Civic Intelligence

Fund for Ucap C/O Urban Collaborative

990 • Fiscal year 2020 • EIN 26-0656828

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.UCAP.ORG
75 Carpenter StreetProvidence, RI 02903

(401) 272-0881

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$156,973

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,830,919

Up $284,346 (+6.3%) from 2019

Net Assets

Up

$4,827,279

Up $290,284 (+6.4%) from 2019

Liabilities

Down

$3,640

Down $5,938 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Down

$507,423

Down $159,186 (-24%) from 2019

Expenses

Down

$217,139

Down $61,693 (-22%) from 2019

Net Income

Down

$290,284

Down $97,493 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $3,108,530Liabilities 2015: $11,341Net Assets 2015: $3,097,1892015Assets 2016: $3,186,948Liabilities 2016: $4,093Net Assets 2016: $3,182,8552016Assets 2017: $3,322,252Liabilities 2017: $9,946Net Assets 2017: $3,312,3062017Assets 2018: $4,159,800Liabilities 2018: $10,582Net Assets 2018: $4,149,2182018Assets 2019: $4,546,573Liabilities 2019: $9,578Net Assets 2019: $4,536,9952019Assets 2020: $4,830,919Liabilities 2020: $3,640Net Assets 2020: $4,827,2792020Assets 2021: $5,072,047Liabilities 2021: $482Net Assets 2021: $5,071,5652021Assets 2024: $6,305,741Liabilities 2024: $1,328,458Net Assets 2024: $4,977,2832024

Highlighted filing

2020

Assets$4,830,919
Liabilities$3,640
Net Assets$4,827,279
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $381,585Expenses 2015: $306,942Net Income 2015: $74,6432015Revenue 2016: $337,431Expenses 2016: $251,265Net Income 2016: $86,1662016Revenue 2017: $352,547Expenses 2017: $223,096Net Income 2017: $129,4512017Revenue 2018: $1,124,344Expenses 2018: $287,432Net Income 2018: $836,9122018Revenue 2019: $666,609Expenses 2019: $278,832Net Income 2019: $387,7772019Revenue 2020: $507,423Expenses 2020: $217,139Net Income 2020: $290,2842020Revenue 2021: $524,636Expenses 2021: $280,350Net Income 2021: $244,2862021Revenue 2024: $1,237,772Expenses 2024: $1,312,822Net Income 2024: -$75,0502024

Highlighted filing

2020

Revenue$507,423
Expenses$217,139
Net Income$290,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$507,423
Mission and Program Overview

Mission

The fund for ucap ("fund") supports at-risk youth from the urban core of ri by providing enrichment activities, after-school activities, and supplemental services not covered by tuition paid by state and local governments.

The fund for ucap is a private non-profit corporation that raises, holds, and invests funds for the benefit of urban collaborative ("ucap").the organization was established to enhance the flexibility of thoughtful individuals to raise and manage funds to benefit ucap and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,400,571$3,400,571▲ $1,000,000
Cash and Non-Interest-Bearing Accounts$1,886,312$1,273,158▼ $613,154
Pledges and Grants Receivable$256,970$154,470▼ $102,500
Land, Buildings, and Equipment, Net$2,670$2,670→ $0
Prepaid Expenses and Deferred Charges$50$50→ $0
Total Assets$4,546,573$4,830,919▲ $284,346
Liabilities
Accounts Payable and Accrued Expenses$9,578$3,640▼ $5,938
Total Liabilities$9,578$3,640▼ $5,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,610,844$4,827,279▲ $1,216,435
Net Assets With Donor Restrictions$926,151$0▼ $926,151
Total Net Assets Fund Balance$4,536,995$4,827,279▲ $290,284
Total Liabilities and Net Assets / Fund Balance$4,546,573$4,830,919▲ $284,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,670$19,500$22,170
Investment Program Related Org$3,400,571--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Michael FinleyPresident
David SalitVice President
Andrea JosephBoard Member
Charlotte Brucie HarveyBoard Member
Court CorreiaBoard Member
Dan CorleyBoard Member
David HaffenrefferBoard Member
Frances GalloBoard Member
Gib ConoverBoard Member
Jaclyn Leible-coteBoard Member
Lynda MccoyBoard Member
Michael VendettiBoard Member
Paula DebloisBoard Member
Princess BombaBoard Member
William HulingBoard Member
William JenningsBoard Member
Douglas GraySecretary
Gary FriedmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,876
Program Service Revenue
$0
Investment Income
$14,547
Other Revenue
$0
All Other Contributions
$475,876
Change in Net Assets
$290,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$118,910
Other Expenses$108,052
Salaries, Compensation, and Employee Benefits$80,751
Grants and Similar Amounts Paid$28,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$80,751$80,751
Grants to Domestic Orgs$28,336--$28,336
Fees for Services Other-$10,871$16,307$27,178
Office Expenses-$3,336$13,344$16,680
Fees for Services Accounting-$3,720$5,580$9,300
Conferences and Meetings-$4,597-$4,597
Occupancy-$4,059-$4,059
Other Expenses$40,958-$2,790$2,790
Insurance-$2,347$98$2,445
Advertising-$5$40$45
Total Functional Expenses$69,294$28,935$118,910$217,139
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban CollaborativeProvidence, RI501(c)(3)Educational$28,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beyond School$17,000-$0-
Total Events$17,000---
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's certified public accountants. A draft of the form 990 is submitted to the president and committee for review. Upon acceptance, the form 990 is submitted to the appropriate individual for signature and filing.”

