Civic Intelligence

Riverzedge Arts Project

990 • Fiscal year 2017 • EIN 13-4206227

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.RIVERZEDGEARTS.ORG
196 Second AvenueWoonsocket, RI 02895

(401) 767-2100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$349,140

Up $170,362 (+95%) from 2016

Net Assets

Up

$299,112

Up $172,313 (+136%) from 2016

Liabilities

Down

$50,028

Down $1,951 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$642,734

Up $129,514 (+25%) from 2016

Expenses

Down

$470,421

Down $52,276 (-10%) from 2016

Net Income

Up

$172,313

Up $181,790 (+1918%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2010: $363,795Liabilities 2010: $5,438Net Assets 2010: $358,3572010Assets 2011: $180,568Liabilities 2011: $13,075Net Assets 2011: $167,4932011Assets 2012: $87,367Liabilities 2012: $21,257Net Assets 2012: $66,1102012Assets 2013: $110,432Liabilities 2013: $87,553Net Assets 2013: $22,8792013Assets 2014: $194,913Liabilities 2014: $59,016Net Assets 2014: $135,8972014Assets 2015: $187,027Liabilities 2015: $50,751Net Assets 2015: $136,2762015Assets 2016: $178,778Liabilities 2016: $51,979Net Assets 2016: $126,7992016Assets 2017: $349,140Liabilities 2017: $50,028Net Assets 2017: $299,1122017Assets 2018: $614,202Liabilities 2018: $132,430Net Assets 2018: $481,7722018Assets 2019: $487,186Liabilities 2019: $61,605Net Assets 2019: $425,5812019Assets 2020: $598,785Liabilities 2020: $41,366Net Assets 2020: $557,4192020Assets 2021: $770,234Liabilities 2021: $27,587Net Assets 2021: $742,6472021Assets 2022: $867,157Liabilities 2022: $40,981Net Assets 2022: $826,1762022Assets 2023: $826,774Liabilities 2023: $85,047Net Assets 2023: $741,7272023Assets 2024: $708,435Liabilities 2024: $0Net Assets 2024: $708,4352024

Highlighted filing

2017

Assets$349,140
Liabilities$50,028
Net Assets$299,112
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $708,404Expenses 2010: $576,194Net Income 2010: $132,2102010Expenses 2011: $577,8462011Expenses 2012: $641,6032012Revenue 2013: $613,470Expenses 2013: $656,701Net Income 2013: -$43,2312013Revenue 2014: $744,245Expenses 2014: $606,242Net Income 2014: $138,0032014Revenue 2015: $528,928Expenses 2015: $528,549Net Income 2015: $3792015Revenue 2016: $513,220Expenses 2016: $522,697Net Income 2016: -$9,4772016Revenue 2017: $642,734Expenses 2017: $470,421Net Income 2017: $172,3132017Revenue 2018: $633,184Expenses 2018: $450,524Net Income 2018: $182,6602018Revenue 2019: $407,103Expenses 2019: $463,294Net Income 2019: -$56,1912019Revenue 2020: $571,640Expenses 2020: $538,691Net Income 2020: $32,9492020Revenue 2021: $739,892Expenses 2021: $552,375Net Income 2021: $187,5172021Revenue 2022: $858,675Expenses 2022: $775,146Net Income 2022: $83,5292022Revenue 2023: $766,141Expenses 2023: $850,590Net Income 2023: -$84,4492023Revenue 2024: $556,779Expenses 2024: $590,071Net Income 2024: -$33,2922024

Highlighted filing

2017

Revenue$642,734
Expenses$470,421
Net Income$172,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$644,666
Mission and Program Overview

Mission

The Riverzedge Arts Project mission is to improve lives and places through art, design, and creative problem solving.

