Civic Intelligence

Rhode Island Tutorial & Educational Services Inc.

990 • Fiscal year 2021 • EIN 26-1224086

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization ProfileWWW.RITUTORIAL.ORG
334 East AvenuePawtucket, RI 02860

(401) 723-4459

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

42%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$376,643

Up $128,242 (+52%) from 2020

Net Assets

Up

$355,847

Up $145,169 (+69%) from 2020

Liabilities

Down

$20,796

Down $16,927 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Up

$619,228

Up $182,954 (+42%) from 2020

Expenses

Up

$498,678

Up $31,972 (+6.9%) from 2020

Net Income

Up

$120,550

Up $150,982 (+496%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2016: $166,947Liabilities 2016: $17,003Net Assets 2016: $149,9442016Assets 2017: $161,285Liabilities 2017: $6,534Net Assets 2017: $154,7512017Assets 2018: $189,472Liabilities 2018: $14,458Net Assets 2018: $175,0142018Assets 2019: $243,070Liabilities 2019: $13,203Net Assets 2019: $229,8672019Assets 2020: $248,401Liabilities 2020: $37,723Net Assets 2020: $210,6782020Assets 2021: $376,643Liabilities 2021: $20,796Net Assets 2021: $355,8472021Assets 2022: $388,873Liabilities 2022: $24,859Net Assets 2022: $364,0142022Assets 2024: $460,526Liabilities 2024: $34,220Net Assets 2024: $426,3062024

Highlighted filing

2021

Assets$376,643
Liabilities$20,796
Net Assets$355,847
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $513,850Expenses 2016: $467,133Net Income 2016: $46,7172016Revenue 2017: $430,950Expenses 2017: $430,535Net Income 2017: $4152017Revenue 2018: $499,935Expenses 2018: $474,395Net Income 2018: $25,5402018Revenue 2019: $535,587Expenses 2019: $494,733Net Income 2019: $40,8542019Revenue 2020: $436,274Expenses 2020: $466,706Net Income 2020: -$30,4322020Revenue 2021: $619,228Expenses 2021: $498,678Net Income 2021: $120,5502021Revenue 2022: $672,974Expenses 2022: $638,856Net Income 2022: $34,1182022Revenue 2024: $588,618Expenses 2024: $537,157Net Income 2024: $51,4612024

Highlighted filing

2021

Revenue$619,228
Expenses$498,678
Net Income$120,550
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.2
Gross Receipts
$619,228
Mission and Program Overview

Mission

Our mission is to support learning-disabled students and adults in our community, providing access to quality and affordable academic intervention to ensure that they are literate members of society. We also support the community by offering workshops, advocacy and resources. We accomplish this mission by tailoring the specific instruction to each individual's learning style using our own group of highly qualified, certified and experienced teachers, and by continually researching and incorporating new scientifically-approved approaches.

Improve academic skills of students struggling to read, do math and prepare themselves to perform their best. The organization accomplishes this primarily through multisensory, individualized tutoring and highly specialized small-group summer programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$229,637$355,847▲ $126,210
Investments in Publicly Traded Securities$116,491$126,510▲ $10,019
Cash and Non-Interest-Bearing Accounts$49,818$117,025▲ $67,207
Savings and Temporary Cash Investments$65,662$65,669▲ $7
Accounts Receivable$10,365$15,165▲ $4,800
Other Notes and Loans Receivable, Net$5,730--
Land, Buildings, and Equipment, Net$335$201▼ $134
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$267,360$376,643▲ $109,283
Other Assets Total$18,959$52,073▲ $33,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,300--
Accounts Payable and Accrued Expenses$10,577$11,140▲ $563
Other Liabilities$5,846$9,656▲ $3,810
Total Liabilities$37,723$20,796▼ $16,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,637$355,847▲ $126,210
Total Liabilities and Net Assets / Fund Balance$267,360$376,643▲ $109,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201$11,831$12,032
Other Assets Org$52,073--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$182,153-▲ $10,025-$192,178
2020$112,017$70,000▲ $15,136$15,000$182,153
2019$96,143-▲ $15,874-$112,017
2018$92,867$10,000▼ $3,724$3,000$96,143
2017$66,400$20,000▲ $6,474-$92,867
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BigneyCo-directorPT$37,800$37,800
Halley LavensteinCo-directorPT$33,000$33,000

