Civic Intelligence

Hamilton House

990 • Fiscal year 2016 • EIN 23-7188201

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 24, 2016

Organization ProfileWWW.HISTORICHAMILTON.COM
276 Angell StreetProvidence, RI 02906

(401) 831-1800

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,513

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$530,074

Up $60,250 (+13%) from 2015

Net Assets

Up

$506,018

Up $51,243 (+11%) from 2015

Liabilities

Up

$24,056

Up $9,007 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Down

$322,774

Down $52,547 (-14%) from 2015

Expenses

Down

$292,655

Down $1,267 (-0.4%) from 2015

Net Income

Down

$30,119

Down $51,280 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $325,522Liabilities 2011: $16,203Net Assets 2011: $309,3192011Assets 2012: $302,844Liabilities 2012: $31,317Net Assets 2012: $271,5272012Assets 2013: $298,288Liabilities 2013: $20,809Net Assets 2013: $277,4792013Assets 2014: $410,459Liabilities 2014: $21,771Net Assets 2014: $388,6882014Assets 2015: $469,824Liabilities 2015: $15,049Net Assets 2015: $454,7752015Assets 2016: $530,074Liabilities 2016: $24,056Net Assets 2016: $506,0182016Assets 2017: $637,571Liabilities 2017: $20,336Net Assets 2017: $617,2352017Assets 2018: $669,430Liabilities 2018: $25,343Net Assets 2018: $644,0872018Assets 2019: $705,194Liabilities 2019: $47,346Net Assets 2019: $657,8482019Assets 2020: $752,902Liabilities 2020: $39,467Net Assets 2020: $713,4352020Assets 2021: $851,340Liabilities 2021: $43,866Net Assets 2021: $807,4742021Assets 2022: $807,044Liabilities 2022: $69,079Net Assets 2022: $737,9652022Assets 2023: $709,337Liabilities 2023: $15,702Net Assets 2023: $693,6352023Assets 2024: $742,464Liabilities 2024: $69,061Net Assets 2024: $673,4032024Assets 2025: $747,387Liabilities 2025: $61,721Net Assets 2025: $685,6662025

Highlighted filing

2016

Assets$530,074
Liabilities$24,056
Net Assets$506,018
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $295,9792011Expenses 2012: $313,7342012Expenses 2013: $235,4382013Revenue 2014: $365,211Expenses 2014: $256,504Net Income 2014: $108,7072014Revenue 2015: $375,321Expenses 2015: $293,922Net Income 2015: $81,3992015Revenue 2016: $322,774Expenses 2016: $292,655Net Income 2016: $30,1192016Revenue 2017: $365,903Expenses 2017: $286,835Net Income 2017: $79,0682017Revenue 2018: $293,714Expenses 2018: $280,385Net Income 2018: $13,3292018Revenue 2019: $306,317Expenses 2019: $288,815Net Income 2019: $17,5022019Revenue 2020: $343,240Expenses 2020: $321,861Net Income 2020: $21,3792020Revenue 2021: $307,939Expenses 2021: $237,568Net Income 2021: $70,3712021Revenue 2022: $293,946Expenses 2022: $275,104Net Income 2022: $18,8422022Revenue 2023: $349,138Expenses 2023: $425,263Net Income 2023: -$76,1252023Revenue 2024: $265,516Expenses 2024: $373,342Net Income 2024: -$107,8262024Revenue 2025: $332,674Expenses 2025: $337,049Net Income 2025: -$4,3752025

Highlighted filing

2016

Revenue$322,774
Expenses$292,655
Net Income$30,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 24, 2016
Return Version
2015v3.0
Gross Receipts
$324,246
Mission and Program Overview

Mission

Senior citizens program center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$251,142$281,633▲ $30,491
Land, Buildings, and Equipment, Net$125,817$130,793▲ $4,976
Cash and Non-Interest-Bearing Accounts$85,888$111,830▲ $25,942
Savings and Temporary Cash Investments$6,477$3,285▼ $3,192
Accounts Receivable$500$2,533▲ $2,033
Total Assets$469,824$530,074▲ $60,250
Liabilities
Accounts Payable and Accrued Expenses$6,078$15,608▲ $9,530
Deferred Revenue$8,971$8,448▼ $523
Total Liabilities$15,049$24,056▲ $9,007
Net Assets / Fund Balance
Unrestricted Net Assets$454,775$506,018▲ $51,243
Total Net Assets Fund Balance$454,775$506,018▲ $51,243
Total Liabilities and Net Assets / Fund Balance$469,824$530,074▲ $60,250

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,622$820,718$937,340
Equipment$14,171$170,941$185,112
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Jessica HaleyExec Director$52,513$52,513