The riverzedge art project mission is to improve lives and places through art, design, and creative problem solving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$211,005-
Cash and Non-Interest-Bearing Accounts$116,519$67,515▼ $49,004
Pledges and Grants Receivable$15,796$31,200▲ $15,404
Land, Buildings, and Equipment, Net$22,243$21,736▼ $507
Accounts Receivable$22,012$13,389▼ $8,623
Prepaid Expenses and Deferred Charges$2,208$4,295▲ $2,087
Total Assets$178,778$349,140▲ $170,362
Liabilities
Unsecured Notes Loans Payable$21,998$21,998→ $0
Other Liabilities$17,992$17,992→ $0
Accounts Payable and Accrued Expenses$11,989$10,038▼ $1,951
Total Liabilities$51,979$50,028▼ $1,951
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,713$246,500▲ $241,787
Unrestricted Net Assets$122,086$52,612▼ $69,474
Total Net Assets Fund Balance$126,799$299,112▲ $172,313
Total Liabilities and Net Assets / Fund Balance$178,778$349,140▲ $170,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,159$110,567$125,726
Buildings$6,577$50$6,627
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark CotePresident
Angel MaldonadoMember at La
Bryan LeetMember at La
Cerusa MichelazzoMember at La
Frank GaschenMember at La
Jim LyonsMember at La
Jonathan ShermanMember at La
Nick RoachMember at La
Paul CoteMember at La
Rui AlmeidaMember at La
Sharon SmithMember at La
Elizabeth SantanaSecretary
James TierneyTreasurer
Somphone SayasitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$477,184
Program Service Revenue
$162,211
Investment Income
$680
Other Revenue
$2,659
All Other Contributions
$264,279
Change in Net Assets
$172,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,717
Other Expenses$198,704
Total Fundraising Expense$15,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,869$12,580-$189,449
Fees for Services Other$70,421$2,061$2,481$74,963
Current Officers, Directors, Trustees, and Key Employees$21,522$21,522$10,761$53,805
Payroll Taxes$21,713$3,732$1,178$26,623
Occupancy$19,083$1,524-$20,607
Depreciation Depletion$8,905--$8,905
Fees for Services Accounting-$8,814-$8,814
Insurance$6,290$1,118-$7,408
Office Expenses$1,691$4,813-$6,504
Fees for Services Legal-$4,050-$4,050
Interest-$2,231-$2,231
Other Employee Benefits$1,501$258$81$1,840
Advertising-$1,234-$1,234
Other Expenses$59,249$1,231$1,161$1,161
All Other Expenses-$887-$887
Travel-$40-$40
Total Functional Expenses$387,244$67,515$15,662$470,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,659
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Nri Community Svcs$17,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

“The executive director and current president obtain the financial statements reviewed by an independent accountant, on which the form 990 is based. They review the form 990 before signature and filing. Both the financial statements and form 990 are presented to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign, on an annual basis, their certification of independence.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary and performance is reviewed by the board of directors which has the responsibility to oversee the executive director and terminate with just cause.”

Form 990, Page 6, Part VI, Line 15B

“Key employee salaries and performance are reviewed by the board of directors which has the responsibility to oversee all key employees and terminate with just cause.”

Form 990, Page 6, Part VI, Line 19

“The organization's conflict of interest policy, financial statments, and governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Riverzedge Arts Project
EIN
13-4206227
Phone
4017672100
Address
196 SECOND AVENUE, WOONSOCKET, RI 02895

Signing Officer

Name
Mark Cote
Title
President
Phone
4017672100
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cote
Formed
2009
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
185

Preparer

Firm
Lisa Aldrich CPA
Address
PO BOX 80082, SOUTH DARTMOUTH, MA 02748
Preparer
Lisa Aldrich
Phone
7742648576
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Stipends 61,656 0 0 payroll processing 0 2,061 0 other professional 8,765 0 2,481 total 70,421 2,061 2,481”

