Civic Intelligence

Farm Fresh Rhode Island Inc

990 • Fiscal year 2017 • EIN 20-4625643

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileWWW.FARMFRESHRI.ORG
1005 Main Street No 8130Pawtucket, RI 02860

(401) 312-4250

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$64,037

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

325%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,222,745

Up $3,230,009 (+325%) from 2016

Net Assets

Up

$3,740,445

Up $3,187,145 (+576%) from 2016

Liabilities

Up

$482,300

Up $42,864 (+9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$5,673,142

Up $3,636,714 (+179%) from 2016

Expenses

Up

$2,485,997

Up $294,094 (+13%) from 2016

Net Income

Up

$3,187,145

Up $3,342,620 (+2150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2010: $133,975Liabilities 2010: $32,838Net Assets 2010: $101,1372010Assets 2011: $310,615Liabilities 2011: $62,696Net Assets 2011: $247,9192011Assets 2012: $284,360Liabilities 2012: $75,012Net Assets 2012: $209,3482012Assets 2013: $443,132Liabilities 2013: $204,295Net Assets 2013: $238,8372013Assets 2014: $536,156Liabilities 2014: $285,861Net Assets 2014: $250,2952014Assets 2015: $940,901Liabilities 2015: $232,126Net Assets 2015: $708,7752015Assets 2016: $992,736Liabilities 2016: $439,436Net Assets 2016: $553,3002016Assets 2017: $4,222,745Liabilities 2017: $482,300Net Assets 2017: $3,740,4452017Assets 2018: $4,543,931Liabilities 2018: $492,912Net Assets 2018: $4,051,0192018Assets 2019: $10,479,117Liabilities 2019: $5,557,675Net Assets 2019: $4,921,4422019Assets 2020: $11,647,910Liabilities 2020: $5,760,333Net Assets 2020: $5,887,5772020Assets 2021: $19,574,577Liabilities 2021: $10,542,371Net Assets 2021: $9,032,2062021Assets 2022: $19,700,490Liabilities 2022: $10,215,814Net Assets 2022: $9,484,6762022Assets 2023: $20,605,818Liabilities 2023: $10,085,743Net Assets 2023: $10,520,0752023Assets 2024: $19,654,212Liabilities 2024: $9,838,831Net Assets 2024: $9,815,3812024

Highlighted filing

2017

Assets$4,222,745
Liabilities$482,300
Net Assets$3,740,445
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $471,6582010Revenue 2011: $830,340Expenses 2011: $683,558Net Income 2011: $146,7822011Expenses 2012: $1,148,5862012Revenue 2013: $1,568,774Expenses 2013: $1,539,285Net Income 2013: $29,4892013Revenue 2014: $1,835,641Expenses 2014: $1,793,867Net Income 2014: $41,7742014Revenue 2015: $2,374,631Expenses 2015: $1,916,151Net Income 2015: $458,4802015Revenue 2016: $2,036,428Expenses 2016: $2,191,903Net Income 2016: -$155,4752016Revenue 2017: $5,673,142Expenses 2017: $2,485,997Net Income 2017: $3,187,1452017Revenue 2018: $3,234,564Expenses 2018: $2,923,990Net Income 2018: $310,5742018Revenue 2019: $4,478,560Expenses 2019: $3,608,289Net Income 2019: $870,2712019Revenue 2020: $6,902,078Expenses 2020: $5,935,943Net Income 2020: $966,1352020Revenue 2021: $7,671,925Expenses 2021: $4,900,568Net Income 2021: $2,771,3572021Revenue 2022: $6,182,639Expenses 2022: $5,478,353Net Income 2022: $704,2862022Revenue 2023: $8,729,713Expenses 2023: $7,316,677Net Income 2023: $1,413,0362023Revenue 2024: $7,867,556Expenses 2024: $8,210,833Net Income 2024: -$343,2772024

Highlighted filing

2017

Revenue$5,673,142
Expenses$2,485,997
Net Income$3,187,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$5,677,636
Mission and Program Overview

