Civic Intelligence

Rican-Rhode Island Center Assisting Those in Need

990 • Fiscal year 2017 • EIN 20-4070706

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.RHODEISLANDCAN.ORG
PO Box 73Carolina, RI 02812

(401) 364-9412

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.25x

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

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

Net Margin

63rd percentile

9.2%

Higher net margin than 63% 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

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$656,927

Up $54,043 (+9.0%) from 2016

Net Assets

Up

$440,237

Up $79,198 (+22%) from 2016

Liabilities

Down

$216,690

Down $25,155 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Up

$862,456

Up $117,717 (+16%) from 2016

Expenses

Up

$783,258

Up $32,931 (+4.4%) from 2016

Net Income

Up

$79,198

Up $84,786 (+1517%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $211,472Liabilities 2010: $1,904Net Assets 2010: $209,5682010Assets 2011: $562,557Liabilities 2011: $304,616Net Assets 2011: $257,9412011Assets 2012: $655,117Liabilities 2012: $296,227Net Assets 2012: $358,8902012Assets 2013: $788,972Liabilities 2013: $282,317Net Assets 2013: $506,6552013Assets 2014: $694,544Liabilities 2014: $267,117Net Assets 2014: $427,4272014Assets 2015: $619,904Liabilities 2015: $254,277Net Assets 2015: $365,6272015Assets 2016: $602,884Liabilities 2016: $241,845Net Assets 2016: $361,0392016Assets 2017: $656,927Liabilities 2017: $216,690Net Assets 2017: $440,2372017Assets 2018: $576,951Liabilities 2018: $110,990Net Assets 2018: $465,9612018Assets 2019: $610,595Liabilities 2019: $97,653Net Assets 2019: $512,9422019Assets 2020: $989,769Liabilities 2020: $2,357Net Assets 2020: $987,4122020Assets 2021: $1,131,842Liabilities 2021: $14,031Net Assets 2021: $1,117,8112021Assets 2022: $1,404,308Liabilities 2022: $22,319Net Assets 2022: $1,381,9892022Assets 2023: $1,489,129Liabilities 2023: $54,572Net Assets 2023: $1,434,5572023Assets 2024: $1,467,991Liabilities 2024: $58,213Net Assets 2024: $1,409,7782024

Highlighted filing

2017

Assets$656,927
Liabilities$216,690
Net Assets$440,237
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $205,4302010Revenue 2011: $244,194Expenses 2011: $195,821Net Income 2011: $48,3732011Revenue 2012: $295,583Expenses 2012: $194,634Net Income 2012: $100,9492012Revenue 2013: $338,106Expenses 2013: $190,341Net Income 2013: $147,7652013Revenue 2014: $957,924Expenses 2014: $1,009,639Net Income 2014: -$51,7152014Revenue 2015: $734,295Expenses 2015: $796,095Net Income 2015: -$61,8002015Revenue 2016: $744,739Expenses 2016: $750,327Net Income 2016: -$5,5882016Revenue 2017: $862,456Expenses 2017: $783,258Net Income 2017: $79,1982017Revenue 2018: $894,940Expenses 2018: $869,216Net Income 2018: $25,7242018Revenue 2019: $821,674Expenses 2019: $774,693Net Income 2019: $46,9812019Revenue 2020: $2,109,867Expenses 2020: $1,635,397Net Income 2020: $474,4702020Revenue 2021: $1,416,754Expenses 2021: $1,288,997Net Income 2021: $127,7572021Revenue 2022: $1,812,093Expenses 2022: $1,547,915Net Income 2022: $264,1782022Revenue 2023: $1,606,267Expenses 2023: $1,553,699Net Income 2023: $52,5682023Revenue 2024: $1,429,681Expenses 2024: $1,454,460Net Income 2024: -$24,7792024

Highlighted filing

2017

Revenue$862,456
Expenses$783,258
Net Income$79,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$894,844
Mission and Program Overview

Mission

To provide with dignity, emergency food and outreach to thousands of at-risk neighbors in southern rhode island and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,657$531,388▼ $42,269
Cash and Non-Interest-Bearing Accounts$28,958$125,270▲ $96,312
Loans From Officers Directors$7,500$0▼ $7,500
Prepaid Expenses and Deferred Charges$269--
Total Assets$602,884$656,927▲ $54,043
Other Assets Total$0$269▲ $269
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,795$216,140▼ $17,655
Other Liabilities$550$550→ $0
Total Liabilities$241,845$216,690▼ $25,155
Net Assets / Fund Balance
Unrestricted Net Assets$361,039$440,237▲ $79,198
Total Net Assets Fund Balance$361,039$440,237▲ $79,198
Total Liabilities and Net Assets / Fund Balance$602,884$656,927▲ $54,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,182$71,818$300,000
Leasehold Improvements$135,359$94,454$229,813
Land$125,000-$125,000
Equipment$26,976$41,891$68,867
Other Land Buildings$15,871$20,754$36,625
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Catherine FoxChairperson
Dennis DubeeBoard Member
Donna HelwigBoard Member
Kevin CrookBoard Member
Lorie DubeeBoard Member
Mary Beth BoivinBoard Member
Nell CarpenterBoard Member
Rebecca FargoBoard Member
Susan MclaughlinBoard Member
Teresa EllisBoard Member
Catherine CraigSecretary
William DegnanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,019
Program Service Revenue
$54,211
Investment Income
$0
Other Revenue
$101,226
All Other Contributions
$707,019
Change in Net Assets
$79,198