Board Members and Trustees

NameTitle
Joan MekrutPresident
Betty DanaDirector
Cathy LawsonDirector
Diane StrommerDirector
Frank McgonagleDirector
Jeanne WatersDirector
Margo ChiappinelliDirector
Marilyn EdwardsDirector
Regina PartridgeDirector
Katherine SheridanSecretary
Betty PrairieTreasurer
Dianne IsenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,675
Program Service Revenue
$90,612
Investment Income
$25,977
Other Revenue
$76,510
All Other Contributions
$129,675
Change in Net Assets
$30,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,170
Other Expenses$142,355
Total Fundraising Expense$1,784
Professional Fundraising Fees$1,130
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,130$59,616-$67,746
Current Officers, Directors, Trustees, and Key Employees$46,820$5,203-$52,023
Occupancy$2,855$25,696-$28,551
Depreciation Depletion$27,465--$27,465
All Other Expenses$13,770$6,048$654$20,472
Other Employee Benefits$8,673$10,231-$18,904
Other Expenses$11,279$8,730-$11,279
Payroll Taxes$4,816$5,681-$10,497
Fees for Services Accounting-$4,500-$4,500
Fees for Services Professional Fundraising--$1,130$1,130
Total Functional Expenses$165,166$125,705$1,784$292,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,592
Fundraising Direct Expenses$1,472
Professional Fundraising Fees$1,130

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Promo Breakfast$24,592$24,592-$24,592
Total Events$24,592$24,592$1,472$23,120
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board president and executive director review the return prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee of the board of directors determines salary based on performance.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee of the board of directors determines salary based on performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available through the rhode island secretary of state web site. The organization does not have a conflict of interest policy. The organization makes its financial information available to all members through its annual report and its financial statements and form 990 available upon request to all members and outside parties.”

Filing and Contact Details

Filer

Filer Name
Hamilton House
EIN
23-7188201
Phone
4018311800
Address
276 ANGELL STREET, PROVIDENCE, RI 02906

Signing Officer

Name
Joan Mekrut
Title
President
Phone
4018311800
Signed
2016-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Mekrut
Formed
1972
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
75

Preparer

Firm
Leroux Garceau & Massa Llp
Address
680 WARREN AVENUE, EAST PROVIDENCE, RI 02914-1499
Preparer
John L Garceau CPA
Phone
4014384860
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the following tasks: receptionists, dining room hostess and aids, instructors, bookkeeping and business office assistance, maintenance, library and miscellaneous assistance.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 21,124 total 21,124”

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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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN MEKRUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEALS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33339
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITIES PROGRAM - TRIPS -ONE DAY AND EXTENDED TRIPS FOR MEMBERS. TRIPS ARE PLANNED FOR ENTERTAINMENT AND PERSONAL ENRICHMENT. TRIPS ARE LED BY PROFESSIONAL GUIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05309
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03339
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS & CRAFTS, FOREIGN LANGUAGES, MUSIC, LIBRARY FACILITIES, HEALTH MAINTENANCE PROGRAMS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129360
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07706
IRS990/PYOtherExpensesAmt0163237
IRS990/PYOtherRevenueAmt068743
IRS990/PYProgramServiceRevenueAmt090378
IRS990/PYRevenuesLessExpensesAmt081399
IRS990/PYSalariesCompEmpBnftPaidAmt0129708
IRS990/PYTotalExpensesAmt0293922
IRS990/PYTotalProfFndrsngExpnsAmt0977
IRS990/PYTotalRevenueAmt0375321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030119
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051190
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048862
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06806
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0110774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281032
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82310
IRS990ScheduleA/PublicSupportPY509Pct00.82780
IRS990ScheduleA/PublicSupportTotal509Amt01307545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210984
IRS990ScheduleA/Total509Grp/TotalAmt01307545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01588577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185112
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0820718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0937340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROMO BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01472
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN THE FOLLOWING TASKS: RECEPTIONISTS, DINING ROOM HOSTESS AND AIDS, INSTRUCTORS, BOOKKEEPING AND BUSINESS OFFICE ASSISTANCE, MAINTENANCE, LIBRARY AND MISCELLANEOUS ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE RHODE ISLAND SECRETARY OF STATE WEB SITE. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION AVAILABLE TO ALL MEMBERS THROUGH ITS ANNUAL REPORT AND ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST TO ALL MEMBERS AND OUTSIDE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON INVESTMENTS 21,124 TOTAL 21,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469824
IRS990/TotalAssetsEOYAmt0530074
IRS990/TotalAssetsGrp/BOYAmt0469824
IRS990/TotalAssetsGrp/EOYAmt0530074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129675
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125705

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$530,074
Liabilities
$24,056
Net assets
$506,018
Revenue
$322,774
Expenses
$292,655
Net income
$30,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.47$0.62$6.86$3.33$3.37$0.04
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.69$6.73$2.66$3.73$1.08
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.16$6.94$3.49$4.25$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.69$7.38$2.94$2.75$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.51$0.44$8.07$3.08$2.38$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.53$0.39$7.13$3.43$3.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.47$6.58$3.06$2.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.69$0.25$6.44$2.94$2.80$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.20$6.17$3.66$2.87$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.24$5.06$3.23$2.93$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.15$4.55$3.75$2.94$0.81
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.22$3.89$3.65$2.57$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.21$2.77$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.31$2.72$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.16$3.09$2.96