518Expenses 2024: $1,301,558Net Income 2024: $2,637,9602024Revenue 2025: $3,484,268Expenses 2025: $1,646,238Net Income 2025: $1,838,0302025

Highlighted filing

2015

Revenue$1,437,199
Expenses$667,573
Net Income$769,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,571,360
Mission and Program Overview

Mission

Rhode island bar foundation's mission is to foster and maintain the honor and integrity of the profession of law and to study, improve and facilitate the administration of justice in rhode island, as well as promote the study of law, research therein and diffusion of knowledge and to promote high standards of legal education.

See attached statement 15

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,856,505$1,859,704▲ $3,199
Land, Buildings, and Equipment, Net$456,321$1,616,847▲ $1,160,526
Cash and Non-Interest-Bearing Accounts$187,107$758,097▲ $570,990
Accounts Receivable$39,748$46,912▲ $7,164
Intangible Assets-$7,774-
Prepaid Expenses and Deferred Charges$3,755$0▼ $3,755
Total Assets$2,544,870$4,289,334▲ $1,744,464
Other Assets Total$1,434--
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,690$915,628▲ $832,938
Accounts Payable and Accrued Expenses$73,839$237,864▲ $164,025
Total Liabilities$156,529$1,153,492▲ $996,963
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,951,687$2,262,654▲ $310,967
Unrestricted Net Assets$436,654$873,188▲ $436,534
Total Net Assets Fund Balance$2,388,341$3,135,842▲ $747,501
Total Liabilities and Net Assets / Fund Balance$2,544,870$4,289,334▲ $1,744,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,568$2,288$1,070,856
Leasehold Improvements$429,295$919$430,214
Land$118,984-$118,984
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael a St PierrePresident
Deborah M TateVice President
Allan M ShineDirector
Anne Maxwell LivingstonDirector
Honorable Edward H NewmanDirector
Honorable Patricia a SullivanDirector
John BoyajianDirector
John a TarantinoDirector
Joseph J RoszkowskiDirector
Lise M IwonDirector
Lynette J LabingerDirector
Marifrances McginnDirector
Michael R McelroyDirector
Peter V LacoutureDirector
R Kelly SheridanDirector
Richard W MacadamsDirector
Robert G Flanders JrDirector
Susan Leach DeblasioDirector
Thomas M LyonsDirector
Victoria M AlmeidaDirector
Lauren E JonesSecretary
James a JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,981
Program Service Revenue
$0
Investment Income
$628,912
Other Revenue
$-14,694
All Other Contributions
$822,981
Change in Net Assets
$769,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,893
Revenue Not Reported on Financial Statements
$-14,694
Revenue Not Reported on Form 990
$145,757
Other Revenue Adjustments
$-14,694
Total Revenue per Audited Statements
$1,597,650
Total Revenue per Form 990
$1,437,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$437,746
Other Expenses$123,103
Salaries, Compensation, and Employee Benefits$106,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$397,746--$397,746
Other Salaries and Wages$52,804$19,541-$72,345
Grants to Domestic Individuals$40,000--$40,000
Fees for Services Accounting$9,013$12,500-$21,513
Other Employee Benefits$21,393--$21,393
Fees for Service Investment Mgmnt Fees$18,743--$18,743
Pension Plan Contributions$5,214$2,021-$7,235
Payroll Taxes$3,711$2,040-$5,751
Conferences and Meetings$2,800$2,800-$5,600
Office Expenses$683$2,362-$3,045
Travel$783$907-$1,690
Depreciation Depletion$225$777-$1,002
Other Expenses$498$469-$967
All Other Expenses$150$150-$300
Total Functional Expenses$584,429$83,144$0$667,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$850,149
Expenses per Audited Statements$667,573
Total Expenses per Form 990$667,573
Expenses Not Reported on Form 990$182,576
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ri Legal Services--Legal Help for the Poor$224,976
International Institute--Legal Help for Immigrants$100,626
Ri Bar Association - Elderly Pro Bono--Legal Help for the Elderly$34,182
Ri Legaleducation Partnership--Help for Education$11,690
Ri Coalition Against Domestic Violence--Help With Domestic Violence$6,175
Ri Bar Association - Law Related Education--Help With Legal Related Education$6,000
Ri Coalition for the Homeless--Help for the Homeless$6,000
Day One--Help With Legal Educational P$5,847
Center for Mediation & Collaboration Ri--Help for Mediators$2,250
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
Audit committee
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
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, Part VI, Section B, Line 11

“No review will be conducted”

