Civic Intelligence

Hamilton House

990 • Fiscal year 2020 • EIN 23-7188201

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 29, 2020

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.11x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$49,280

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

6.8%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$752,902

Up $47,708 (+6.8%) from 2019

Net Assets

Up

$713,435

Up $55,587 (+8.4%) from 2019

Liabilities

Down

$39,467

Down $7,879 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$343,240

Up $36,923 (+12%) from 2019

Expenses

Up

$321,861

Up $33,046 (+11%) from 2019

Net Income

Up

$21,379

Up $3,877 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$752,902
Liabilities$39,467
Net Assets$713,435
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$343,240
Expenses$321,861
Net Income$21,379
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 29, 2020
Return Version
2019v5.0
Gross Receipts
$343,240
Mission and Program Overview

Mission

Senior citizens program center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$429,710$481,504▲ $51,794
Savings and Temporary Cash Investments$129,269$116,797▼ $12,472
Land, Buildings, and Equipment, Net$87,323$85,078▼ $2,245
Cash and Non-Interest-Bearing Accounts$57,234$69,365▲ $12,131
Prepaid Expenses and Deferred Charges$1,500--
Accounts Receivable$158$158→ $0
Total Assets$705,194$752,902▲ $47,708
Liabilities
Other Liabilities-$26,400-
Deferred Revenue$38,488$6,887▼ $31,601
Accounts Payable and Accrued Expenses$8,858$6,180▼ $2,678
Total Liabilities$47,346$39,467▼ $7,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$657,848$702,847▲ $44,999
Net Assets With Donor Restrictions-$10,588-
Total Net Assets Fund Balance$657,848$713,435▲ $55,587
Total Liabilities and Net Assets / Fund Balance$705,194$752,902▲ $47,708

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,719$861,540$940,259
Equipment$6,359$86,275$92,634
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HaleyExecutive DiFT$49,280$49,280
Kerry AltmanExecutive DiFT$24,692$24,692

Board Members and Trustees

NameTitle
Cathy LawsonPresident
Jane AdlerDirector
Jennifer BormanDirector
Sylvia DanforthDirector
Tamara BolotowDirector
Vincent C MessinaDirector
Katherine SheridanSecretary
Catherine DemeoTreasurer
Joyce Raleigh WalshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,602
Program Service Revenue
$62,794
Investment Income
$9,856
Other Revenue
$53,988
All Other Contributions
$216,602
Change in Net Assets
$21,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,481
Salaries, Compensation, and Employee Benefits$119,380
Total Fundraising Expense$3,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,875$7,097-$70,972
Other Salaries and Wages$3,835$34,517-$38,352
Occupancy$30,443$3,383-$33,826
All Other Expenses$14,407$8,670$3,220$26,297
Depreciation Depletion$14,812$296-$15,108
Other Expenses$10,340$4,150-$10,340
Payroll Taxes$6,053$3,721-$9,774
Fees for Services Accounting-$4,800-$4,800
Other Employee Benefits$175$107-$282
Interest-$44-$44
Total Functional Expenses$243,253$75,388$3,220$321,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,218
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
Ppp Loan Payable$26,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
Cathy Lawson
Title
President
Phone
4018311800
Signed
2020-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Lawson
Formed
1972
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
65

Preparer

Firm
Massa & Leroux LLC
Address
400 MASSASOIT AVENUE SUITE 106, EAST PROVIDENCE, RI 02914
Preparer
Helena I Massa CPA
Phone
4014374000
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 34,208”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3221
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/ExpenseAmt04150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS & CRAFTS, FOREIGN LANGUAGES, MUSIC, LIBRARY FACILITIES, HEALTH MAINTENANCE PROGRAMS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214899
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020596
IRS990/PYOtherExpensesAmt0169366
IRS990/PYOtherRevenueAmt063242
IRS990/PYProgramServiceRevenueAmt088872
IRS990/PYRevenuesLessExpensesAmt017502
IRS990/PYSalariesCompEmpBnftPaidAmt0118814
IRS990/PYTotalExpensesAmt0288815
IRS990/PYTotalProfFndrsngExpnsAmt0635
IRS990/PYTotalRevenueAmt0306317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021379
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042770
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0813997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268133
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83370
IRS990ScheduleA/PublicSupportPY509Pct00.83510
IRS990ScheduleA/PublicSupportTotal509Amt01343778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247079
IRS990ScheduleA/Total509Grp/TotalAmt01343778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01611911
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0861540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0940259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085078
IRS990ScheduleD/TotalLiabilityAmt026400
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 34,208
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0705194
IRS990/TotalAssetsEOYAmt0752902
IRS990/TotalAssetsGrp/BOYAmt0705194
IRS990/TotalAssetsGrp/EOYAmt0752902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216602
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047346
IRS990/TotalLiabilitiesEOYAmt039467
IRS990/TotalLiabilitiesGrp/BOYAmt047346
IRS990/TotalLiabilitiesGrp/EOYAmt039467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713435
IRS990/TotalProgramServiceExpensesAmt0243253
IRS990/TotalProgramServiceRevenueAmt062794

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$752,902
Liabilities
$39,467
Net assets
$713,435
Revenue
$343,240
Expenses
$321,861
Net income
$21,379
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