Civic Intelligence

Rhode Islanders Sponsoring Education

990 • Fiscal year 2021 • EIN 06-1470525

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

11 South Angell Street No 394Providence, RI 02906

(401) 421-2010

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$65,231

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

55%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.4%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$522,585

Up $184,485 (+55%) from 2020

Net Assets

Up

$521,512

Up $187,641 (+56%) from 2020

Liabilities

Down

$1,073

Down $3,156 (-75%) from 2020

Revenue

Up

$425,004

Up $32,974 (+8.4%) from 2020

Expenses

Down

$302,984

Down $76,704 (-20%) from 2020

Net Income

Up

$122,020

Up $109,678 (+889%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$522,585
Liabilities$1,073
Net Assets$521,512

Operations Trend

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

2021

Revenue$425,004
Expenses$302,984
Net Income$122,020
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.2
Gross Receipts
$425,004
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 in Publicly Traded Securities$237,889$307,807▲ $69,918
Cash and Non-Interest-Bearing Accounts$88,964$208,942▲ $119,978
Intangible Assets$4,081$0▼ $4,081
Prepaid Expenses and Deferred Charges$4,141$2,811▼ $1,330
Accounts Receivable$850$850→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$338,100$522,585▲ $184,485
Other Assets Total$2,175$2,175→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,229$1,073▼ $3,156
Total Liabilities$4,229$1,073▼ $3,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,371$521,512▲ $198,141
Net Assets With Donor Restrictions$10,500$0▼ $10,500
Total Net Assets Fund Balance$333,871$521,512▲ $187,641
Total Liabilities and Net Assets / Fund Balance$338,100$522,585▲ $184,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,402$30,402
Leasehold Improvements$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kaitlin Della GrottaDirector of OperationsFT$65,231$65,231

Board Members and Trustees

NameTitle
Robin BossPresident
Edward WingVice president
Emily KloeblenBoard member
Eulanda LaFranceBoard member
Jacob WeaverBoard member
Jennifer McGeeBoard member
Johnnie ChaceBoard member
Margaret Paccione-DyezlewskiBoard member
Tim FlanaganFounder- board member
Kevin VigilanteFounder-board member
Debra BruneauSecretary
Tricia O'NeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,630
Program Service Revenue
$0
Investment Income
$4,374
Other Revenue
$0
All Other Contributions
$420,630
Change in Net Assets
$122,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,900
Salaries, Compensation, and Employee Benefits$90,101
Other Expenses$77,983
Total Fundraising Expense$30,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$134,900--$134,900
Current Officers, Directors, Trustees, and Key Employees$39,139$13,046$13,046$65,231
Other Employee Benefits$12,306$4,102$4,102$20,510
All Other Expenses$7,484$3,536$5,971$16,991
Fees for Services Accounting-$9,616-$9,616
Occupancy$7,191$899$899$8,989
Insurance$3,486$1,385-$4,871
Payroll Taxes$2,616$872$872$4,360
Depreciation Depletion$2,041-$2,040$4,081
Other Expenses$3,990$4,305$3,764$3,990
Office Expenses$334$111$111$556
Total Functional Expenses$234,260$37,919$30,805$302,984
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
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
Yes
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 Director of Operations reviews the 990 with the Board Treasurer. If there are any questions, the treasurer contacts the CPA staff who prepared the 990 for clarifications. The treasurer then authorizes the 990 to be e-filed . A copy of the 990 is shared with all board members at a meeting that in most cases occurs before the 990 is filed,

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

action if necessary.

Form 990, Part VI, Section B, line 15

(Box 56) the same manner as that for the ED., (Box 55) See answer to Line 15b above.