Form 990, Part VI, Section B, Line 12

“PROVIDE A COPY TO ALL”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rhode Island Bar Foundation
EIN
05-6009376
Phone
4014215740
Address
41 SHARPE DRIVE, CRANSTON, RI 02920

Signing Officer

Name
Helen Mcdonald
Title
Executive Director
Phone
4014215740
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Mcdonald
Formed
1952
Legal Domicile
Ri
Voting Board Members
22
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Yksm Ltd
Address
27 DRYDEN LANE, PROVIDENCE, RI 02904
Preparer
Luis M Lourenco CPA Ccifp
Phone
4012731800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in the oversight process from the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INCOME ON RENTAL”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
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IRS990/GainOrLossGrp/SecuritiesAmt091108
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0605129
IRS990/GrossReceiptsAmt02571360
IRS990/GrossRentsGrp/RealAmt0167882
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01856505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01859704
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01616847
IRS990/LandBldgEquipCostOrOtherBssAmt01620054
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0437564
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0514021
IRS990/LessRentalExpensesGrp/RealAmt0182576
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082690
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0915628
IRS990/NetAssetsOrFundBalancesBOYAmt02388341
IRS990/NetAssetsOrFundBalancesEOYAmt03135842
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0589903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0589903
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-14694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02362
IRS990/OfficeExpensesGrp/ProgramServicesAmt0683
IRS990/OfficeExpensesGrp/TotalAmt03045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021393
IRS990/OtherExpensesGrp/Desc0BOOKKEEPING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2469
IRS990/OtherExpensesGrp/ProgramServicesAmt029496
IRS990/OtherExpensesGrp/ProgramServicesAmt11170
IRS990/OtherExpensesGrp/ProgramServicesAmt2498
IRS990/OtherExpensesGrp/TotalAmt064586
IRS990/OtherExpensesGrp/TotalAmt14487
IRS990/OtherExpensesGrp/TotalAmt21170
IRS990/OtherExpensesGrp/TotalAmt3967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052804
IRS990/OtherSalariesAndWagesGrp/TotalAmt072345
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02040
IRS990/PayrollTaxesGrp/ProgramServicesAmt03711
IRS990/PayrollTaxesGrp/TotalAmt05751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05214
IRS990/PensionPlanContributionsGrp/TotalAmt07235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HELEN MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INTEREST ON LAWYERS TRUST ACCOUNTS - COLLECTS MONEY FROM IOLTA ACCOUNTS FROM RI ATTORNEYS. THE INCOME IS THAN DISTRIBUTED TO OTHER NON PROFIT ORGANIZATIONS THAT PROVIDE LEGAL ASSISTANCE TO THE POOR OF RHODE ISLAND, PROMOTE KNOWLEDGE OF THE LAW, IMPROVEMENT OF ADMINISTRATION FO JUSTICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397746
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0397746
IRS990/ProgSrvcAccomActy3Grp/Desc0THE THOMAS F. BLACK, JR. MEMORIAL SCHOLARSHIP AWARDS SCHOLORSHIPS TO RI RESIDENTS THAT SHOE PROMISE THAT THEY WILL BECOME OUTSTANDING LAWYERS WHO NEED ASSISTANCE TO STUDY LAW AT QUALITY LAW SCHOOLS.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt040000
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0435494
IRS990/PYInvestmentIncomeAmt0203390
IRS990/PYOtherExpensesAmt0113018
IRS990/PYOtherRevenueAmt033153
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098916
IRS990/PYSalariesCompEmpBnftPaidAmt0104121
IRS990/PYTotalExpensesAmt0652633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0751549
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IRS990/ReconcilationRevenueExpnssAmt0769626
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0780715
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040998
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026250
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IRS990ScheduleA/InvestmentIncomePYPct00.04720
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IRS990ScheduleA/PublicSupportPY509Pct00.95280
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0822981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522272

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,289,334
Liabilities
$1,153,492
Net assets
$3,135,842
Revenue
$1,437,199
Expenses
$667,573
Net income
$769,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$1.05$11.5$3.48$1.65$1.84
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.93$9.51$3.94$1.30$2.64
2023Detailed filing. Detailed filing data is available for this year.$7.04$0.76$6.27$2.55$0.71$1.84
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.81$4.24$1.17$0.75$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.82$4.31$0.98$0.72$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.85$3.50$1.02$0.68$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.86$3.09$0.75$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.89$2.93$0.70$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.92$3.04$0.63$1.76$1.14
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.96$4.06$1.89$0.91$0.98
2015Detailed filing. Detailed filing data is available for this year.$4.29$1.15$3.14$1.44$0.67$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.16$2.39$0.75$0.65$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.16$2.26$0.62$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.20$2.15$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.20$2.31$0.90