Civic Intelligence

Rhode Island Lumber & Building Material Dealers Association

990 • Fiscal year 2020 • EIN 16-0573320

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileWWW.NRLA.ORG
585 North Greenbush RoadRensselaer, NY 12144

(518) 880-6388

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.34x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$238,899

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$6,303,744

Down $351,155 (-5.3%) from 2019

Net Assets

Down

$5,540,248

Down $49,403 (-0.9%) from 2019

Liabilities

Down

$763,496

Down $301,752 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Down

$2,258,478

Down $416,453 (-16%) from 2019

Expenses

Down

$2,258,506

Down $759,450 (-25%) from 2019

Net Income

Up

-$28

Up $342,997 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,024,748Liabilities 2011: $1,216,583Net Assets 2011: $4,808,1652011Assets 2012: $6,382,242Liabilities 2012: $1,230,091Net Assets 2012: $5,152,1512012Assets 2013: $6,430,800Liabilities 2013: $1,144,358Net Assets 2013: $5,286,4422013Assets 2014: $6,606,141Liabilities 2014: $1,233,034Net Assets 2014: $5,373,1072014Assets 2015: $6,358,952Liabilities 2015: $1,308,930Net Assets 2015: $5,050,0222015Assets 2016: $6,607,629Liabilities 2016: $1,297,241Net Assets 2016: $5,310,3882016Assets 2017: $7,013,066Liabilities 2017: $1,288,987Net Assets 2017: $5,724,0792017Assets 2018: $7,228,044Liabilities 2018: $1,280,240Net Assets 2018: $5,947,8042018Assets 2019: $6,654,899Liabilities 2019: $1,065,248Net Assets 2019: $5,589,6512019Assets 2020: $6,303,744Liabilities 2020: $763,496Net Assets 2020: $5,540,2482020Assets 2021: $6,807,037Liabilities 2021: $1,068,471Net Assets 2021: $5,738,5662021Assets 2022: $6,161,708Liabilities 2022: $1,072,622Net Assets 2022: $5,089,0862022Assets 2023: $5,811,239Liabilities 2023: $1,238,229Net Assets 2023: $4,573,0102023Assets 2024: $5,785,376Liabilities 2024: $3,893,995Net Assets 2024: $1,891,3812024

Highlighted filing

2020

Assets$6,303,744
Liabilities$763,496
Net Assets$5,540,248
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,758,332Expenses 2011: $1,850,404Net Income 2011: -$92,0722011Revenue 2012: $1,828,751Expenses 2012: $1,836,793Net Income 2012: -$8,0422012Expenses 2013: $1,919,9942013Revenue 2014: $2,057,383Expenses 2014: $2,069,259Net Income 2014: -$11,8762014Revenue 2015: $2,168,699Expenses 2015: $2,285,533Net Income 2015: -$116,8342015Revenue 2016: $2,367,672Expenses 2016: $2,301,873Net Income 2016: $65,7992016Revenue 2017: $2,634,393Expenses 2017: $2,385,272Net Income 2017: $249,1212017Revenue 2018: $2,588,979Expenses 2018: $2,453,236Net Income 2018: $135,7432018Revenue 2019: $2,674,931Expenses 2019: $3,017,956Net Income 2019: -$343,0252019Revenue 2020: $2,258,478Expenses 2020: $2,258,506Net Income 2020: -$282020Revenue 2021: $1,588,921Expenses 2021: $1,672,781Net Income 2021: -$83,8602021Revenue 2022: $1,900,142Expenses 2022: $2,278,327Net Income 2022: -$378,1852022Revenue 2023: $2,352,836Expenses 2023: $3,010,434Net Income 2023: -$657,5982023Revenue 2024: $2,152,183Expenses 2024: $2,476,031Net Income 2024: -$323,8482024

Highlighted filing

2020

Revenue$2,258,478
Expenses$2,258,506
Net Income-$28
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$7,453,788
Mission and Program Overview