Mission

Preserve rhode island farmland and our agricultural and culinary knowledge. Build healthier communities. Increase access to fresher, tastier food. Improve impact of food production and distribution on our environment. Strengthen community-based businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$282,531$1,910,303▲ $1,627,772
Investments in Publicly Traded Securities-$1,336,626-
Land, Buildings, and Equipment, Net$304,473$352,718▲ $48,245
Pledges and Grants Receivable$48,879$181,454▲ $132,575
Accounts Receivable$35,741$81,079▲ $45,338
Cash and Non-Interest-Bearing Accounts$205,430$37,505▼ $167,925
Inventories for Sale or Use$27,152$31,213▲ $4,061
Prepaid Expenses and Deferred Charges$7,679$15,860▲ $8,181
Total Assets$992,736$4,222,745▲ $3,230,009
Other Assets Total$80,851$275,987▲ $195,136
Liabilities
Other Liabilities$197,909$250,370▲ $52,461
Deferred Revenue$174,122$187,074▲ $12,952
Accounts Payable and Accrued Expenses$67,405$44,856▼ $22,549
Total Liabilities$439,436$482,300▲ $42,864
Net Assets / Fund Balance
Temporarily Rstr Net Assets$362,883$3,428,434▲ $3,065,551
Unrestricted Net Assets$190,417$312,011▲ $121,594
Total Net Assets Fund Balance$553,300$3,740,445▲ $3,187,145
Total Liabilities and Net Assets / Fund Balance$992,736$4,222,745▲ $3,230,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$352,718$207,992$560,710
Other Assets Org$272,190--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse RyeCo-executive DirectorFT$58,877$5,160$64,037
Sheri GriffinCo-executive DirectorFT$58,985-$58,985

Board Members and Trustees

NameTitle
Kerrie DonahueCo-chair of the Board
Maureen PothierCo-chair of the Board
Bruce TillinghastDirector
Chris CleggDirector
Jonathan CambraDirector
Maureen LundDirector
Neha RaukarDirector
Sheila BrushDirector
Michael ZabelinSecretary & Interim Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$4,188,650
Program Service Revenue
$1,394,853
Investment Income
$21,702
Other Revenue
$67,937
All Other Contributions
$3,664,783
Change in Net Assets
$3,187,145

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
Securities Publicly Traded4$1,322,651Fair Market Value
Other Non Cash Contri Table1$20,566DONOR'S ADJUSTED BAS
Total Noncash Contributions5$1,343,217-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,673,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,673,142
Total Revenue per Form 990
$5,673,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,525,029
Other Expenses$960,968
Total Fundraising Expense$7,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$995,319$145,775-$1,141,094
Other Employee Benefits$101,731$34,830-$136,561
Occupancy$114,791$16,334-$131,125
Payroll Taxes$103,607$15,286-$118,893
Current Officers, Directors, Trustees, and Key Employees$85,528$32,442-$117,970
All Other Expenses$83,258$17,624-$100,882
Depreciation Depletion$76,937$5,479-$82,416
Advertising$30,825$5,401$3,474$39,700
Fees for Services Other$6,926$29,557-$36,483
Other Expenses$35,044$23-$35,067
Information Technology$28,058$2,807-$30,865
Interest$30,215--$30,215
Office Expenses$7,658$12,434$4,169$24,261
Insurance$16,496$5,217-$21,713
Travel$13,277$645-$13,922
Pension Plan Contributions$7,868$2,643-$10,511
Fees for Services Accounting-$8,250-$8,250
Total Functional Expenses$2,099,682$378,672$7,643$2,485,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,485,997
Total Expenses per Audited Statements$2,485,997
Total Expenses per Form 990$2,485,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,179
Fundraising Direct Expenses$4,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Local Food Fest$71,179$71,179$4,030$67,149
Total Events$71,179$71,179$4,030$67,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases-vehicles$250,370
Governance and Compliance

Governance Checklist

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

“The board of directors has responsibility for review of the form 990. The board of directors reviews and makes changes to the form as necessary. Once the board of directors is satisfied with the form, they are electronically distributed to the entire board and subsequently filed.”

