Civic Intelligence

Rhode Islanders Sponsoring Education

990 • Fiscal year 2014 • EIN 06-1470525

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
143 Prairie Avenue First FloorProvidence, RI 02905

(401) 421-2010

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$80,306

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$218,828

Down $79,815 (-27%) from 2013

Net Assets

Down

$192,979

Down $80,445 (-29%) from 2013

Liabilities

Up

$25,849

Up $630 (+2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Up

$241,115

Up $1,213 (+0.5%) from 2013

Expenses

Down

$353,228

Down $86,234 (-20%) from 2013

Net Income

Up

-$112,113

Up $87,447 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $606,594Liabilities 2011: $29,481Net Assets 2011: $577,1132011Assets 2012: $491,624Liabilities 2012: $16,864Net Assets 2012: $474,7602012Assets 2013: $298,643Liabilities 2013: $25,219Net Assets 2013: $273,4242013Assets 2014: $218,828Liabilities 2014: $25,849Net Assets 2014: $192,9792014Assets 2015: $243,979Liabilities 2015: $18,388Net Assets 2015: $225,5912015Assets 2016: $281,123Liabilities 2016: $17,783Net Assets 2016: $263,3402016Assets 2017: $286,774Liabilities 2017: $23,331Net Assets 2017: $263,4432017Assets 2018: $304,680Liabilities 2018: $19,884Net Assets 2018: $284,7962018Assets 2019: $312,062Liabilities 2019: $5,154Net Assets 2019: $306,9082019Assets 2020: $338,100Liabilities 2020: $4,229Net Assets 2020: $333,8712020Assets 2021: $522,585Liabilities 2021: $1,073Net Assets 2021: $521,5122021Assets 2022: $585,686Liabilities 2022: $9,622Net Assets 2022: $576,0642022Assets 2023: $627,517Liabilities 2023: $217Net Assets 2023: $627,3002023Assets 2024: $701,533Liabilities 2024: $6,724Net Assets 2024: $694,8092024

Highlighted filing

2014

Assets$218,828
Liabilities$25,849
Net Assets$192,979
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $642,788Expenses 2011: $776,943Net Income 2011: -$134,1552011Expenses 2012: $511,1212012Revenue 2013: $239,902Expenses 2013: $439,462Net Income 2013: -$199,5602013Revenue 2014: $241,115Expenses 2014: $353,228Net Income 2014: -$112,1132014Revenue 2015: $356,377Expenses 2015: $332,830Net Income 2015: $23,5472015Revenue 2016: $457,551Expenses 2016: $411,354Net Income 2016: $46,1972016Revenue 2017: $543,434Expenses 2017: $564,172Net Income 2017: -$20,7382017Revenue 2018: $387,251Expenses 2018: $380,324Net Income 2018: $6,9272018Revenue 2019: $405,566Expenses 2019: $395,981Net Income 2019: $9,5852019Revenue 2020: $392,030Expenses 2020: $379,688Net Income 2020: $12,3422020Revenue 2021: $425,004Expenses 2021: $302,984Net Income 2021: $122,0202021Revenue 2022: $496,055Expenses 2022: $392,639Net Income 2022: $103,4162022Revenue 2023: $557,247Expenses 2023: $528,468Net Income 2023: $28,7792023Revenue 2024: $570,210Expenses 2024: $536,549Net Income 2024: $33,6612024

Highlighted filing

2014

Revenue$241,115
Expenses$353,228
Net Income-$112,113
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$250,220
Mission and Program Overview