Form 990, Part VI, Section C, line 18

990 made available upon request

Form 990, Part VI, Section C, line 19

available upon request

Filing and Contact Details

Filer

Filer Name
Rhode Islanders Sponsoring Education
EIN
06-1470525
Phone
4014212010
Address
11 South Angell Street No 394, Providence, RI 02906

Signing Officer

Name
Kristen E Haffenreffer
Title
Director of Operations
Phone
4014212010
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaitlin Della Grotta
Formed
1997
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
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

Financial Statement Notes

Pt X line 2

RISE is exempt from federal income taxes undr Section 501(c) (3) of the IRC and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance , RISE may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities , based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions relating to the potential sources of unrelated business taxable income(UBIT) The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended 6/30/21. RISE is generally no longer subject to examination by the IRS for years before FY 2018.

pt VI line 11C

The Director of Operations reviews the 990 with the Board Treasurer. If there are any questions, the treasurer contacts the CPA staff who prepared the 990 for clarifications. The treasurer then authorizes the 990 to be e-filed . A copy of the 990 is shared with all board members at a meeting that in most cases occurs before the 990 is filed,

Raw XML AppendixShowing 400 of 472 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/TitleTxt3Board member
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02175
IRS990/OtherAssetsTotalGrp/EOYAmt02175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020510
IRS990/OtherExpensesGrp/Desc0Student expenses
IRS990/OtherExpensesGrp/Desc1Software fees and other
IRS990/OtherExpensesGrp/Desc2Direct payment to State
IRS990/OtherExpensesGrp/Desc3Marketing & publicity
IRS990/OtherExpensesGrp/FundraisingAmt03764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14305
IRS990/OtherExpensesGrp/ProgramServicesAmt018594
IRS990/OtherExpensesGrp/ProgramServicesAmt12179
IRS990/OtherExpensesGrp/ProgramServicesAmt23990
IRS990/OtherExpensesGrp/TotalAmt018594
IRS990/OtherExpensesGrp/TotalAmt15990
IRS990/OtherExpensesGrp/TotalAmt24305
IRS990/OtherExpensesGrp/TotalAmt33990
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0872
IRS990/PayrollTaxesGrp/ProgramServicesAmt02616
IRS990/PayrollTaxesGrp/TotalAmt04360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02811
IRS990/PrincipalOfficerNm0Kaitlin Della Grotta
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0143913
IRS990/PYInvestmentIncomeAmt0893
IRS990/PYOtherExpensesAmt094175
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012342
IRS990/PYSalariesCompEmpBnftPaidAmt0141600
IRS990/PYTotalExpensesAmt0379688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392030
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02099200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85580
IRS990ScheduleA/PublicSupportPY170Pct00.86170
IRS990ScheduleA/PublicSupportTotal170Amt01809935
IRS990ScheduleA/SubstantialContributorsTotAmt0289265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02099200
IRS990ScheduleA/TotalSupportAmt02114839
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RISE is exempt from federal income taxes undr Section 501(c) (3) of the IRC and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance , RISE may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities , based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions relating to the potential sources of unrelated business taxable income(UBIT) The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended 6/30/21. RISE is generally no longer subject to examination by the IRS for years before FY 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Director of Operations reviews the 990 with the Board Treasurer. If there are any questions, the treasurer contacts the CPA staff who prepared the 990 for clarifications. The treasurer then authorizes the 990 to be e-filed . A copy of the 990 is shared with all board members at a meeting that in most cases occurs before the 990 is filed,
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1pt VI line 11c
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0134900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition payments to educational institutions- all middle school to high school
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director of Operations reviews the 990 with the Board Treasurer. If there are any questions, the treasurer contacts the CPA staff who prepared the 990 for clarifications. The treasurer then authorizes the 990 to be e-filed . A copy of the 990 is shared with all board members at a meeting that in most cases occurs before the 990 is filed,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1action if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(Box 56) the same manner as that for the ED., (Box 55) See answer to Line 15b above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4available upon request
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Rhode Islanders Sponsoring Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Prep 2 RISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0472079042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Scholarships
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 South Angell Street 304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002906
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338100
IRS990/TotalAssetsEOYAmt0522585

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

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