Mission

To provide various services

To provide various services to members, which include education, professional development, dealer merchandising, consulting, legislative representation, an annual convention, and financial, legal, and informational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,467,959$3,773,411▲ $305,452
Accounts Receivable$352,153$259,865▼ $92,288
Cash and Non-Interest-Bearing Accounts$798,172$205,966▼ $592,206
Prepaid Expenses and Deferred Charges$253,585$173,194▼ $80,391
Land, Buildings, and Equipment, Net$39,778$12,608▼ $27,170
Total Assets$6,654,899$6,303,744▼ $351,155
Other Assets Total$1,743,252$1,878,700▲ $135,448
Liabilities
Deferred Revenue$999,915$718,716▼ $281,199
Accounts Payable and Accrued Expenses$65,333$44,780▼ $20,553
Total Liabilities$1,065,248$763,496▼ $301,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,589,651$5,540,248▼ $49,403
Total Net Assets Fund Balance$5,589,651$5,540,248▼ $49,403
Total Liabilities and Net Assets / Fund Balance$6,654,899$6,303,744▼ $351,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,608$537,629$550,237
Other Assets Org$30,345--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita C Ferris CaePresidentPT$86,249$9,310$95,559
Marthanne G GershmanDirector of FinancePT$28,541$66,097$94,638

Board Members and Trustees

NameTitle
Lorraine MinerChair
Nick KuikenChair-elect
Rod WilesImmediate Past Chair
Dan MartinDirector
David BitsoDirector
Doug FordDirector
Doug HelmacyDirector
Ed J Godek IiiDirector
Eric DolloffDirector
Fran EsteyDirector
Glen AlbeeDirector
Jim WillertonDirector
Joe BegnocheDirector
Joe CecareliDirector
Josh DrukeDirector
Keith ColemanDirector
Kevin PorterDirector
Lance Wagner JrDirector
Michael HorneDirector
Mike MillerDirector
Neal FrumanDirector
Robert BicknellDirector
Robert MckeanDirector
Sara BelleteDirector
Steve RendineDirector
Tim ComesDirector
Vic Milano JrDirector
Genn HowleySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$2,097,940
Investment Income
$154,038
Other Revenue
$0
All Other Contributions
$6,500
Change in Net Assets
$-28
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,189,334
Salaries, Compensation, and Employee Benefits$1,007,519
Grants and Similar Amounts Paid$61,653
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$774,877
Conferences and Meetings---$457,005
Fees for Services Lobbying---$226,455
Current Officers, Directors, Trustees, and Key Employees---$128,683
Occupancy---$75,441
Payroll Taxes---$72,295
Information Technology---$67,607
Grants to Domestic Orgs---$61,653
Other Expenses---$38,340
Office Expenses---$37,043
Insurance---$35,604
Other Employee Benefits---$31,664
Fees for Service Investment Mgmnt Fees---$30,565
Depreciation Depletion---$20,751
Fees for Services Accounting---$16,700
Fees for Services Legal---$13,271
Fees for Services Other---$9,936
All Other Expenses---$346
Total Functional Expenses$0$0$0$2,258,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lumber and Building Material Dealers FoundationRensselaer, NY501(c)(3)Program$61,653
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$226,454
Total Nondeductible Lobbying and Political Cost$203,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members which are comprised of independent retail lumber yards, wholesalers of building materials and manufacturers of building materials, all of whom may be members of the board.”

Form 990, Part VI, Section A, Line 7A

“The board of directors govern the organization's activities. Board members are nominated by other members of the board who are also members of the organization or board members can also be nominated by non-board members. The nominating committee is the oversight for new board members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form will be provided to the governing body prior to the governing body's meeting. The 990 will be reviewed at the governing body's meeting and any questions will be addressed.”

