Civic Intelligence

Lucy'S Hearth

990 • Fiscal year 2017 • EIN 22-2566612

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.LUCYSHEARTH.ORG
19 Valley RoadMiddletown, RI 02842

(401) 847-2021

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,474,632

Flat from 2017

Net Assets

Flat

$3,243,438

Flat from 2017

Liabilities

Flat

$1,231,194

Flat from 2017

Revenue And Expenses

Revenue

Flat

$1,355,389

Flat from 2017

Expenses

Flat

$717,401

Flat from 2017

Net Income

Flat

$637,988

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $452,342Liabilities 2011: $0Net Assets 2011: $452,3422011Assets 2012: $475,835Liabilities 2012: $24,214Net Assets 2012: $451,6212012Assets 2013: $606,536Liabilities 2013: $34,006Net Assets 2013: $572,5302013Assets 2014: $685,505Liabilities 2014: $25,199Net Assets 2014: $660,3062014Assets 2015: $1,513,728Liabilities 2015: $77,052Net Assets 2015: $1,436,6762015Assets 2016: $3,594,111Liabilities 2016: $682,102Net Assets 2016: $2,912,0092016Assets 2017: $4,474,632Liabilities 2017: $1,231,194Net Assets 2017: $3,243,4382017Assets 2017: $4,474,632Liabilities 2017: $1,231,194Net Assets 2017: $3,243,4382017Assets 2018: $4,373,110Liabilities 2018: $1,056,192Net Assets 2018: $3,316,9182018Assets 2019: $4,301,723Liabilities 2019: $1,048,946Net Assets 2019: $3,252,7772019Assets 2020: $4,599,802Liabilities 2020: $1,064,290Net Assets 2020: $3,535,5122020Assets 2021: $4,638,826Liabilities 2021: $1,080,325Net Assets 2021: $3,558,5012021Assets 2022: $4,778,745Liabilities 2022: $1,127,445Net Assets 2022: $3,651,3002022Assets 2023: $5,038,108Liabilities 2023: $1,062,194Net Assets 2023: $3,975,9142023Assets 2024: $5,208,338Liabilities 2024: $1,200,112Net Assets 2024: $4,008,2262024

Highlighted filing

2017

Assets$4,474,632
Liabilities$1,231,194
Net Assets$3,243,438
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $751,421Expenses 2011: $749,036Net Income 2011: $2,3852011Expenses 2012: $492,4072012Expenses 2013: $475,0622013Revenue 2014: $506,139Expenses 2014: $468,018Net Income 2014: $38,1212014Revenue 2015: $1,252,430Expenses 2015: $493,688Net Income 2015: $758,7422015Revenue 2016: $2,010,180Expenses 2016: $583,573Net Income 2016: $1,426,6072016Revenue 2017: $1,355,389Expenses 2017: $717,401Net Income 2017: $637,9882017Revenue 2017: $1,355,389Expenses 2017: $717,401Net Income 2017: $637,9882017Revenue 2018: $744,670Expenses 2018: $700,300Net Income 2018: $44,3702018Revenue 2019: $697,573Expenses 2019: $782,702Net Income 2019: -$85,1292019Revenue 2020: $1,155,150Expenses 2020: $878,329Net Income 2020: $276,8212020Revenue 2021: $1,058,638Expenses 2021: $1,084,270Net Income 2021: -$25,6322021Revenue 2022: $1,181,036Expenses 2022: $1,010,138Net Income 2022: $170,8982022Revenue 2023: $1,333,654Expenses 2023: $1,059,437Net Income 2023: $274,2172023Revenue 2024: $1,420,554Expenses 2024: $1,486,272Net Income 2024: -$65,7182024

Highlighted filing

2017

Revenue$1,355,389
Expenses$717,401
Net Income$637,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,486,763
Mission and Program Overview

Mission

The mission of lucy's hearth is to provide comprehensive programs and services to homeless families in a safe, supportive environment that promotes family health and stability and increases self-sufficiency in order to achieve permanent affordable housing.

Provide shelter and services for homeless women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,180,612$3,361,958▲ $1,181,346
Cash and Non-Interest-Bearing Accounts$918,299$576,191▼ $342,108
Investments in Publicly Traded Securities$265,844$300,638▲ $34,794
Accounts Receivable$138,744$137,672▼ $1,072
Investments Other Securities$79,061--
Savings and Temporary Cash Investments-$78,958-
Pledges and Grants Receivable-$12,650-
Prepaid Expenses and Deferred Charges$11,551$6,565▼ $4,986
Total Assets$3,594,111$4,474,632▲ $880,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,034$1,148,746▲ $890,712
Accounts Payable and Accrued Expenses$424,068$45,320▼ $378,748
Other Liabilities$0$37,128▲ $37,128
Total Liabilities$682,102$1,231,194▲ $549,092
Net Assets / Fund Balance
Unrestricted Net Assets$1,441,331$2,906,817▲ $1,465,486
Temporarily Rstr Net Assets$1,470,678$336,621▼ $1,134,057
Total Net Assets Fund Balance$2,912,009$3,243,438▲ $331,429
Total Liabilities and Net Assets / Fund Balance$3,594,111$4,474,632▲ $880,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,590,458$32,790$2,623,248
Land$771,500-$771,500
Compensation and Service Providers

