Civic Intelligence

Newport Community School

990 • Fiscal year 2017 • EIN 20-2302875

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileN/A
55 BroadwayNewport, RI 02840

(401) 848-5923

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,656

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

194%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$151,598

Up $100,025 (+194%) from 2016

Net Assets

Up

$135,222

Up $93,878 (+227%) from 2016

Liabilities

Up

$16,376

Up $6,147 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin61st percentile

Revenue

Up

$1,158,342

Up $124,302 (+12%) from 2016

Expenses

Up

$1,071,295

Up $51,488 (+5.0%) from 2016

Net Income

Up

$87,047

Up $72,814 (+512%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2011: $207,018Liabilities 2011: $3,146Net Assets 2011: $203,8722011Assets 2012: $87,042Liabilities 2012: $11,453Net Assets 2012: $75,5892012Assets 2013: $89,767Liabilities 2013: $23,763Net Assets 2013: $66,0042013Assets 2014: $65,355Liabilities 2014: $42,860Net Assets 2014: $22,4952014Assets 2015: $39,424Liabilities 2015: $12,313Net Assets 2015: $27,1112015Assets 2016: $51,573Liabilities 2016: $10,229Net Assets 2016: $41,3442016Assets 2017: $151,598Liabilities 2017: $16,376Net Assets 2017: $135,2222017Assets 2018: $62,380Liabilities 2018: $14,480Net Assets 2018: $47,9002018Assets 2019: $132,027Liabilities 2019: $16,314Net Assets 2019: $115,7132019Assets 2020: $162,191Liabilities 2020: $18,618Net Assets 2020: $143,5732020Assets 2021: $281,485Liabilities 2021: $17,366Net Assets 2021: $264,1192021Assets 2022: $462,009Liabilities 2022: $27,347Net Assets 2022: $434,6622022Assets 2023: $384,647Liabilities 2023: $59,442Net Assets 2023: $325,2052023Assets 2024: $562,298Liabilities 2024: $51,221Net Assets 2024: $511,0772024

Highlighted filing

2017

Assets$151,598
Liabilities$16,376
Net Assets$135,222
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,055,834Expenses 2011: $1,225,681Net Income 2011: -$169,8472011Revenue 2012: $1,040,432Expenses 2012: $1,168,715Net Income 2012: -$128,2832012Expenses 2013: $1,054,0552013Revenue 2014: $984,281Expenses 2014: $1,027,790Net Income 2014: -$43,5092014Revenue 2015: $1,037,041Expenses 2015: $1,032,425Net Income 2015: $4,6162015Revenue 2016: $1,034,040Expenses 2016: $1,019,807Net Income 2016: $14,2332016Revenue 2017: $1,158,342Expenses 2017: $1,071,295Net Income 2017: $87,0472017Revenue 2018: $1,104,160Expenses 2018: $1,191,482Net Income 2018: -$87,3222018Revenue 2019: $1,317,214Expenses 2019: $1,249,401Net Income 2019: $67,8132019Revenue 2020: $1,348,515Expenses 2020: $1,309,429Net Income 2020: $39,0862020Revenue 2021: $1,467,866Expenses 2021: $1,347,320Net Income 2021: $120,5462021Revenue 2022: $1,777,393Expenses 2022: $1,606,850Net Income 2022: $170,5432022Revenue 2023: $1,537,695Expenses 2023: $1,638,345Net Income 2023: -$100,6502023Revenue 2024: $2,200,087Expenses 2024: $2,014,215Net Income 2024: $185,8722024

Highlighted filing

2017

Revenue$1,158,342
Expenses$1,071,295
Net Income$87,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$1,158,342
Mission and Program Overview

Mission

Before and afterschool programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,312$129,154▲ $92,842
Cash and Non-Interest-Bearing Accounts$10,702$15,385▲ $4,683
Prepaid Expenses and Deferred Charges$4,559$7,059▲ $2,500
Total Assets$51,573$151,598▲ $100,025
Liabilities
Accounts Payable and Accrued Expenses$10,229$16,376▲ $6,147
Total Liabilities$10,229$16,376▲ $6,147
Net Assets / Fund Balance
Temporarily Rstr Net Assets$220,509$297,120▲ $76,611
Unrestricted Net Assets$-179,165$-161,898▲ $17,267
Total Net Assets Fund Balance$41,344$135,222▲ $93,878
Total Liabilities and Net Assets / Fund Balance$51,573$151,598▲ $100,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,822$15,822
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy SheaExecutive DirectorFT$77,981$6,675$84,656

Board Members and Trustees

NameTitle
Pam BrevesChairperson
Christine FisherMember
Elizabeth CohenMember
Jamie CrowleyMember
Jeff GossMember
Kevin HaganMember
Martha RoseMember
Rachel PrendergastMember
Steven HinesMember
Stephanie PiresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,612
Program Service Revenue
$730
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,174
Change in Net Assets
$87,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,290
Other Expenses$364,005
Total Fundraising Expense$87,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,602$37,864$43,274$530,740
Occupancy$58,327$14,981$16,702$90,010
Current Officers, Directors, Trustees, and Key Employees$65,721$6,301$5,959$77,981
Fees for Services Other$46,741$6,800$15,019$68,560
All Other Expenses$48,735$4,445$252$53,432
Payroll Taxes$47,721$1,960$2,210$51,891
Other Employee Benefits$43,952$1,281$1,445$46,678
Other Expenses$28,982$0$0$28,982
Insurance$8,673$523$589$9,785
Office Expenses$5,786$451$503$6,740
Information Technology$1,467$1,691$1,886$5,044
Conferences and Meetings$2,348$0$0$2,348
Travel$2,145$0$0$2,145
Advertising$999$0$0$999
Total Functional Expenses$907,159$76,297$87,839$1,071,295
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Newport Community School
EIN
20-2302875
Phone
4018485923
Address
55 Broadway, Newport, RI 02840

Signing Officer

Name
Pam Breves
Title
Board Chair
Phone
4018485923
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
86
Volunteers
2

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and Finance Director review the Form 990 before presenting it to the Executive Committee who then reviews and signs the return.”

