Civic Intelligence

Firstworks

990 • Fiscal year 2014 • EIN 22-2597014

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.FIRST-WORKS.ORG

View Organization Page

270 Westminster Street02903

(401) 421-4278

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$80,194

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$142,560

Flat from 2014

Net Assets

Flat

$44,131

Flat from 2014

Liabilities

Flat

$98,429

Flat from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Flat

$856,859

Flat from 2014

Expenses

Flat

$855,720

Flat from 2014

Net Income

Flat

$1,139

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2011: $148,624Liabilities 2011: $21,134Net Assets 2011: $127,4902011Assets 2012: $211,148Liabilities 2012: $170,671Net Assets 2012: $40,4772012Assets 2013: $200,103Liabilities 2013: $157,111Net Assets 2013: $42,9922013Assets 2014: $142,560Liabilities 2014: $98,429Net Assets 2014: $44,1312014Assets 2014: $142,560Liabilities 2014: $98,429Net Assets 2014: $44,1312014Assets 2015: $303,106Liabilities 2015: $220,354Net Assets 2015: $82,7522015Assets 2016: $219,444Liabilities 2016: $219,695Net Assets 2016: -$2512016Assets 2017: $257,303Liabilities 2017: $240,163Net Assets 2017: $17,1402017Assets 2018: $341,277Liabilities 2018: $315,315Net Assets 2018: $25,9622018Assets 2019: $342,171Liabilities 2019: $302,259Net Assets 2019: $39,9122019Assets 2020: $455,598Liabilities 2020: $418,635Net Assets 2020: $36,9632020Assets 2021: $765,712Liabilities 2021: $578,808Net Assets 2021: $186,9042021Assets 2022: $834,571Liabilities 2022: $489,828Net Assets 2022: $344,7432022Assets 2023: $876,541Liabilities 2023: $519,610Net Assets 2023: $356,9312023

Highlighted filing

2014

Assets$142,560
Liabilities$98,429
Net Assets$44,131
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $766,003Expenses 2011: $759,653Net Income 2011: $6,3502011Expenses 2012: $774,1232012Expenses 2013: $783,7472013Revenue 2014: $856,859Expenses 2014: $855,720Net Income 2014: $1,1392014Revenue 2014: $856,859Expenses 2014: $855,720Net Income 2014: $1,1392014Revenue 2015: $1,271,610Expenses 2015: $1,232,989Net Income 2015: $38,6212015Revenue 2016: $1,271,222Expenses 2016: $1,354,225Net Income 2016: -$83,0032016Revenue 2017: $1,323,560Expenses 2017: $1,303,669Net Income 2017: $19,8912017Revenue 2018: $1,396,913Expenses 2018: $1,388,091Net Income 2018: $8,8222018Revenue 2019: $1,503,023Expenses 2019: $1,489,073Net Income 2019: $13,9502019Revenue 2020: $875,749Expenses 2020: $878,698Net Income 2020: -$2,9492020Revenue 2021: $1,099,379Expenses 2021: $949,438Net Income 2021: $149,9412021Revenue 2022: $2,002,777Expenses 2022: $1,844,938Net Income 2022: $157,8392022Revenue 2023: $1,285,970Expenses 2023: $1,273,782Net Income 2023: $12,1882023

Highlighted filing

2014

Revenue$856,859
Expenses$855,720
Net Income$1,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$856,859
Mission and Program Overview

Mission

Firstworks' mission is to enrich the cultural, educational, and economic fabric of rhode island by engaging diverse audiences with world-class performing arts and education.

To engage audiences and artists in a broad range of performing arts by promoting presentations, arts creation and arts learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,404$66,570▲ $62,166
Accounts Receivable$185,448$65,856▼ $119,592
Land, Buildings, and Equipment, Net$7,741$9,134▲ $1,393
Prepaid Expenses and Deferred Charges$2,510$1,000▼ $1,510
Total Assets$200,103$142,560▼ $57,543
Liabilities
Other Liabilities$130,715$65,667▼ $65,048
Accounts Payable and Accrued Expenses$26,396$32,762▲ $6,366
Total Liabilities$157,111$98,429▼ $58,682
Net Assets / Fund Balance
Unrestricted Net Assets$42,992$44,131▲ $1,139
Total Net Assets Fund Balance$42,992$44,131▲ $1,139
Total Liabilities and Net Assets / Fund Balance$200,103$142,560▼ $57,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,134$38,139-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen PletcherExecutive DirectorFT$80,194$80,194
Peter BramanteManaging DirectorFT$71,296$71,296