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

“Each member of the board is familiar with the vendors and is asked to disclose any conflict of interests with vendors and any other directors.”

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

“A compensation schedule is brought to the ucap's board of directors for review. The president's contract is a multi-year contract based on performance and comparable positions from other schools.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents available to the public upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Fund for Ucap
EIN
26-0656828
Phone
4012720881
Address
75 CARPENTER STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Michael Finley
Title
President
Phone
4012720881
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Finley
Formed
2008
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
17
Employees
3
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 10,871. Fundraising expenses 16,307. Total expenses 27,178.”

Financial Statement Notes

PART X, LINE 2:

“Fund qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, fund is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, fund applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated fund's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements.”

Raw XML AppendixShowing 400 of 562 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
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt098
IRS990/InsuranceGrp/ManagementAndGeneralAmt02347
IRS990/InsuranceGrp/TotalAmt02445
IRS990/InvestmentIncomeGrp/ExclusionAmt014547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014547
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02400571
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03400571
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02670
IRS990/LandBldgEquipCostOrOtherBssAmt022170
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUND FOR UCAP ("FUND") SUPPORTS AT-RISK YOUTH FROM THE URBAN CORE OF RI BY PROVIDING ENRICHMENT ACTIVITIES, AFTER-SCHOOL ACTIVITIES, AND SUPPLEMENTAL SERVICES NOT COVERED BY TUITION PAID BY STATE AND LOCAL GOVERNMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04536995
IRS990/NetAssetsOrFundBalancesEOYAmt04827279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03610844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04827279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04059
IRS990/OccupancyGrp/TotalAmt04059
IRS990/OfficeExpensesGrp/FundraisingAmt013344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03336
IRS990/OfficeExpensesGrp/TotalAmt016680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR FUNDRAISIN
IRS990/OtherExpensesGrp/FundraisingAmt02790
IRS990/OtherExpensesGrp/ProgramServicesAmt040958
IRS990/OtherExpensesGrp/TotalAmt040958
IRS990/OtherExpensesGrp/TotalAmt12790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080751
IRS990/OtherSalariesAndWagesGrp/TotalAmt080751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050
IRS990/PrincipalOfficerNm0MICHAEL FINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063563
IRS990/PYInvestmentIncomeAmt027739
IRS990/PYOtherExpensesAmt0156487
IRS990/PYOtherRevenueAmt027982
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0387777
IRS990/PYSalariesCompEmpBnftPaidAmt058782
IRS990/PYTotalExpensesAmt0278832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01072821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02710394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68920
IRS990ScheduleA/PublicSupportPY170Pct00.69350
IRS990ScheduleA/PublicSupportTotal170Amt01914284
IRS990ScheduleA/SubstantialContributorsTotAmt0796110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01072821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02710394
IRS990ScheduleA/TotalSupportAmt02777353
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/BookValueAmt02670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03400571
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SUBSIDIARY FUND FOR UCAP REALTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, FUND IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, FUND APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED FUND'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02670
IRS990ScheduleD/TotalBookValueProgramRltdAmt03400571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEYOND SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028336
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0URBAN COLLABORATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0050448102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt075 CARPENTER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002903
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUND FOR UCAP PROVIDES URBAN COLLABORATIVE WITH A GRANT FOR GENERAL OPERATING SUPPORT. THIS GRANT PROVIDES STUDENTS AN OPPORTUNITY TO RECEIVE EDUCATIONAL SUPPLIES THAT WITHOUT THE GRANT THE SCHOOL WOULD NOT BE ABLE TO AFFORD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136478

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Filings

Displayed year

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

Open filing
Assets
$4,830,919
Liabilities
$3,640
Net assets
$4,827,279
Revenue
$507,423
Expenses
$217,139
Net income
$290,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$1.33$4.98$1.24$1.31$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.52$0.28$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.51$0.22$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.01$4.54$0.67$0.28$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.01$4.15$1.12$0.29$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.31$0.35$0.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.18$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.38$0.31$0.07