Civic Intelligence

Map Behavioral Health Services Inc.

990 • Fiscal year 2016 • EIN 22-3067718

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2016

Organization ProfileN/A

View Organization Page

66 Burnett StreetProvidence, RI 02907

(401) 785-0050

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,696

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,089,495

Up $149,496 (+16%) from 2015

Net Assets

Up

$920,890

Up $138,772 (+18%) from 2015

Liabilities

Up

$168,605

Up $10,724 (+6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$1,205,085

Up $340,526 (+39%) from 2015

Expenses

Up

$994,255

Up $166,534 (+20%) from 2015

Net Income

Up

$210,830

Up $173,992 (+472%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $900,963Liabilities 2011: $246,454Net Assets 2011: $654,5092011Assets 2012: $1,000,084Liabilities 2012: $192,897Net Assets 2012: $807,1872012Assets 2013: $993,444Liabilities 2013: $184,754Net Assets 2013: $808,6902013Assets 2014: $956,012Liabilities 2014: $200,274Net Assets 2014: $755,7382014Assets 2015: $939,999Liabilities 2015: $157,881Net Assets 2015: $782,1182015Assets 2016: $1,089,495Liabilities 2016: $168,605Net Assets 2016: $920,8902016Assets 2017: $1,665,821Liabilities 2017: $168,819Net Assets 2017: $1,497,0022017Assets 2018: $1,826,986Liabilities 2018: $21,749Net Assets 2018: $1,805,2372018Assets 2019: $1,696,803Liabilities 2019: $115,477Net Assets 2019: $1,581,3262019Assets 2020: $1,373,056Liabilities 2020: $50,507Net Assets 2020: $1,322,5492020Assets 2021: $1,393,507Liabilities 2021: $87,935Net Assets 2021: $1,305,5722021Assets 2022: $1,944,589Liabilities 2022: $51,169Net Assets 2022: $1,893,4202022Assets 2023: $2,644,591Liabilities 2023: $53,999Net Assets 2023: $2,590,5922023Assets 2024: $2,519,776Liabilities 2024: $278,514Net Assets 2024: $2,241,2622024

Highlighted filing

2016

Assets$1,089,495
Liabilities$168,605
Net Assets$920,890
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $762,866Expenses 2011: $799,665Net Income 2011: -$36,7992011Revenue 2012: $770,243Expenses 2012: $749,132Net Income 2012: $21,1112012Expenses 2013: $768,7212013Revenue 2014: $683,608Expenses 2014: $762,770Net Income 2014: -$79,1622014Revenue 2015: $864,559Expenses 2015: $827,721Net Income 2015: $36,8382015Revenue 2016: $1,205,085Expenses 2016: $994,255Net Income 2016: $210,8302016Revenue 2017: $1,649,710Expenses 2017: $1,070,929Net Income 2017: $578,7812017Revenue 2018: $1,611,142Expenses 2018: $1,315,395Net Income 2018: $295,7472018Revenue 2019: $1,192,690Expenses 2019: $1,375,467Net Income 2019: -$182,7772019Revenue 2020: $868,553Expenses 2020: $1,127,330Net Income 2020: -$258,7772020Revenue 2021: $1,360,412Expenses 2021: $1,370,377Net Income 2021: -$9,9652021Revenue 2022: $2,102,514Expenses 2022: $1,537,105Net Income 2022: $565,4092022Revenue 2023: $2,489,914Expenses 2023: $1,786,483Net Income 2023: $703,4312023Revenue 2024: $2,869,497Expenses 2024: $2,567,050Net Income 2024: $302,4472024

Highlighted filing

2016

Revenue$1,205,085
Expenses$994,255
Net Income$210,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2016
Return Version
2015v3.0
Gross Receipts
$1,205,085
Mission and Program Overview

Mission

Map Behavioral Health Services

Map Behavioral Health Services is a minority operated, state licensed non-profit behavioral health treatment program in the heart of Providece, RI, whose mission is to reduce the incidence and negative impacts associated with substance abuse, HIV/AIDS, mental health and other health threats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,241$512,777▼ $52,464
Accounts Receivable$59,632$239,997▲ $180,365
Cash and Non-Interest-Bearing Accounts$177,877$167,520▼ $10,357
Other Notes and Loans Receivable, Net$137,249$163,700▲ $26,451
Prepaid Expenses and Deferred Charges-$5,501-
Total Assets$939,999$1,089,495▲ $149,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,435$132,329▲ $4,894
Accounts Payable and Accrued Expenses$30,446$36,276▲ $5,830
Total Liabilities$157,881$168,605▲ $10,724
Net Assets / Fund Balance
Unrestricted Net Assets$782,118$920,890▲ $138,772
Total Net Assets Fund Balance$782,118$920,890▲ $138,772
Total Liabilities and Net Assets / Fund Balance$939,999$1,089,495▲ $149,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,777$605,209$1,117,986
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MolinaFinance DirectorFT$47,398$4,298$51,696