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

“The organization reviews new directors and new officers for any conflicts of interest and also annually monitors compliance with conflict of interest policy for existing directors and officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Farm Fresh Rhode Island Inc
EIN
20-4625643
Phone
4013124250
Address
1005 MAIN STREET NO 8130, PAWTUCKET, RI 02860

Signing Officer

Name
Jesse Rye
Title
Co-executive Director
Phone
4013124250
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Rye
Formed
2004
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
9
Employees
69
Volunteers
25

Preparer

Firm
Nadeau Wadovick Llp
Address
1300 DIVISION ROAD SUITE 104, WEST WARWICK, RI 02893
Preparer
Jeffrey D Wadovick CPA
Phone
4018234004
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Farm fresh evaluates all significant tax positions as required by gaap. As of year end, the organization does not believe it has taken any positions that would require the recording of any additional tax liability nor does it believe there are any realized tax benefits that would either increase or decrease within the next twelve months. Farm fresh's income tax returns are subject to examination bu the appropriate taxing jurisdiction. As of year end, farm fresh's income tax returns remain open for three years from the date filed with each taxing jurisdiction.”

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IRS990/ActivityOrMissionDesc0PRESERVE RHODE ISLAND FARMLAND AND OUR AGRICULTURAL AND CULINARY KNOWLEDGE. BUILD HEALTHIER COMMUNITIES. INCREASE ACCESS TO FRESHER, TASTIER FOOD. IMPROVE IMPACT OF FOOD PRODUCTION AND DISTRIBUTION ON OUR ENVIRONMENT. STRENGTHEN COMMUNITY-BASED BUSINESSES.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02807
IRS990/InformationTechnologyGrp/ProgramServicesAmt028058
IRS990/InformationTechnologyGrp/TotalAmt030865
IRS990/InsuranceGrp/ManagementAndGeneralAmt05217
IRS990/InsuranceGrp/ProgramServicesAmt016496
IRS990/InsuranceGrp/TotalAmt021713
IRS990/InterestGrp/ProgramServicesAmt030215
IRS990/InterestGrp/TotalAmt030215
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027152
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031213
IRS990/InvestmentIncomeGrp/ExclusionAmt021166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01336626
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352718
IRS990/LandBldgEquipCostOrOtherBssAmt0560710
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0464
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FARM FRESH RHODE ISLAND IS GROWING A LOCAL FOOD SYSTEM THAT VALUES THE ENVIRONMENT, HEALTH AND QUALITY OF LIFE OF RI FARMERS AND CONSUMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0553300
IRS990/NetAssetsOrFundBalancesEOYAmt03740445
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01350970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016334
IRS990/OccupancyGrp/ProgramServicesAmt0114791
IRS990/OccupancyGrp/TotalAmt0131125
IRS990/OfficeExpensesGrp/FundraisingAmt04169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012434
IRS990/OfficeExpensesGrp/ProgramServicesAmt07658
IRS990/OfficeExpensesGrp/TotalAmt024261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080851
IRS990/OtherAssetsTotalGrp/EOYAmt0275987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136561
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FISCAL AGENCY
IRS990/OtherExpensesGrp/Desc3LOGISTICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ProgramServicesAmt0241200
IRS990/OtherExpensesGrp/ProgramServicesAmt1120944
IRS990/OtherExpensesGrp/ProgramServicesAmt235044
IRS990/OtherExpensesGrp/TotalAmt0241200
IRS990/OtherExpensesGrp/TotalAmt1120944
IRS990/OtherExpensesGrp/TotalAmt243925
IRS990/OtherExpensesGrp/TotalAmt335067
IRS990/OtherLiabilitiesGrp/BOYAmt0197909
IRS990/OtherLiabilitiesGrp/EOYAmt0250370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0788
IRS990/OtherRevenueTotalAmt0788
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103607
IRS990/PayrollTaxesGrp/TotalAmt0118893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07868
IRS990/PensionPlanContributionsGrp/TotalAmt010511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015860
IRS990/PrincipalOfficerNm0JESSE RYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MARKET MOBILE
IRS990/ProgramServiceRevenueGrp/Desc1VEGGIE BOX
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SYSTEM MODELING
IRS990/ProgramServiceRevenueGrp/Desc3FARMERS MARKETS
IRS990/ProgramServiceRevenueGrp/Desc4HARVEST KITCHEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4113355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4113355