Pt VI, Line 12C

“The Board of Directors reviews and signs a conflict of interest form which is kept on file at the School. It is their responsibility to inform the Board of any changes.”

Pt VI, Line 15A

“The Executive Director's salary is compared to other salaries of non-profits of the same size. It also takes into account the Executive Director's performance.”

Pt VI, Line 19

“These documents are not made available to the public during the year.”

Pt XI

“Legal expense of $8,122 in comjunction with a lawsuit.”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 24

“Grants receivable”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990, Part IX, Line 24E

“Equipment lease 19726. 19726. 0. 0.”

Form 990, Part IX, Line 24E

“Evaluation 13176. 13176. 0. 0.”

Form 990, Part IX, Line 24E

“Awards 6180. 6180. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 3339. 3339. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 4219. 0. 4219. 0.”

Form 990, Part IX, Line 24E

“Printing 178. 178. 0. 0.”

Form 990, Part IX, Line 24E

“Student stipends 1328. 1328. 0. 0.”

Form 990, Part IX, Line 24E

“Dues,fees and subscriptions 170. 170. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 210. 210. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 1258. 1080. 84. 94.”

Form 990, Part IX, Line 24E

“Telephone 2118. 1818. 142. 158.”

Form 990, Part IX, Line 24E

“Miscellaneous 1530. 1530. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard 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, the School 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 upon examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency and various positions related 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 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending June 30, 2015.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt042735
IRS990/OtherExpensesGrp/ProgramServicesAmt131269
IRS990/OtherExpensesGrp/ProgramServicesAmt221956
IRS990/OtherExpensesGrp/ProgramServicesAmt328982
IRS990/OtherExpensesGrp/TotalAmt042735
IRS990/OtherExpensesGrp/TotalAmt131269
IRS990/OtherExpensesGrp/TotalAmt221956
IRS990/OtherExpensesGrp/TotalAmt328982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01960
IRS990/PayrollTaxesGrp/ProgramServicesAmt047721
IRS990/PayrollTaxesGrp/TotalAmt051891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07059
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0James Reed
IRS990/PriorPeriodAdjustmentsAmt014953
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADULT PROGAMS AND SERVICES TO THE ADULT COMMUNITY WITH A FOCUS ON THE AQUIDNECK ISLAND AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01032055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0343790
IRS990/PYProgramServiceRevenueAmt01985
IRS990/PYRevenuesLessExpensesAmt014233
IRS990/PYSalariesCompEmpBnftPaidAmt0676017
IRS990/PYTotalExpensesAmt01019807
IRS990/PYTotalRevenueAmt01034040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01157612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01032055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01033314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0982200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01026359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05231540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07361
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05170989
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt060551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01157612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01032055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01033314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0982200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01026359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05231540
IRS990ScheduleA/TotalSupportAmt05231540
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/EquipmentGrp/DepreciationAmt015822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard 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, the School 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 upon examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency and various positions related 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 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Finance Director review the Form 990 before presenting it to the Executive Committee who then reviews and signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and signs a conflict of interest form which is kept on file at the School. It is their responsibility to inform the Board of any changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's salary is compared to other salaries of non-profits of the same size. It also takes into account the Executive Director's performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are not made available to the public during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal expense of $8,122 in comjunction with a lawsuit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grants receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment lease 19726. 19726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Evaluation 13176. 13176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards 6180. 6180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Field trips 3339. 3339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll fees 4219. 0. 4219. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing 178. 178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Student stipends 1328. 1328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues,fees and subscriptions 170. 170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Small equipment 210. 210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and shipping 1258. 1080. 84. 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Telephone 2118. 1818. 142. 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous 1530. 1530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0220509
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0297120
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051573
IRS990/TotalAssetsEOYAmt0151598
IRS990/TotalAssetsGrp/BOYAmt051573
IRS990/TotalAssetsGrp/EOYAmt0151598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01157612
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907159
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010229
IRS990/TotalLiabilitiesEOYAmt016376
IRS990/TotalLiabilitiesGrp/BOYAmt010229
IRS990/TotalLiabilitiesGrp/EOYAmt016376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135222
IRS990/TotalOtherCompensationAmt06675

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$151,598
Liabilities
$16,376
Net assets
$135,222
Revenue
$1,158,342
Expenses
$1,071,295
Net income
$87,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$2.20$2.01$0.19
2023Summary only. Only limited summary data is available for this year.$0.38$0.06$0.33$1.54$1.64$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.78$1.61$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.47$1.35$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$1.35$1.31$0.04
2019Summary only. Only limited summary data is available for this year.$0.13$0.02$0.12$1.32$1.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$1.10$1.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$1.16$1.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.03$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.04$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$0.98$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$1.04$1.17$0.13
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$1.06$1.23$0.17
Peer Organizations

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