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory735$560,612$1.66/LB PER INDUSTRY
Clothing and Household Goods-$12,750Fair Market Value
Total Noncash Contributions735$573,362-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$573,562
Other Expenses$145,549
Salaries, Compensation, and Employee Benefits$64,147
Total Fundraising Expense$20,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$573,562--$573,562
Other Salaries and Wages$35,059$19,142-$54,201
Depreciation Depletion$30,075$11,699$2,313$44,087
Fees for Services Other$6,000$22$18,000$24,022
Occupancy$1,574$19,550-$21,124
Insurance-$15,791-$15,791
Payroll Taxes-$9,754-$9,754
Interest-$9,031-$9,031
Office Expenses$17$3,610-$3,627
Other Expenses$1,855$899-$2,754
All Other Expenses$22$2,073-$2,095
Advertising-$150$72$222
Other Employee Benefits$70$122-$192
Total Functional Expenses$667,667$95,206$20,385$783,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,300
Fundraising Direct Expenses$10,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Plunge$22,830$22,830$875$21,955
Golf Tournament$16,475$16,475$3,728$12,747
Total Events$39,305$39,305$4,603$34,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,500$0▼ $7,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

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

“A draft copy was provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ri Center Assisting Those in Need
EIN
20-4070706
Phone
4013649412
Address
PO BOX 73, CAROLINA, RI 02812

Signing Officer

Name
William Degnan
Title
Treasurer
Phone
4013649412
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Degnan
Formed
2007
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
75

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Raw XML AppendixShowing 400 of 484 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/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2899
IRS990/OtherExpensesGrp/ProgramServicesAmt012735
IRS990/OtherExpensesGrp/ProgramServicesAmt15444
IRS990/OtherExpensesGrp/ProgramServicesAmt21254
IRS990/OtherExpensesGrp/ProgramServicesAmt31855
IRS990/OtherExpensesGrp/TotalAmt012950
IRS990/OtherExpensesGrp/TotalAmt15444
IRS990/OtherExpensesGrp/TotalAmt24402
IRS990/OtherExpensesGrp/TotalAmt32754
IRS990/OtherLiabilitiesGrp/BOYAmt0550
IRS990/OtherLiabilitiesGrp/EOYAmt0550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08094
IRS990/OtherRevenueTotalAmt08094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035059
IRS990/OtherSalariesAndWagesGrp/TotalAmt054201
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09754
IRS990/PayrollTaxesGrp/TotalAmt09754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0269
IRS990/PrincipalOfficerNm0WILLIAM DEGNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0576514
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0105598
IRS990/PYOtherRevenueAmt027242
IRS990/PYProgramServiceRevenueAmt030542
IRS990/PYRevenuesLessExpensesAmt0-5588
IRS990/PYSalariesCompEmpBnftPaidAmt068215
IRS990/PYTotalExpensesAmt0750327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079198
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0945
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0908745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.89080
IRS990ScheduleA/PublicSupportTotal170Amt0908745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0908745
IRS990ScheduleA/TotalSupportAmt0952815
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068867
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0229813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531388
IRS990ScheduleD/TotalLiabilityAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POLAR PLUNGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BASIC NEEDS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1560612
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENT, UTILITY, AND PERSONAL CARE PRODUCTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1$1.66 PER POUND OF FOOD
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH NIGRELLI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt012750
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0735
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.66/LB PER INDUSTRY
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0560612
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY WAS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

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

Open filing
Assets
$656,927
Liabilities
$216,690
Net assets
$440,237
Revenue
$862,456
Expenses
$783,258
Net income
$79,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.41$1.43$1.45$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.43$1.61$1.55$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$1.81$1.55$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$1.42$1.29$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.11$1.64$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.51$0.82$0.77$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.47$0.89$0.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$0.86$0.78$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.24$0.36$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$0.73$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.43$0.96$1.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.28$0.51$0.34$0.19$0.15
2012Summary only. Only limited summary data is available for this year.$0.66$0.30$0.36$0.30$0.19$0.10
2011Summary only. Only limited summary data is available for this year.$0.56$0.30$0.26$0.24$0.20$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.21