Employees

NameTitleOtherTotal
Erstling SusanChair$95,839$95,839

Board Members and Trustees

NameTitle
Albanese AlisonVice Chair
Briggs RebeccaBoard Member
Coussa PatriciaBoard Member
Edwards CarolineBoard Member
Gorman MarkBoard Member
Hall HeatherBoard Member
Hanlon- Botelho KathleenBoard Member
Monteiro AngelaBoard Member
Siegal CathyBoard Member
Margaret Holland McduffExecutive Director
Martland TrishaSecretary
Pemmerl ConstanceTreasurer
Skuncik- Jones RobinTreasurer (former)

Highest Paid Contractors

ContractorServicesLocationCompensation
The Damon CompanyConstruction Management62 WARNER STREET, Newport, RI 02840$1,739,556
Wb MasonGeneral Supplies99 BALD HILL ROAD, Cranston, RI 02920$109,029
Contractors Network INCConstruction Contractor38 EDMUND STREET, East Providence, RI 02914$102,788
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,374
Program Service Revenue
$9,485
Investment Income
$-41,823
Other Revenue
$-14,647
All Other Contributions
$836,019
Change in Net Assets
$637,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,131
Revenue Not Reported on Financial Statements
$-14,742
Revenue Not Reported on Form 990
$23,355
Other Revenue Adjustments
$-14,742
Total Revenue per Audited Statements
$1,393,486
Total Revenue per Form 990
$1,355,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$331,498--$331,498
Fees for Services Management-$118,188-$118,188
Occupancy$73,709--$73,709
Depreciation Depletion$32,790--$32,790
Fees for Services Accounting$20,740--$20,740
Travel$9,092--$9,092
Office Expenses$5,713--$5,713
Insurance$5,136--$5,136
Information Technology$4,294--$4,294
Other Expenses$4,220$0$0$4,220
Interest$2,740--$2,740
All Other Expenses$1,962--$1,962
Advertising$650--$650
Fees for Services Legal$40--$40
Total Functional Expenses$599,213$118,188$0$717,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,143
Expenses per Audited Statements$717,401
Total Expenses per Form 990$717,401
Expenses Not Reported on Form 990$14,742
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,742
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$52,722-$5,042-
Wreath Fundraiser$23,436-$6,279-
Total Events$81,164-$14,742$-14,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$37,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Family service of rhode island, a rhode island non-profit corporation, is the sole member.”

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

“Family service of rhode island appoints the board of directors of lucy's hearth as the sole member of the organization.”

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

“Reserved powers held by family service of rhode island include: approval of the annual operating and capital budgets; approval of any and all loans; approval of any purchase of land or other material assets; approval of the dissolution or merger of the corporation or sale of the corporation or any substantial part of its assets.”

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

“The form 990 is prepared by the external auditors and reviewed by management. Once all are satisfied with the form, it is finalized and a copy is sent to all board members. At the subsequent board meeting, the board is asked if they have any questions or comments, and a general review of the form is conducted by management. Revisions, corrections, etc. Are made as necessary. Subsequent to this meeting the form is submitted to the irs.”

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

“The board of directors and members of management complete conflict of interest forms on an annual basis. New members of the board of directors complete the form when they are elected. Forms are reviewed and any potential conflict is reviewed by the board president. Any identified conflicts are resolved in accordance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“There are no compensated positions at lucy's hearth. There is a management service contract with family service of rhode island, inc.”

Form 990, Part VI, Section C, Line 19

“Governing documents, annual budgets, audits, other financial information and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
LUCY'S HEARTH
EIN
22-2566612
Phone
4018472021
Address
19 VALLEY ROAD, MIDDLETOWN, RI 02842

Signing Officer

Name
Susan S Erstling
Title
Chair
Phone
4018472021
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan S Erstling
Formed
1984
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual/temp agencies: program service expenses 331,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 331,498.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2017 and 2016. The organization's information returns are subject to examination by the federal and state jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Part XI, Line 4B and Part XII, Line 2D

“Direct fundraising expenses are net against the fundraising income on page 9 of the form 990. They are therefore shown as a reconciling item for both revenue and expense on the schedule d reconciliation.”

