Civic Intelligence

Nami Rhode Island

990 • Fiscal year 2020 • EIN 22-2805141

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW. NAMIRHODEISLAND.ORG
154 Waterman Street Lower Level BProvidence, RI 02906

(401) 331-3060

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,274

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

95%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$143,684

Up $69,948 (+95%) from 2019

Net Assets

Up

$118,235

Up $50,540 (+75%) from 2019

Liabilities

Up

$25,449

Up $19,408 (+321%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$260,397

Up $41,115 (+19%) from 2019

Expenses

Down

$209,857

Down $24,799 (-11%) from 2019

Net Income

Up

$50,540

Up $65,914 (+429%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2020

Assets$143,684
Liabilities$25,449
Net Assets$118,235
Open 2020 Filing

Operations Trend

Revenue Growth78th 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 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

2020

Revenue$260,397
Expenses$209,857
Net Income$50,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$266,166
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,248$113,566▲ $53,318
Accounts Receivable$8,790$26,322▲ $17,532
Savings and Temporary Cash Investments$2,008$2,106▲ $98
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$73,736$143,684▲ $69,948
Other Assets Total$2,690$1,690▼ $1,000
Liabilities
Other Liabilities$0$25,300▲ $25,300
Accounts Payable and Accrued Expenses$6,041$149▼ $5,892
Total Liabilities$6,041$25,449▲ $19,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,695$118,235▲ $50,540
Total Net Assets Fund Balance$67,695$118,235▲ $50,540
Total Liabilities and Net Assets / Fund Balance$73,736$143,684▲ $69,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,808$48,808
Other Land Buildings$0$9,969$9,969
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth LamarreExecutive DirectorFT$62,274$62,274

Board Members and Trustees

NameTitle
Steve DuryeaPresident
Judy FerrisVice President
Charles FeldmanBoard Member
Dana DillonBoard Member
David BainerBoard Member
James McnultyBoard Member
KAREN O'HARABoard Member
Marcia BoydBoard Member
Max ZapataBoard Member
Steve GarfinkelBoard Member
Lori CraganSecretary
Christine Earley PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,253
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$70,047
All Other Contributions
$22,684
Change in Net Assets
$50,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,306
Other Expenses$59,551
Total Fundraising Expense$11,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,092$10,705$3,568$71,365
Current Officers, Directors, Trustees, and Key Employees$49,819$9,341$3,114$62,274
Occupancy$18,096$3,393$1,131$22,620
Payroll Taxes$12,871$2,413$804$16,088
Fees for Services Accounting-$8,750-$8,750
Office Expenses$4,554$745$285$5,584
Insurance$3,718$697$232$4,647
All Other Expenses$1,508$171$57$1,736
Other Expenses$2,637$494$1,698$1,698
Fees for Services Other-$1,520-$1,520
Other Employee Benefits$463$87$29$579
Fees for Services Legal-$270-$270
Conferences and Meetings$100--$100
Travel$87--$87
Total Functional Expenses$159,373$39,197$11,287$209,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,816
Fundraising Direct Expenses$5,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$74,966$74,966$4,618$70,348
Fundraising$850$850$1,151$-301
Total Events$75,816$75,816$5,769$70,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Ppp$25,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

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

“The general membership elects members to the board”

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 11B

“The executive director review the form 990 before filing and then reviews with the board.”

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

“Conflict of interest policy is reviewed annually.”

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

“The executive director's salary is determnied by the board annuallly”

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

Filer Name
Nami Rhode Island
EIN
22-2805141
Phone
4013313060
Address
154 WATERMAN STREET LOWER LEVEL B, PROVIDENCE, RI 02906

Signing Officer

Name
Christine E Earley
Title
Treasurer
Phone
4013313060
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine E Earley
Formed
1985
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
75

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Raw XML AppendixShowing 400 of 457 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
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01131
IRS990/OccupancyGrp/ManagementAndGeneralAmt03393
IRS990/OccupancyGrp/ProgramServicesAmt018096
IRS990/OccupancyGrp/TotalAmt022620
IRS990/OfficeExpensesGrp/FundraisingAmt0285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OfficeExpensesGrp/ProgramServicesAmt04554
IRS990/OfficeExpensesGrp/TotalAmt05584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02690
IRS990/OtherAssetsTotalGrp/EOYAmt01690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0579
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3FUNDRAISE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0204
IRS990/OtherExpensesGrp/FundraisingAmt1165
IRS990/OtherExpensesGrp/FundraisingAmt21698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1494
IRS990/OtherExpensesGrp/ProgramServicesAmt05170
IRS990/OtherExpensesGrp/ProgramServicesAmt13258
IRS990/OtherExpensesGrp/ProgramServicesAmt22637
IRS990/OtherExpensesGrp/TotalAmt05170
IRS990/OtherExpensesGrp/TotalAmt14073
IRS990/OtherExpensesGrp/TotalAmt23296
IRS990/OtherExpensesGrp/TotalAmt31698
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057092
IRS990/OtherSalariesAndWagesGrp/TotalAmt071365
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02413
IRS990/PayrollTaxesGrp/ProgramServicesAmt012871
IRS990/PayrollTaxesGrp/TotalAmt016088
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE E EARLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt077427
IRS990/PYOtherRevenueAmt039678
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15374
IRS990/PYSalariesCompEmpBnftPaidAmt0157229
IRS990/PYTotalExpensesAmt0234656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219282
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01246597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt01246597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01246597
IRS990ScheduleA/TotalSupportAmt01256379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt025300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01151
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS WHO HAVE VARIOUS VOTING AND DECISION MAKING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP ELECTS MEMBERS TO THE BOARD
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 EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING AND THEN REVIEWS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S SALARY IS DETERMNIED BY THE BOARD ANNUALLLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE OR UPON REQUEST.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073736
IRS990/TotalAssetsEOYAmt0143684
IRS990/TotalAssetsGrp/BOYAmt073736
IRS990/TotalAssetsGrp/EOYAmt0143684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190253
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06041

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,684
Liabilities
$25,449
Net assets
$118,235
Revenue
$260,397
Expenses
$209,857
Net income
$50,540
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
2020Detailed filing. Detailed filing data is available for this year.$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
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