Mission

To provide scholarships and mentoring

To provide scholarships and mentoring to children of currently and formerly incarcerated parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$232,495$193,906▼ $38,589
Savings and Temporary Cash Investments$60,401$17,915▼ $42,486
Land, Buildings, and Equipment, Net$3,495$4,126▲ $631
Prepaid Expenses and Deferred Charges$2,252$2,881▲ $629
Total Assets$298,643$218,828▼ $79,815
Liabilities
Accounts Payable and Accrued Expenses$25,219$14,849▼ $10,370
Deferred Revenue-$11,000-
Total Liabilities$25,219$25,849▲ $630
Net Assets / Fund Balance
Permanently Rstr Net Assets$257,692$257,692→ $0
Unrestricted Net Assets$15,732$-64,713▼ $80,445
Total Net Assets Fund Balance$273,424$192,979▼ $80,445
Total Liabilities and Net Assets / Fund Balance$298,643$218,828▼ $79,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,126$24,415$28,541
Other Securities$45,272--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$298,912--$41,220$257,692
2012$371,965-▲ $33,935$90,000$298,912
2011$475,394-▼ $11,562$91,867$371,965
2010$446,316$2,122▲ $82,037$55,081$475,394
2009$425,682$1,671▲ $35,620$16,657$446,316
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Paul CroninBoard Member$68,192$12,114$80,306

Board Members and Trustees

NameTitle
TRICIA O'NEILPresident
David BlandingVice President
Brad BrockmannBoard Member
Daniel MurphyBoard Member
Eric ShorrBoard Member
Jennifer SabatiniBoard Member
Jocelyn MurtaBoard Member
John SinnottBoard Member
Kenneth KnoxBoard Member
Kevin CurtinBoard Member
Kevin VigilanteBoard Member
Kristen MoranBoard Member
Lindsay MitchellBoard Member
Mark MeredithBoard Member
Timothy FlaniganBoard Member
Jonny SkyeExecutive Director
Todd ReedSecretary
John BerkeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,280
Program Service Revenue
$666
Investment Income
$1,721
Other Revenue
$21,448
All Other Contributions
$217,280
Change in Net Assets
$-112,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,048
Other Expenses$175,180
Total Fundraising Expense$72,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$131,392$5,623$8,507$145,522
Other Salaries and Wages$56,689$620$20,691$78,000
Current Officers, Directors, Trustees, and Key Employees$27,276$20,458$20,458$68,192
Other Employee Benefits$12,198$2,944$5,888$21,030
Occupancy$10,092$2,436$4,872$17,400
Payroll Taxes$6,279$1,516$3,031$10,826
Fees for Services Accounting$0$0$7,334$7,334
Insurance$2,033$491$981$3,505
Depreciation Depletion$538$117$515$1,170
Travel$224$0$0$224
Interest$0$25$0$25
Total Functional Expenses$246,721$34,230$72,277$353,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,553
Fundraising Direct Expenses$9,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,700$21,700$7,147$14,553
Event 2$8,853$8,853$1,958$6,895
Total Events$30,553$30,553$9,105$21,448
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

EIN
06-1470525
Phone
4014212010

Signing Officer

Name
Jonny Skye
Title
Executive Director
Phone
4014212010
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonny Skye
Formed
1997
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
125

Preparer

Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive director reviews the Form 990 with the board treasurer.”

Pt VI, Line 11B

“If there are questions, the treasurer calls the individual at the accounting firm who”

Pt VI, Line 11B

“prepared the tax document. When all questions are answered, the treasurer”

Pt VI, Line 11B

“or chairperson signs the Form 990 then mails it certified to the IRS or authorizes the e-file.”

Pt VI, Line 15A

“Designated board members reviews salaries from other non-profits in the area that are the same”

Pt VI, Line 15A

“size. The board also compares the performance of the executive”

Pt VI, Line 15A

“director then presents a compensation package to the full baord for approval.”

Pt VI, Line 12C

“The officers review the annual conflict statements and take apprpriate”

Pt VI, Line 12C

“action,if necessary.”

Pt VI, Line 15B

“The board will review the compensation of other key staff”

Pt VI, Line 15B

“in the same manner as the executive director. At present,”

Pt VI, Line 15B

“there are no other key staff.”

Form 990, Part IX, Line 24F

“Student/mentor events & meetings 5002. 5002. 0. 0. Computer expenses 2057. 1193. 288. 576. Maintenance and repairs 804. 466. 113. 225. Narketing and publicity 818. 409. 0. 409. Postage and delivery 1882. 1092. 263. 527. Communications 3488. 2023. 488. 977. Dues and memberships 1827. 1059. 256. 512. Student expenses 5122. 5122. 0. 0. Supplies 2670. 1548. 374. 748. Tuition 100765. 100765. Website maintenance 467. 271. 65. 131. Bank charges 709. 709. Software fees and other permits 1069. 802. 267.”