Raw XML AppendixShowing 400 of 456 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/NetAssetsOrFundBalancesEOYAmt0299112
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0720
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01524
IRS990/OccupancyGrp/ProgramServicesAmt019083
IRS990/OccupancyGrp/TotalAmt020607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04813
IRS990/OfficeExpensesGrp/ProgramServicesAmt01691
IRS990/OfficeExpensesGrp/TotalAmt06504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01840
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES, FEES AND DUES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11231
IRS990/OtherExpensesGrp/ProgramServicesAmt059249
IRS990/OtherExpensesGrp/TotalAmt059249
IRS990/OtherExpensesGrp/TotalAmt11420
IRS990/OtherExpensesGrp/TotalAmt21231
IRS990/OtherExpensesGrp/TotalAmt31161
IRS990/OtherLiabilitiesGrp/BOYAmt017992
IRS990/OtherLiabilitiesGrp/EOYAmt017992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189449
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03732
IRS990/PayrollTaxesGrp/ProgramServicesAmt021713
IRS990/PayrollTaxesGrp/TotalAmt026623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04295
IRS990/PrincipalOfficerNm0MARK COTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0209875
IRS990/PYOtherRevenueAmt02856
IRS990/PYProgramServiceRevenueAmt0146294
IRS990/PYRevenuesLessExpensesAmt0-9477
IRS990/PYSalariesCompEmpBnftPaidAmt0312822
IRS990/PYTotalExpensesAmt0522697
IRS990/PYTotalRevenueAmt0513220
IRS990/ReconcilationRevenueExpnssAmt0172313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0477184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0628797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0427988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02292740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0738293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03046074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0746919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0614272
IRS990ScheduleA/Total509Grp/TotalAmt03046074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0642735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03046074
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06627
IRS990ScheduleD/EquipmentGrp/BookValueAmt015159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE NRI COMMUNITY SVCS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021736
IRS990ScheduleD/TotalLiabilityAmt017992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND CURRENT PRESIDENT OBTAIN THE FINANCIAL STATEMENTS REVIEWED BY AN INDEPENDENT ACCOUNTANT, ON WHICH THE FORM 990 IS BASED. THEY REVIEW THE FORM 990 BEFORE SIGNATURE AND FILING. BOTH THE FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN, ON AN ANNUAL BASIS, THEIR CERTIFICATION OF INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY AND PERFORMANCE IS REVIEWED BY THE BOARD OF DIRECTORS WHICH HAS THE RESPONSIBILITY TO OVERSEE THE EXECUTIVE DIRECTOR AND TERMINATE WITH JUST CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE SALARIES AND PERFORMANCE ARE REVIEWED BY THE BOARD OF DIRECTORS WHICH HAS THE RESPONSIBILITY TO OVERSEE ALL KEY EMPLOYEES AND TERMINATE WITH JUST CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, FINANCIAL STATMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STIPENDS 61,656 0 0 PAYROLL PROCESSING 0 2,061 0 OTHER PROFESSIONAL 8,765 0 2,481 TOTAL 70,421 2,061 2,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04713
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0246500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178778
IRS990/TotalAssetsEOYAmt0349140
IRS990/TotalAssetsGrp/BOYAmt0178778
IRS990/TotalAssetsGrp/EOYAmt0349140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477184
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051979
IRS990/TotalLiabilitiesEOYAmt050028
IRS990/TotalLiabilitiesGrp/BOYAmt051979
IRS990/TotalLiabilitiesGrp/EOYAmt050028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299112
IRS990/TotalProgramServiceExpensesAmt0387244

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$349,140
Liabilities
$50,028
Net assets
$299,112
Revenue
$642,734
Expenses
$470,421
Net income
$172,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.08$5.57$5.90$0.33
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.85$7.42$7.66$8.51$0.84
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.41$8.26$8.59$7.75$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.28$7.43$7.40$5.52$1.88
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.41$5.57$5.72$5.39$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.62$4.26$4.07$4.63$0.56
2018Detailed filing. Detailed filing data is available for this year.$6.14$1.32$4.82$6.33$4.51$1.83
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.50$2.99$6.43$4.70$1.72
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.52$1.27$5.13$5.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.51$1.36$5.29$5.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.59$1.36$7.44$6.06$1.38
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.88$0.23$6.13$6.57$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.21$0.66$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.13$1.67$5.78
2010Summary only. Only limited summary data is available for this year.$3.64$0.05$3.58$7.08$5.76$1.32