IRS990/ProgSrvcAccomActy2Grp/Desc0VEGGIE BOX-A WEEKLY SUBSCRIPTION TO FRESH, LOCAL PRODUCE FROM RI AND MA FARMS. VEGGIE BOX EXPANDS UPON FARM FRESH RI'S LOCAL FOOD DISTRIBUTION PROGRAM FOR BUSINESS. THE PROGRAM SEEKS TO IMPROVE THE HEALTH OF BOTH WORKSITE EMPLOYEES AND FARMS BY INCREASING SALES AND CONSUMPTION OF LOCALLY GROWN PRODUCTS, PROVIDING CONVENIENT ACCESS TO LOCAL FOODS, INCREASING FRUIT AND VEGETABLE CONSUMPTION AND CREATING DEMAND FOR LOCAL FOODS IN THE WORKPLACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0278488
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKET MOBILE-A FARM TO BUSINESS DELIVERY SERVICE THAT SEEKS TO STRENGTHEN THE TIES OF BUSINESS AND THE LOCAL FOOD SYSTEM. THE GOAL OF THE PROGRAM IS TO REBUILD A MORE EFFICIENT LOCAL FOOD DISTRIBUTION SYSTEM THAT HELPS SAVES FARMERS AND BUYERS BOTH TIME AND MONEY. THE PROGRAM ALSO SEEKS TO PROVIDE A PLATFORM FOR DISTRIBUTION OF QUALITY FRESH FOODS INTO UNDERSERVED RHODE ISLAND COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0596887
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0470552
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FARM FRESH'S OTHER PROGRAMS INCLUDE NUTRITION EDUCATION, FARMER MARKET, AND FOOD SYSTEM MODELING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0655370
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0533782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0772452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0840
IRS990/PYOtherExpensesAmt0925385
IRS990/PYOtherRevenueAmt047496
IRS990/PYProgramServiceRevenueAmt01215640
IRS990/PYRevenuesLessExpensesAmt0-155475
IRS990/PYSalariesCompEmpBnftPaidAmt01266518
IRS990/PYTotalExpensesAmt02191903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02036428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03187145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01910303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04188650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0772452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01179703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0754431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0558452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07453688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01416598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01215640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01141235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01028059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0945184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05746716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022684
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt013200404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05605248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01988092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02320938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01782490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01503636
IRS990ScheduleA/Total509Grp/TotalAmt013200404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05626414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01988932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02321177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01782714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01503851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013223088
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02485997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1272190

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,222,745
Liabilities
$482,300
Net assets
$3,740,445
Revenue
$5,673,142
Expenses
$2,485,997
Net income
$3,187,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$9.84$9.82$7.87$8.21$0.34
2023Detailed filing. Detailed filing data is available for this year.$20.6$10.1$10.5$8.73$7.32$1.41
2022Detailed filing. Detailed filing data is available for this year.$19.7$10.2$9.48$6.18$5.48$0.70
2021Detailed filing. Detailed filing data is available for this year.$19.6$10.5$9.03$7.67$4.90$2.77
2020Detailed filing. Detailed filing data is available for this year.$11.6$5.76$5.89$6.90$5.94$0.97
2019Detailed filing. Detailed filing data is available for this year.$10.5$5.56$4.92$4.48$3.61$0.87
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.49$4.05$3.23$2.92$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.48$3.74$5.67$2.49$3.19
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.44$0.55$2.04$2.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$2.37$1.92$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.25$1.84$1.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.57$1.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.21$1.15
2011Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.83$0.68$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.47