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IRS990/Desc0LUCY'S HEARTH HAS ONE MAIN PROGRAM WITH THREE SERVICES:IAP-INTAKE AND ASSESSMENT PROGRAM, FORMERLY EMERGENCY SHELTER PROGRAM, PROVIDES EMERGENCY APARTMENT STYLE SHELTER FOR 6 FAMILIES. FAMILIES CAN RESIDE IN THE IAP PROGRAM FOR UP TO 90 DAYS.TAP- TRANSITION APARTMENT PROGRAM, PROVIDES 9 FAMILIES WITH AN EFFICIENCY FOR UP TO 24 MONTHSTHP- TRANSITIONAL APARTMENT PROGRAM, PROVIDES FOUR FAMILIES WITH OFF-SITE APARTMENT FOR UP TO 24 MONTHS.MAJOR ACCOMPLISHMENTS:MOVED ALL ADMINISTRATIVE OFFICES, DONATION CENTER AND EMERGENCY SHELTER OPERATIONS FROM OUR LEASED FACILITY AT 913 WEST MAIN RD TO OUR NEWLY RENOVATED PROPERTY AT 19 VALLEY ROAD IN MIDDLETOWN. INCREASED NUMBER OF FAMILIES SERVED ON SITE FROM 10 TO 16.IAP - WE SERVED 32 FAMILIES INCLUDING 58 CHILDREN IN THE IAP PROGRAM. AVERAGE LENGTH OF STAY FOR CLIENTS EXISTING WAS 83 DAYS < 3 MONTHS. 94% (67 OF 71 PARTICIPANTS) EXITED TO PERMANENT OR TRANSITIONAL HOUSING. 2 VETERAN FAMILIES SERVED.TAP - TAP PROGRAM OPENED ON OCTOBER 18, 2018. WE SERVED 12 FAMILIES INCLUDING 23 CHILDREN IN THE TAP PROGRAM. AVERAGE LENGTH OF STAY FOR CLIENTS EXITING WAS 98 DAYS OR APPROXIMATELY 3.5 MONTHS. 100% (13 OF 13 PARTICIPANTS) EXITED TO PERMANENT OR TRANSITIONAL HOUSING.THP - SIX FAMILIES INCLUDING 15 CHILDREN WERE SERVED. OUT OF THE SIX FAMILIES SERVED: 2 REMAINED CLEAN AND SOBER AND ENGAGED IN LONG TERM RECOVERY ACTIVITIES, 5 OBTAINED PART-TIME OR FULL-TIME EMPLOYMENT. 1 SECURED PERMANENT AFFORDABLE HOUSING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER (FORMER)
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt04913
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063174
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LUCY'S HEARTH IS TO PROVIDE COMPREHENSIVE PROGRAMS AND SERVICES TO HOMELESS FAMILIES IN A SAFE, SUPPORTIVE ENVIRONMENT THAT PROMOTES FAMILY HEALTH AND STABILITY AND INCREASES SELF-SUFFICIENCY IN ORDER TO ACHIEVE PERMANENT AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01148746
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IRS990/NetAssetsOrFundBalancesEOYAmt03243438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073709
IRS990/OccupancyGrp/TotalAmt073709
IRS990/OfficeExpensesGrp/ProgramServicesAmt05713
IRS990/OfficeExpensesGrp/TotalAmt05713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt059015
IRS990/OtherExpensesGrp/ProgramServicesAmt134447
IRS990/OtherExpensesGrp/ProgramServicesAmt213167
IRS990/OtherExpensesGrp/ProgramServicesAmt34220
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IRS990/OtherExpensesGrp/TotalAmt134447
IRS990/OtherExpensesGrp/TotalAmt213167
IRS990/OtherExpensesGrp/TotalAmt34220
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IRS990/OtherLiabilitiesGrp/EOYAmt037128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095
IRS990/OtherRevenueTotalAmt095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06565
IRS990/PrincipalOfficerNm0SUSAN S ERSTLING
IRS990/PriorPeriodAdjustmentsAmt0-329914
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01636669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-33019
IRS990/PYOtherExpensesAmt0583573
IRS990/PYOtherRevenueAmt048468
IRS990/PYProgramServiceRevenueAmt0358062
IRS990/PYRevenuesLessExpensesAmt01426607
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0583573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02010180
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0637988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01636669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01140058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237297
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0421933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01077494
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0757
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IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01411859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02058602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01268736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566259
IRS990ScheduleA/Total509Grp/TotalAmt05822338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01411954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02058826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01269174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0566259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05823095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$4,474,632
Liabilities
$1,231,194
Net assets
$3,243,438
Revenue
$1,355,389
Expenses
$717,401
Net income
$637,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$1.20$4.01$1.42$1.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.04$1.06$3.98$1.33$1.06$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.78$1.13$3.65$1.18$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.64$1.08$3.56$1.06$1.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.60$1.06$3.54$1.16$0.88$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.30$1.05$3.25$0.70$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.37$1.06$3.32$0.74$0.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.47$1.23$3.24$1.36$0.72$0.64
2017Detailed filing. Detailed filing data is available for this year.$4.47$1.23$3.24$1.36$0.72$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.68$2.91$2.01$0.58$1.43
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.44$1.25$0.49$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.57$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.45$0.49
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.75$0.75$0.00