Civic Intelligence

Nami Rhode Island

990 • Fiscal year 2014 • EIN 22-2805141

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2015

Organization ProfileWWW.NAMIRHODEISLAND.ORG
154 Waterman Street No B02906

(401) 331-3060

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,457

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$33,546

Flat from 2014

Net Assets

Flat

$12,691

Flat from 2014

Liabilities

Flat

$20,855

Flat from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Flat

$198,222

Flat from 2014

Expenses

Flat

$259,921

Flat from 2014

Net Income

Flat

-$61,699

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.

$400K$300K$200K$100K$0Assets 2010: $120,587Liabilities 2010: $16,868Net Assets 2010: $103,7192010Assets 2011: $122,867Liabilities 2011: $24,355Net Assets 2011: $98,5122011Assets 2012: $105,427Liabilities 2012: $39,491Net Assets 2012: $65,9362012Assets 2013: $91,831Liabilities 2013: $35,716Net Assets 2013: $56,1152013Assets 2014: $33,546Liabilities 2014: $20,855Net Assets 2014: $12,6912014Assets 2014: $33,546Liabilities 2014: $20,855Net Assets 2014: $12,6912014Assets 2015: $47,044Liabilities 2015: $23,604Net Assets 2015: $23,4402015Assets 2016: $39,274Liabilities 2016: $1,120Net Assets 2016: $38,1542016Assets 2017: $59,891Liabilities 2017: $1,952Net Assets 2017: $57,9392017Assets 2018: $84,619Liabilities 2018: $1,550Net Assets 2018: $83,0692018Assets 2019: $73,736Liabilities 2019: $6,041Net Assets 2019: $67,6952019Assets 2020: $143,684Liabilities 2020: $25,449Net Assets 2020: $118,2352020Assets 2021: $127,646Liabilities 2021: $25,451Net Assets 2021: $102,1952021Assets 2022: $136,244Liabilities 2022: $5,051Net Assets 2022: $131,1932022Assets 2023: $366,643Liabilities 2023: $10,855Net Assets 2023: $355,7882023

Highlighted filing

2014

Assets$33,546
Liabilities$20,855
Net Assets$12,691
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $212,043Expenses 2010: $194,669Net Income 2010: $17,3742010Expenses 2011: $226,2912011Expenses 2012: $263,8802012Revenue 2013: $477,331Expenses 2013: $487,152Net Income 2013: -$9,8212013Revenue 2014: $198,222Expenses 2014: $259,921Net Income 2014: -$61,6992014Revenue 2014: $198,222Expenses 2014: $259,921Net Income 2014: -$61,6992014Revenue 2015: $221,538Expenses 2015: $210,789Net Income 2015: $10,7492015Revenue 2016: $233,544Expenses 2016: $204,259Net Income 2016: $29,2852016Revenue 2017: $213,721Expenses 2017: $227,247Net Income 2017: -$13,5262017Revenue 2018: $269,655Expenses 2018: $244,526Net Income 2018: $25,1292018Revenue 2019: $219,282Expenses 2019: $234,656Net Income 2019: -$15,3742019Revenue 2020: $260,397Expenses 2020: $209,857Net Income 2020: $50,5402020Revenue 2021: $227,675Expenses 2021: $243,715Net Income 2021: -$16,0402021Revenue 2022: $269,663Expenses 2022: $240,665Net Income 2022: $28,9982022Revenue 2023: $504,716Expenses 2023: $280,121Net Income 2023: $224,5952023

Highlighted filing

2014

Revenue$198,222
Expenses$259,921
Net Income-$61,699
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2015
Return Version
2013v4.0
Gross Receipts
$217,961
Mission and Program Overview

Mission

The mission of NAMI Rhode Island is to educate the public about mental illness; to offer resources and support to all whose lives are touched by mental illness; to advocate at every level to ensure the rights and dignity of those with mental illness; and to promote research in the science and treatment of mental illness.

Mental health support organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$28,274$11,134▼ $17,140
Land, Buildings, and Equipment, Net$21,247$10,797▼ $10,450
Prepaid Expenses and Deferred Charges$6,875$5,125▼ $1,750
Cash and Non-Interest-Bearing Accounts$27,605$4,770▼ $22,835
Savings and Temporary Cash Investments$7,830$1,720▼ $6,110
Total Assets$91,831$33,546▼ $58,285
Liabilities
Accounts Payable and Accrued Expenses$35,716$20,855▼ $14,861
Total Liabilities$35,716$20,855▼ $14,861
Net Assets / Fund Balance
Unrestricted Net Assets$56,115$12,691▼ $43,424
Total Net Assets Fund Balance$56,115$12,691▼ $43,424
Total Liabilities and Net Assets / Fund Balance$91,831$33,546▼ $58,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,842$41,965$48,807
Other Land Buildings$3,955$6,014$9,969
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles GrossExecutive DirectorFT$60,410$7,047$67,457
Jennifer MccarthyAssistant DirectorFT$32,969-$32,969