Board Members and Trustees

NameTitle
Jennifer JencksPresident
Betsy AlperBoard Member
Caroline RicciBoard Member
Kathryn GinnBoard Member
Paige MagrattenBoard Member
Philomena BarbozaBoard Member
Susan LenaBoard Member
Debra NassauSecretary
Nick RadescaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,930
Program Service Revenue
$503,936
Investment Income
$4,362
Other Revenue
$0
All Other Contributions
$21,063
Change in Net Assets
$120,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,980
Salaries, Compensation, and Employee Benefits$103,748
Total Fundraising Expense$11,199
Professional Fundraising Fees$7,950
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$339,180--$339,180
Current Officers, Directors, Trustees, and Key Employees$35,400$35,400-$70,800
Other Salaries and Wages$24,808--$24,808
Office Expenses-$13,736-$13,736
Insurance-$8,290-$8,290
Payroll Taxes$5,128$3,012-$8,140
Fees for Services Professional Fundraising--$7,950$7,950
Advertising$2,425--$2,425
Other Expenses$1,244-$3,249$1,244
Information Technology$509--$509
Conferences and Meetings-$425-$425
Interest-$388-$388
All Other Expenses$11$218-$229
Depreciation Depletion-$134-$134
Fees for Services Legal-$22-$22
Total Functional Expenses$425,854$61,625$11,199$498,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$6,400
Payroll Taxes Payable$2,753
Accrued Payroll Taxes Payable$490
Sales Tax Payable$13
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
Yes
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 A, Line 8B

“Rhode island tutorial & educational services does not have committees with authority to act on behalf of the governing body.”

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

“The completed form 990 and its supporting schedules are presented to the board after it has been filed with the internal revenue service by a certified public accountant.”

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

“The board monitors conflict of interest issues at quarterly board meetings. Any potential conflicts are identified and resolved.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation: the compensation is presented to the board with supporting data. The board votes on the compensation.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Tutorial & Educational
EIN
26-1224086
Phone
4017234459
Address
334 EAST AVENUE, PAWTUCKET, RI 02860

Signing Officer

Name
Lisa Bigney
Title
Co-director
Phone
4017234459
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Lavenstein L Bigney
Formed
2008
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
0

Preparer

Firm
Michael Bigney CPA
Address
588 PAWTUCKET AVENUE, PAWTUCKET, RI 02860
Preparer
Michael Bigney CPA
Phone
4017266300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teacher payments: program service expenses 339,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 339,180.”

Financial Statement Notes

PART V - ENDOWMENT FUNDS - LINE # 4

“The income from the endowment funds will be used to offer financial assistance to students who are unable to pay the published hourly rates.”

Raw XML AppendixShowing 400 of 465 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/OtherLiabilitiesGrp/EOYAmt09656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024808
IRS990/OtherSalariesAndWagesGrp/TotalAmt024808
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05730
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03012
IRS990/PayrollTaxesGrp/ProgramServicesAmt05128
IRS990/PayrollTaxesGrp/TotalAmt08140
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0H LAVENSTEIN L BIGNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUTORING & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03922
IRS990/PYOtherExpensesAmt0367488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0414907
IRS990/PYRevenuesLessExpensesAmt0-11473
IRS990/PYSalariesCompEmpBnftPaidAmt084368
IRS990/PYTotalExpensesAmt0466706
IRS990/PYTotalProfFndrsngExpnsAmt014850
IRS990/PYTotalRevenueAmt0455233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0503936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0355847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02352529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89730
IRS990ScheduleA/PublicSupportPY170Pct00.78740
IRS990ScheduleA/PublicSupportTotal170Amt0160452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160452
IRS990ScheduleA/TotalSupportAmt0178810
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0182153
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0192178
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0112017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0182153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt096143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0112017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt096143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt092867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06474
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION TAX CREDITS DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS WILL BE USED TO OFFER FINANCIAL ASSISTANCE TO STUDENTS WHO ARE UNABLE TO PAY THE PUBLISHED HOURLY RATES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V - ENDOWMENT FUNDS - LINE # 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052073
IRS990ScheduleD/TotalLiabilityAmt09656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RHODE ISLAND TUTORIAL & EDUCATIONAL SERVICES DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 AND ITS SUPPORTING SCHEDULES ARE PRESENTED TO THE BOARD AFTER IT HAS BEEN FILED WITH THE INTERNAL REVENUE SERVICE BY A CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS CONFLICT OF INTEREST ISSUES AT QUARTERLY BOARD MEETINGS. ANY POTENTIAL CONFLICTS ARE IDENTIFIED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR DETERMINING COMPENSATION: THE COMPENSATION IS PRESENTED TO THE BOARD WITH SUPPORTING DATA. THE BOARD VOTES ON THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER PAYMENTS: PROGRAM SERVICE EXPENSES 339,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339,180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267360
IRS990/TotalAssetsEOYAmt0376643
IRS990/TotalAssetsGrp/BOYAmt0267360
IRS990/TotalAssetsGrp/EOYAmt0376643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110930
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498678
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,643
Liabilities
$20,796
Net assets
$355,847
Revenue
$619,228
Expenses
$498,678
Net income
$120,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.34$4.26$5.89$5.37$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.25$3.64$6.73$6.39$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.21$3.56$6.19$4.99$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.38$2.11$4.36$4.67$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.13$2.30$5.36$4.95$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.14$1.75$5.00$4.74$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.07$1.55$4.31$4.31$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.17$1.50$5.14$4.67$0.47