Civic Intelligence

Independence Square Foundation

990 • Fiscal year 2014 • EIN 22-2527265

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileWWW.ISFNE.ORG

View Organization Page

500 Prospect StreetPawtucket, RI 02860

(401) 722-9540

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$194,102

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$10,115,023

Flat from 2014

Net Assets

Flat

$2,737,139

Flat from 2014

Liabilities

Flat

$7,377,884

Flat from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Flat

$1,596,185

Flat from 2014

Expenses

Flat

$1,625,753

Flat from 2014

Net Income

Flat

-$29,568

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2010: $11,582,012Liabilities 2010: $8,397,056Net Assets 2010: $3,184,9562010Assets 2011: $11,189,218Liabilities 2011: $8,228,206Net Assets 2011: $2,961,0122011Assets 2012: $10,805,587Liabilities 2012: $8,002,810Net Assets 2012: $2,802,7772012Assets 2013: $10,412,677Liabilities 2013: $7,645,970Net Assets 2013: $2,766,7072013Assets 2014: $10,115,023Liabilities 2014: $7,377,884Net Assets 2014: $2,737,1392014Assets 2014: $10,115,023Liabilities 2014: $7,377,884Net Assets 2014: $2,737,1392014Assets 2015: $9,668,085Liabilities 2015: $6,953,556Net Assets 2015: $2,714,5292015Assets 2016: $9,303,941Liabilities 2016: $6,579,296Net Assets 2016: $2,724,6452016Assets 2017: $8,934,894Liabilities 2017: $6,340,605Net Assets 2017: $2,594,2892017Assets 2018: $8,671,844Liabilities 2018: $6,109,961Net Assets 2018: $2,561,8832018Assets 2019: $8,324,273Liabilities 2019: $5,859,771Net Assets 2019: $2,464,5022019Assets 2020: $8,935,644Liabilities 2020: $6,457,321Net Assets 2020: $2,478,3232020Assets 2021: $9,396,221Liabilities 2021: $6,251,890Net Assets 2021: $3,144,3312021Assets 2022: $9,128,284Liabilities 2022: $6,051,270Net Assets 2022: $3,077,0142022Assets 2023: $9,231,337Liabilities 2023: $6,308,559Net Assets 2023: $2,922,7782023Assets 2024: $8,792,214Liabilities 2024: $6,186,055Net Assets 2024: $2,606,1592024

Highlighted filing

2014

Assets$10,115,023
Liabilities$7,377,884
Net Assets$2,737,139
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,765,6402010Expenses 2011: $1,779,1632011Expenses 2012: $1,728,1802012Revenue 2013: $1,597,255Expenses 2013: $1,633,325Net Income 2013: -$36,0702013Revenue 2014: $1,596,185Expenses 2014: $1,625,753Net Income 2014: -$29,5682014Revenue 2014: $1,596,185Expenses 2014: $1,625,753Net Income 2014: -$29,5682014Revenue 2015: $1,670,310Expenses 2015: $1,692,920Net Income 2015: -$22,6102015Revenue 2016: $1,573,203Expenses 2016: $1,563,087Net Income 2016: $10,1162016Revenue 2017: $1,602,133Expenses 2017: $1,676,241Net Income 2017: -$74,1082017Revenue 2018: $1,644,937Expenses 2018: $1,729,993Net Income 2018: -$85,0562018Revenue 2019: $1,667,167Expenses 2019: $1,746,548Net Income 2019: -$79,3812019Revenue 2020: $1,742,746Expenses 2020: $1,728,925Net Income 2020: $13,8212020Revenue 2021: $2,506,000Expenses 2021: $1,839,992Net Income 2021: $666,0082021Revenue 2022: $1,793,257Expenses 2022: $1,860,574Net Income 2022: -$67,3172022Revenue 2023: $1,834,921Expenses 2023: $2,008,244Net Income 2023: -$173,3232023Revenue 2024: $1,755,740Expenses 2024: $2,095,036Net Income 2024: -$339,2962024

Highlighted filing

2014

Revenue$1,596,185
Expenses$1,625,753
Net Income-$29,568
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,596,185
Mission and Program Overview

Mission

SEE PART I, LINE 1

Independence square foundation, inc. Is a non-profit management organization dedicated to providing state of the art office space, program facilities, meeting rooms and cost shared office services to other non-profit corporations, particularly to those serving the needs of people with disabilities. The organization operates from facilities located in pawtucket and kingston, rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,329,937$9,995,622▼ $334,315
Cash and Non-Interest-Bearing Accounts$16,069$55,736▲ $39,667
Intangible Assets$42,309$35,773▼ $6,536
Pledges and Grants Receivable$16,150$15,550▼ $600
Accounts Receivable$4,489$8,619▲ $4,130
Prepaid Expenses and Deferred Charges$3,717$3,717→ $0
Savings and Temporary Cash Investments$6$6→ $0
Total Assets$10,412,677$10,115,023▼ $297,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,433,854$7,129,653▼ $304,201
Accounts Payable and Accrued Expenses$126,970$228,983▲ $102,013
Other Liabilities$85,146$19,248▼ $65,898
Total Liabilities$7,645,970$7,377,884▼ $268,086
Net Assets / Fund Balance
Unrestricted Net Assets$2,766,707$2,737,139▼ $29,568
Total Net Assets Fund Balance$2,766,707$2,737,139▼ $29,568
Total Liabilities and Net Assets / Fund Balance$10,412,677$10,115,023▼ $297,654