Raw XML AppendixShowing 400 of 515 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/Desc0APPROXIMATELY 125 STUDENTS ARE INVOLVED IN THE ORGANIZATION'S PROGRAM THAT PROVIDES EDUCATIONAL OPPORTUNITIES AND MENTORING TO CHILDREN OF INCARCERATED PARENTS. THE ORGANIZATION PROVIDES TUITION ASSISTANCE ON A COMPETITIVE BASIS FOR QUALIFYING CHILDREN TO ATTEND INDEPENDENT HIGH SCHOOLS WITH A RIGOROUS ACADEMIC CURRICULUM, HIGH EXPECTATIONS AND A COMMITMENT TO CARING, COMPASSION, AND CHARACTER BUILDING. RISE ALSO PROVIDES A MENTORING PROGRAM FOR CHILDREN AGED 7 THROUGH HIGH SCHOOL TO INCREASE ACCESS TO HEALTHY DEPENDABLE ADULTS AND EXPERIENCES THAT FURTHER LEARNING AND INSIRE HIGH SCHOOL COMPLETION AND POST SECONDARY PLANNING. RISE ALSO PROVIDES A RANGE OF LEARNING SUPPORTS AS NEEDED AND SUPPORTS FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0981
IRS990/InsuranceGrp/ManagementAndGeneralAmt0491
IRS990/InsuranceGrp/ProgramServicesAmt02033
IRS990/InsuranceGrp/TotalAmt03505
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01721
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0232495
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0193906
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04126
IRS990/LandBldgEquipCostOrOtherBssAmt028541
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide scholarships and mentoring
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0273424
IRS990/NetAssetsOrFundBalancesEOYAmt0192979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021448
IRS990/NetUnrlzdGainsLossesInvstAmt031288
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04872
IRS990/OccupancyGrp/ManagementAndGeneralAmt02436
IRS990/OccupancyGrp/ProgramServicesAmt010092
IRS990/OccupancyGrp/TotalAmt017400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056689
IRS990/OtherSalariesAndWagesGrp/TotalAmt078000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01516
IRS990/PayrollTaxesGrp/ProgramServicesAmt06279
IRS990/PayrollTaxesGrp/TotalAmt010826
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0257692
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0257692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02881
IRS990/PrincipalOfficerNm0JONNY SKYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611100
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0138855
IRS990/PYInvestmentIncomeAmt046985
IRS990/PYOtherRevenueAmt0-2033
IRS990/PYRevenuesLessExpensesAmt0-82499
IRS990/PYSalariesCompEmpBnftPaidAmt0183546
IRS990/PYTotalExpensesAmt0322401
IRS990/PYTotalRevenueAmt0239902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02117950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120461
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02117950
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02117950
IRS990ScheduleA/TotalSupportAmt02139508
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0298912
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0257692
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0371965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0298912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0475394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0371965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt091867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0446316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0475394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt055081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0425682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0446316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016657
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028541
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03527
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1145107
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt245272
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Money Market Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Equities
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Corporate Bonds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04126
IRS990ScheduleD/TotalBookValueSecuritiesAmt0193906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030553
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Major Event
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Special Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021448

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,828
Liabilities
$25,849
Net assets
$192,979
Revenue
$241,115
Expenses
$353,228
Net income
-$112,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.07$6.95$5.70$5.37$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.27$5.57$5.28$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.10$5.76$4.96$3.93$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.01$5.22$4.25$3.03$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.04$3.34$3.92$3.80$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.05$3.07$4.06$3.96$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.20$2.85$3.87$3.80$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.23$2.63$5.43$5.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.18$2.63$4.58$4.11$0.46
2015Summary only. Only limited summary data is available for this year.$2.44$0.18$2.26$3.56$3.33$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.26$1.93$2.41$3.53$1.12
2013Summary only. Only limited summary data is available for this year.$2.99$0.25$2.73$2.40$4.39$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.17$4.75$5.11
2011Summary only. Only limited summary data is available for this year.$6.07$0.29$5.77$6.43$7.77$1.34