Board Members and Trustees

NameTitle
Anwar MuhammadPresident
William RoseVice President
Cindy NotarianniMember
David JenningsMember
Jesse J Jordan JrMember
Joseph TavaresMember
Thelma SowellMember
Tom ConnorMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,006
Program Service Revenue
$1,201,073
Investment Income
$6
Other Revenue
$0
All Other Contributions
$4,006
Change in Net Assets
$210,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,733
Other Expenses$250,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,454$123,948$0$563,402
All Other Expenses$115,821$35,132$0$150,953
Payroll Taxes$68,034$19,189$0$87,223
Current Officers, Directors, Trustees, and Key Employees$43,325$12,220$0$55,545
Other Employee Benefits$29,299$8,264$0$37,563
Depreciation Depletion$23,965$6,759$0$30,724
Insurance$22,278$6,283$0$28,561
Interest$9,246$0$0$9,246
Travel$4,067$1,147$0$5,214
Advertising$305$86$0$391
Other Expenses$2$0$0$2
Total Functional Expenses$775,632$218,623$0$994,255
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
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MAP Behavioral Health Services Inc
EIN
22-3067718
Phone
4017850050
Address
66 Burnett Street, Providence, RI 02907

Signing Officer

Name
William Rose
Title
Vice President
Phone
4017850050
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rose
Formed
1976
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
1

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt XI

“Line 9: -$72,058 - Audit and other adjustments posted after the filing of 2014 form 990”

Pt VI, Line 11B

“The Fianace Director and Vice President of the board review and approve the 990 prior to its filing. The full board will review the 990 with the annual financial statement audit after the 990 is filed.”

Pt VI, Line 12C

“Informally at the board meeting.”

Form 990, Part IX, Line 24E

“Bank charges 2464. 0. 2464. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1527. 1191. 336. 0.”

Form 990, Part IX, Line 24E

“Telephone 6940. 5413. 1527. 0.”

Form 990, Part IX, Line 24E

“Printing 7342. 5727. 1615. 0.”

Form 990, Part IX, Line 24E

“Utilities 40877. 31884. 8993. 0.”

Form 990, Part IX, Line 24E

“Consultants 68904. 53745. 15159. 0.”

Form 990, Part IX, Line 24E

“Postage 5270. 4111. 1159. 0.”

Form 990, Part IX, Line 24E

“Payroll service fee 3101. 2419. 682. 0.”

Form 990, Part IX, Line 24E

“Seminars and education 648. 505. 143. 0.”

Form 990, Part IX, Line 24E

“Data processing 12532. 9775. 2757. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 1348. 1051. 297. 0.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019189
IRS990/PayrollTaxesGrp/ProgramServicesAmt068034
IRS990/PayrollTaxesGrp/TotalAmt087223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05501
IRS990/PrincipalOfficerNm0WILLIAM ROSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0Third party reimbursement
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/Desc2Self pay food stamps
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01113912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0244637
IRS990/PYProgramServiceRevenueAmt0819787
IRS990/PYRevenuesLessExpensesAmt036838
IRS990/PYSalariesCompEmpBnftPaidAmt0583084
IRS990/PYTotalExpensesAmt0827721
IRS990/PYTotalRevenueAmt0864559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01201073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellanous 2011: 8435. 2012: 4201. 2013: 8482.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01497515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt063000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt063000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt063000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt063000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0315000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02705000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt01812515
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01812515
IRS990ScheduleA/TotalSupportAmt01847188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0605209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 9: -$72,058 - Audit and other adjustments posted after the filing of 2014 form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Fianace Director and Vice President of the board review and approve the 990 prior to its filing. The full board will review the 990 with the annual financial statement audit after the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Informally at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 2464. 0. 2464. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 1527. 1191. 336. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 6940. 5413. 1527. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing 7342. 5727. 1615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 40877. 31884. 8993. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consultants 68904. 53745. 15159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 5270. 4111. 1159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll service fee 3101. 2419. 682. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Seminars and education 648. 505. 143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Data processing 12532. 9775. 2757. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses and fees 1348. 1051. 297. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAP DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050497077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING FOR DISABLED PERSONS - HUD 811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt066 BURNETT ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0939999
IRS990/TotalAssetsEOYAmt01089495
IRS990/TotalAssetsGrp/BOYAmt0939999
IRS990/TotalAssetsGrp/EOYAmt01089495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04006
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994255
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,495
Liabilities
$168,605
Net assets
$920,890
Revenue
$1,205,085
Expenses
$994,255
Net income
$210,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.28$2.24$2.87$2.57$0.30
2023Summary only. Only limited summary data is available for this year.$2.64$0.05$2.59$2.49$1.79$0.70
2022Summary only. Only limited summary data is available for this year.$1.94$0.05$1.89$2.10$1.54$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.09$1.31$1.36$1.37$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$0.87$1.13$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.12$1.58$1.19$1.38$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$1.61$1.32$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.17$1.50$1.65$1.07$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$1.21$0.99$0.21
2015Summary only. Only limited summary data is available for this year.$0.94$0.16$0.78$0.86$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$0.68$0.76$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.81$0.77
2012Summary only. Only limited summary data is available for this year.$1.00$0.19$0.81$0.77$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.90$0.25$0.65$0.76$0.80$0.04