Board Members and Trustees

NameTitle
Frederick K ButlerChairman
Normand G BenoitPresident
Lt Governor Elizabeth RobertsFirst Vice President
Robert J GrantSecond Vice President
Alan ChilleTrustee
Arnold-peter C WeissTrustee
Everett FinkelsteinTrustee
Jeanette PalmerTrustee
Jorge CardenasTrustee
Joseph S MeiselTrustee
Karen a DavieTrustee
Marisa Angell BrownTrustee
Nancy FrieseTrustee
Pamela BaldwinTrustee
Paul McgartollTrustee
Robert PanoffTrustee
Steven PennellTrustee
Valerie TutsonTrustee
William J HalliganTrustee
Karen E SilvaSecretary
Kevin S HundleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,211
Program Service Revenue
$309,633
Investment Income
$15
Other Revenue
$0
All Other Contributions
$454,685
Change in Net Assets
$1,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$368,691
Total Revenue per Audited Statements
$1,225,550
Total Revenue per Form 990
$856,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,081
Salaries, Compensation, and Employee Benefits$275,639
Total Fundraising Expense$123,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,159$4,337$8,984$162,480
Current Officers, Directors, Trustees, and Key Employees$82,659$18,858$55,677$157,194
Advertising$83,226$9,247-$92,473
Other Salaries and Wages$22,935$21,294$39,521$83,750
Payroll Taxes$10,210$3,748$9,204$23,162
Other Expenses$21,674$17,338$2,149$17,338
Other Employee Benefits$5,084$1,866$4,583$11,533
Fees for Services Accounting-$10,777-$10,777
Occupancy$2,921$1,534$3,795$8,250
Insurance$2,185$4,826-$7,011
Interest-$5,308-$5,308
Depreciation Depletion-$5,000-$5,000
Conferences and Meetings-$1,579-$1,579
Total Functional Expenses$596,671$135,136$123,913$855,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,224,411
Expenses per Audited Statements$855,720
Total Expenses per Form 990$855,720
Expenses Not Reported on Form 990$368,691
Expenses Not Reported on Financial Statements$0
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
Refundable Advances$65,667
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
Yes
Other officer compensation reviewed
Yes
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 11

“Finance committee will review the form 990 prior to filing. The committee will schedule to convene upon notification of completion.”

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

“Each board member is required to inform the board of directors of any potential conflict of interest, whether real or perceived, and abide by the decision of the board as it relates to the situation. Included in the roles and repsonsibilities of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board members are charged with evaluating the organizations executive staff, including compensation. Included in the roles and responsibilites of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documentation is available through another's website (www.guidestar.org) and upon request.”

Filing and Contact Details

Filer

EIN
22-2597014
Phone
4014214278

Signing Officer

Name
Kevin Hundley
Title
Treasurer
Phone
4014214278
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hundley
Formed
1984
Legal Domicile
Ri
Voting Board Members
23
Independent Board Members
23
Employees
5
Volunteers
0

Preparer

Preparer
Andrea Arnold
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 149,159. Management and general expenses 4,337. Fundraising expenses 8,984. Total expenses 162,480.”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 525 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt092526
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0856859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04826
IRS990/InsuranceGrp/ProgramServicesAmt02185
IRS990/InsuranceGrp/TotalAmt07011
IRS990/InterestGrp/ManagementAndGeneralAmt05308
IRS990/InterestGrp/TotalAmt05308
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09134
IRS990/LandBldgEquipCostOrOtherBssAmt047273
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FIRSTWORKS IS TO ENGAGE AUDIENCES AND ARTISTS IN A BROAD RANGE OF PERFORMING ARTS BY INSTIGATING AND PROMOTING PRESENTATIONS, ARTS CREATION, AND ARTS LEARNING. BELIEVING THE PERFORMING ARTS TO BE OF INTRINSIC VALUE TO OUR CIVIC CULTURE, FIRSTWORKS IS COMMITTED TO ENHANCING THE VIBRANCY OF OUR COMMUNITY BY ADVANCING THE PERFORMING ARTS IN RHODE ISLAND THROUGH CELEBRATIONS OF DISTINGUISHED AND DIVERSE ARTISTIC VISIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042992
IRS990/NetAssetsOrFundBalancesEOYAmt044131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03795
IRS990/OccupancyGrp/ManagementAndGeneralAmt01534
IRS990/OccupancyGrp/ProgramServicesAmt02921
IRS990/OccupancyGrp/TotalAmt08250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011533
IRS990/OtherExpensesGrp/Desc0ARTIST EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SITE EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAVEL, MEALS & ENTERTA
IRS990/OtherExpensesGrp/FundraisingAmt02149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117338
IRS990/OtherExpensesGrp/ProgramServicesAmt0213896
IRS990/OtherExpensesGrp/ProgramServicesAmt12722
IRS990/OtherExpensesGrp/ProgramServicesAmt221674
IRS990/OtherExpensesGrp/TotalAmt0213896
IRS990/OtherExpensesGrp/TotalAmt134295
IRS990/OtherExpensesGrp/TotalAmt221674
IRS990/OtherExpensesGrp/TotalAmt317338
IRS990/OtherLiabilitiesGrp/BOYAmt0130715
IRS990/OtherLiabilitiesGrp/EOYAmt065667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022935
IRS990/OtherSalariesAndWagesGrp/TotalAmt083750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03748
IRS990/PayrollTaxesGrp/ProgramServicesAmt010210
IRS990/PayrollTaxesGrp/TotalAmt023162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0KEVIN HUNDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0509331
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0341038
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IRS990/PYSalariesCompEmpBnftPaidAmt0274416
IRS990/PYTotalExpensesAmt0783747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786262
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0831186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02848375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01401641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88500
IRS990ScheduleA/PublicSupportPY170Pct00.81010
IRS990ScheduleA/PublicSupportTotal170Amt02521255
IRS990ScheduleA/SubstantialContributorsTotAmt0327120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452234

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,560
Liabilities
$98,429
Net assets
$44,131
Revenue
$856,859
Expenses
$855,720
Net income
$1,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.88$0.52$0.36$1.29$1.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.49$0.34$2.00$1.84$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.58$0.19$1.10$0.95$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.42$0.04$0.88$0.88$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.30$0.04$1.50$1.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.32$0.03$1.40$1.39$0.01
2017Summary only. Only limited summary data is available for this year.$0.26$0.24$0.02$1.32$1.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$1.27$1.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$1.27$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.86$0.86$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$0.86$0.86$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$0.77
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.77$0.76$0.01