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,714,984$2,018,982$9,733,966
Buildings$1,895,107$2,782,152$4,677,259
Land$325,000-$325,000
Equipment$13,656$56,457$70,113
Other Land Buildings$46,875$14,381$61,256
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J Padien IiiExecutive DirectorFT$180,589$194,102$194,102

Board Members and Trustees

NameTitle
Lester B KeatsPresident
Henrique T PedroDirector
Michael R BenoitDirector
Paul M DepaceDirector
Mark SaccoccioSecretary
William J SzafarowickzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,530,523
Investment Income
$0
Other Revenue
$65,662
Change in Net Assets
$-29,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,280
Salaries, Compensation, and Employee Benefits$366,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$657,650$1,158-$658,808
Depreciation Depletion$376,125$6,536-$382,661
Current Officers, Directors, Trustees, and Key Employees-$194,102-$194,102
Other Salaries and Wages$15,992$106,505-$122,497
Insurance$64,554$5,406-$69,960
Fees for Services Other-$27,367-$27,367
Other Employee Benefits-$22,572-$22,572
Payroll Taxes$1,157$20,726-$21,883
All Other Expenses$13,548$6,701-$20,249
Travel-$14,337-$14,337
Fees for Services Accounting-$12,250-$12,250
Office Expenses-$7,419-$7,419
Other Expenses$24,997$7,373-$7,373
Pension Plan Contributions-$5,419-$5,419
Fees for Services Legal-$1,768-$1,768
Total Functional Expenses$1,154,023$471,730$0$1,625,753
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' DEPOSITS AND PREPAID RENT$14,248
Loan Payable - Other$5,000
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board does not have formal committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be presented to the board of directors for review. Once reviewed the board will take appropriate action based on that review.”

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

“Any duality of interest or possible conflict of interest on the part of any director, officer or agent of the organization shall be disclosed to the board of directors and made a matter of record through an annual procedure and when the interest becomes a matter of board action, such disclosure shall be reflected in the record of the proceedings of the board of directors.”

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

“Discussed, reviewed and approved at a board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Independence Square Foundation
EIN
22-2527265
Phone
4017229540
Address
500 PROSPECT STREET, PAWTUCKET, RI 02860

Signing Officer

Name
John J Padien Iii
Title
Executive Director
Phone
4017229540
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Padien Iii
Formed
1984
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Restivo Monacelli Llp
Address
36 EXCHANGE TERRACE, PROVIDENCE, RI 02903
Preparer
Edmund a Restivo Jr Cpamst
Phone
4012737600
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 454 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/ProgramServiceRevenueGrp/Desc1SHARED SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01517407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01517407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113116
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARED SERVICES / EQUIPMENT - PROVIDES THE USE OF OFFICE EQUIPMENT TO ORGANIZATIONS WITH EXEMPT PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01262619
IRS990/PYOtherRevenueAmt06678
IRS990/PYProgramServiceRevenueAmt01590577
IRS990/PYRevenuesLessExpensesAmt0-36070
IRS990/PYSalariesCompEmpBnftPaidAmt0370706
IRS990/PYTotalExpensesAmt01633325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01597255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01580448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01530523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01590577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01549114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01530970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01543144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07744328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0981
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt07784068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01530523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01590577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01549114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01535010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01578844
IRS990ScheduleA/Total509Grp/TotalAmt07784068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01596185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01597255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01572178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01550678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01579603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07895899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01895107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02782152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04677259
IRS990ScheduleD/EquipmentGrp/BookValueAmt013656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070113
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07714984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02018982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09733966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' DEPOSITS AND PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09995622
IRS990ScheduleD/TotalLiabilityAmt019248
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0168264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J PADIEN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE FORMAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE REVIEWED THE BOARD WILL TAKE APPROPRIATE ACTION BASED ON THAT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR, OFFICER OR AGENT OF THE ORGANIZATION SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION, SUCH DISCLOSURE SHALL BE REFLECTED IN THE RECORD OF THE PROCEEDINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED, REVIEWED AND APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010412677
IRS990/TotalAssetsEOYAmt010115023
IRS990/TotalAssetsGrp/BOYAmt010412677
IRS990/TotalAssetsGrp/EOYAmt010115023
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01154023
IRS990/TotalFunctionalExpensesGrp/TotalAmt01625753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07645970
IRS990/TotalLiabilitiesEOYAmt07377884
IRS990/TotalLiabilitiesGrp/BOYAmt07645970
IRS990/TotalLiabilitiesGrp/EOYAmt07377884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02766707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02737139
IRS990/TotalOtherCompensationAmt013513

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,115,023
Liabilities
$7,377,884
Net assets
$2,737,139
Revenue
$1,596,185
Expenses
$1,625,753
Net income
-$29,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$6.19$2.61$1.76$2.10$0.34
2023Summary only. Only limited summary data is available for this year.$9.23$6.31$2.92$1.83$2.01$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$6.05$3.08$1.79$1.86$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$6.25$3.14$2.51$1.84$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$6.46$2.48$1.74$1.73$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$5.86$2.46$1.67$1.75$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$6.11$2.56$1.64$1.73$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$6.34$2.59$1.60$1.68$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$6.58$2.72$1.57$1.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.67$6.95$2.71$1.67$1.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.1$7.38$2.74$1.60$1.63$0.03
2014Summary only. Only limited summary data is available for this year.$10.1$7.38$2.74$1.60$1.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$10.4$7.65$2.77$1.60$1.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.00$2.80$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$8.23$2.96$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$8.40$3.18$1.77