Board Members and Trustees

NameTitle
Marcia BoydPresident
David BainerVice President
Alex Ajayi-bembeBoard Member
Anne CoelhoBoard Member
Anthony HaywoodBoard Member
Elizabeth AloisioBoard Member
Ethan KischBoard Member
Helene PniewskiBoard Member
Jean MarandolaBoard Member
Kristin FletcherBoard Member
Max ZapataBoard Member
Vivian MorenoBoard Member
Beth WeissSecretary
Fred SneesbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-19,739
All Other Contributions
$46,238
Change in Net Assets
$-61,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,235
Other Expenses$106,686
Total Fundraising Expense$14,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,704$14,007$4,669$93,380
Other Salaries and Wages$34,301$6,432$2,144$42,877
Occupancy$24,579$4,608$1,536$30,723
Fees for Services Management$12,197$2,287$762$15,246
Payroll Taxes$11,122$2,085$695$13,902
Office Expenses$10,752$2,016$673$13,441
Depreciation Depletion$8,359$1,568$523$10,450
Fees for Services Accounting-$10,195-$10,195
Insurance$4,799$933$489$6,221
Other Employee Benefits$2,461$461$154$3,076
Advertising--$1,585$1,585
Interest$867--$867
Other Expenses$525$1,100$367$525
All Other Expenses$383--$383
Travel$360--$360
Fees for Services Legal-$104-$104
Total Functional Expenses$198,859$47,048$14,014$259,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,739
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,725-$16,016-
Event 2$6,180-$3,723-
Total Events$53,905-$19,739$-19,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of members who have variious voting and decision making rights.”

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

“The general membership elects members to the board of directors”

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

“Any unusual or significant decisions made by the board of directors must be approved by the members of the organization.”

Form 990, Part VI, Section B, Line 11

“The board is given a copy of the form 990 prior to filing.”

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

“Conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the board annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public on their website or upon request.”

Filing and Contact Details

Filer

EIN
22-2805141
Phone
4013313060

Signing Officer

Name
Dana Parker
Title
Executive Director
Phone
4013313060
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Parker
Formed
1985
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
40

Preparer

Preparer
Sherry Ferdinandi
Phone
4012283344
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“VARIANCE 18,275.”

Raw XML AppendixShowing 400 of 481 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENTAL HEALTH SUPPORT ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt056115
IRS990/NetAssetsOrFundBalancesEOYAmt012691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01536
IRS990/OccupancyGrp/ManagementAndGeneralAmt04608
IRS990/OccupancyGrp/ProgramServicesAmt024579
IRS990/OccupancyGrp/TotalAmt030723
IRS990/OfficeExpensesGrp/FundraisingAmt0673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02016
IRS990/OfficeExpensesGrp/ProgramServicesAmt010752
IRS990/OfficeExpensesGrp/TotalAmt013441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt018275
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03076
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1PAYROLL VARIANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0417
IRS990/OtherExpensesGrp/FundraisingAmt1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt06676
IRS990/OtherExpensesGrp/ProgramServicesAmt15869
IRS990/OtherExpensesGrp/ProgramServicesAmt2905
IRS990/OtherExpensesGrp/ProgramServicesAmt3525
IRS990/OtherExpensesGrp/TotalAmt08345
IRS990/OtherExpensesGrp/TotalAmt17336
IRS990/OtherExpensesGrp/TotalAmt2905
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034301
IRS990/OtherSalariesAndWagesGrp/TotalAmt042877
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02085
IRS990/PayrollTaxesGrp/ProgramServicesAmt011122
IRS990/PayrollTaxesGrp/TotalAmt013902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05125
IRS990/PrincipalOfficerNm0DANA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0211507
IRS990/PYOtherRevenueAmt0-14900
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9821
IRS990/PYSalariesCompEmpBnftPaidAmt0275645
IRS990/PYTotalExpensesAmt0487152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0477331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01332178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt01332178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01332178
IRS990ScheduleA/TotalSupportAmt01339987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010797
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053905
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03723
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS WHO HAVE VARIIOUS VOTING AND DECISION MAKING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP ELECTS MEMBERS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY UNUSUAL OR SIGNIFICANT DECISIONS MADE BY THE BOARD OF DIRECTORS MUST BE APPROVED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS GIVEN A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VARIANCE 18,275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,546
Liabilities
$20,855
Net assets
$12,691
Revenue
$198,222
Expenses
$259,921
Net income
-$61,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.67$0.11$3.56$5.05$2.80$2.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$2.70$2.41$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.25$1.02$2.28$2.44$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.25$1.18$2.60$2.10$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.06$0.68$2.19$2.35$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$2.70$2.45$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$2.14$2.27$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$2.34$2.04$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$2.22$2.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.13$1.98$2.60$0.62
2014Summary only. Only limited summary data is available for this year.$0.34$0.21$0.13$1.98$2.60$0.62
2013Summary only. Only limited summary data is available for this year.$0.92$0.36$0.56$4.77$4.87$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.39$0.66$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.24$0.99$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.17$1.04$2.12$1.95$0.17