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

“Annually, each officer and director is required to disclose any conflicts of interest and sign a statement to the fact that there are none.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors establishes the compensation for the president by review of comparable data of other organizations, evaluation of job performance and other criteria. This salary is directly paid by the related company nrla enterprises, inc. And is a part of schedule r.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Retail Lumber
EIN
16-0573320
Phone
5188806388
Address
585 NORTH GREENBUSH ROAD, RENSSELAER, NY 12144

Signing Officer

Name
Rita C Ferris Cae
Title
President
Phone
5188806388
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita C Ferris Cae
Formed
1984
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
31
Volunteers
85

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Mark Gorczyca
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“When income tax returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or the amount of the position's tax benefit that would be ultimately sustained. The portion of the benefits associated with the tax positions taken that exceeds the amount measured as previously described is reflected as a liability for unrecognized tax benefits in the accompanying statements of financial position and includes, where applicable, accrued interest and/or penalties attributable to the unrecognized tax benefits. The association recognizes the tax benefits 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. Management has concluded that the association has not taken any material uncertain tax positions that require adjustment in its financial statements.”

Raw XML AppendixShowing 400 of 646 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/ActivityOrMissionDesc0TO PROVIDE VARIOUS SERVICES TO MEMBERS, WHICH INCLUDE EDUCATION, PROFESSIONAL DEVELOPMENT, DEALER MERCHANDISING, CONSULTING, LEGISLATIVE REPRESENTATION, AN ANNUAL CONVENTION, AND FINANCIAL, LEGAL, AND INFORMATIONAL SUPPORT.
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IRS990/Form990PartVIISectionAGrp/PersonNm8JOE BEGNOCHE
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IRS990/Form990PartVIISectionAGrp/PersonNm10ED J GODEK III
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IRS990/Form990PartVIISectionAGrp/PersonNm12JIM WILLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm13LANCE WAGNER JR
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IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID BITSO
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC DOLLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA BELLETE
IRS990/Form990PartVIISectionAGrp/PersonNm18NEAL FRUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSH DRUKE
IRS990/Form990PartVIISectionAGrp/PersonNm20FRAN ESTEY
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm22KEITH COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUG HELMACY
IRS990/Form990PartVIISectionAGrp/PersonNm24GLEN ALBEE
IRS990/Form990PartVIISectionAGrp/PersonNm25JOE CECARELI
IRS990/Form990PartVIISectionAGrp/PersonNm26DOUG FORD
IRS990/Form990PartVIISectionAGrp/PersonNm27TIM COMES
IRS990/Form990PartVIISectionAGrp/PersonNm28RITA C FERRIS CAE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2886249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2928541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28129373
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0106091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061653
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05301401
IRS990/GrossReceiptsAmt07453788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt067607
IRS990/InsuranceGrp/TotalAmt035604
IRS990/InvestmentIncomeGrp/ExclusionAmt047947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03467959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03773411
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012608
IRS990/LandBldgEquipCostOrOtherBssAmt0550237
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05195310
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0SERVICE FEE EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2S&L INVEST. CREDIT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt154412
IRS990/OtherExpensesGrp/TotalAmt241554
IRS990/OtherExpensesGrp/TotalAmt338340
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253585

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,303,744
Liabilities
$763,496
Net assets
$5,540,248
Revenue
$2,258,478
Expenses
$2,258,506
Net income
-$28
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.89$1.89$2.15$2.48$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.24$4.57$2.35$3.01$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$1.07$5.09$1.90$2.28$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$1.07$5.74$1.59$1.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.76$5.54$2.26$2.26$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$1.07$5.59$2.67$3.02$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.28$5.95$2.59$2.45$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.29$5.72$2.63$2.39$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.30$5.31$2.37$2.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.36$1.31$5.05$2.17$2.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.61$1.23$5.37$2.06$2.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$1.14$5.29$1.92
2012Summary only. Only limited summary data is available for this year.$6.38$1.23$5.15$1.83$1.84$0.01
2011Summary only. Only limited summary data is available for this year.$6.02$1.22$4.81$1.76$1.85$0.09