Civic Intelligence

Middlebridge School Inc.

990 • Fiscal year 2014 • EIN 26-3113890

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 16, 2015

Organization ProfileMIDDLEBRIDGESCHOOL.ORG

View Organization Page

333 Ocean Road02882

(401) 788-0800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,670,465

Up $942,734 (+14%) from 2013

Net Assets

Up

$2,933,021

Up $812,859 (+38%) from 2013

Liabilities

Up

$4,737,444

Up $129,875 (+2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

$4,011,606

No earlier filing loaded for comparison.

Expenses

Up

$3,198,747

Up $486,815 (+18%) from 2013

Net Income

$812,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2011: $783,496Liabilities 2011: $21,382Net Assets 2011: $762,1142011Assets 2012: $5,307,626Liabilities 2012: $4,111,664Net Assets 2012: $1,195,9622012Assets 2013: $6,727,731Liabilities 2013: $4,607,569Net Assets 2013: $2,120,1622013Assets 2014: $7,670,465Liabilities 2014: $4,737,444Net Assets 2014: $2,933,0212014Assets 2015: $8,998,977Liabilities 2015: $4,564,203Net Assets 2015: $4,434,7742015Assets 2016: $11,397,204Liabilities 2016: $5,213,789Net Assets 2016: $6,183,4152016Assets 2017: $12,715,565Liabilities 2017: $4,976,181Net Assets 2017: $7,739,3842017Assets 2018: $15,876,634Liabilities 2018: $6,837,399Net Assets 2018: $9,039,2352018Assets 2019: $16,868,071Liabilities 2019: $5,905,570Net Assets 2019: $10,962,5012019Assets 2020: $17,406,902Liabilities 2020: $6,196,193Net Assets 2020: $11,210,7092020Assets 2021: $17,718,705Liabilities 2021: $5,966,704Net Assets 2021: $11,752,0012021Assets 2022: $19,075,355Liabilities 2022: $5,182,695Net Assets 2022: $13,892,6602022Assets 2023: $20,874,303Liabilities 2023: $6,040,239Net Assets 2023: $14,834,0642023Assets 2024: $19,745,554Liabilities 2024: $3,864,694Net Assets 2024: $15,880,8602024Assets 2025: $20,607,426Liabilities 2025: $4,309,534Net Assets 2025: $16,297,8922025

Highlighted filing

2014

Assets$7,670,465
Liabilities$4,737,444
Net Assets$2,933,021
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $1,215,5552011Expenses 2012: $1,911,5302012Expenses 2013: $2,711,9322013Revenue 2014: $4,011,606Expenses 2014: $3,198,747Net Income 2014: $812,8592014Revenue 2015: $5,583,840Expenses 2015: $4,082,087Net Income 2015: $1,501,7532015Revenue 2016: $6,761,325Expenses 2016: $5,012,684Net Income 2016: $1,748,6412016Revenue 2017: $7,025,270Expenses 2017: $5,469,301Net Income 2017: $1,555,9692017Revenue 2018: $7,316,197Expenses 2018: $6,016,346Net Income 2018: $1,299,8512018Revenue 2019: $8,273,470Expenses 2019: $6,350,204Net Income 2019: $1,923,2662019Revenue 2020: $7,318,373Expenses 2020: $7,070,165Net Income 2020: $248,2082020Revenue 2021: $7,790,747Expenses 2021: $7,249,455Net Income 2021: $541,2922021Revenue 2022: $8,935,287Expenses 2022: $6,784,076Net Income 2022: $2,151,2112022Revenue 2023: $8,215,982Expenses 2023: $7,284,912Net Income 2023: $931,0702023Revenue 2024: $9,113,787Expenses 2024: $7,921,558Net Income 2024: $1,192,2292024Revenue 2025: $8,781,689Expenses 2025: $8,373,035Net Income 2025: $408,6542025

Highlighted filing

2014

Revenue$4,011,606
Expenses$3,198,747
Net Income$812,859
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$4,011,606
Mission and Program Overview

Mission

Educate young people (grade 9-12) with learning disabilities specifically those students who posess average of above-average intelligence, but who have multiple learning differences that make it difficult to learn in a conventional classroom.

Educate young people (grade 9-12) with learning disabilities specifically those students who possess average or above-average intelligence, but who have multiple learning differences that make it difficult to learn in a conventional classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,172,614$5,124,093▼ $48,521
Savings and Temporary Cash Investments$1,267,933$2,243,741▲ $975,808
Cash and Non-Interest-Bearing Accounts$126,844$171,814▲ $44,970
Prepaid Expenses and Deferred Charges$12,279$69,497▲ $57,218
Pledges and Grants Receivable$70,500$52,600▼ $17,900
Accounts Receivable$77,561$8,720▼ $68,841
Total Assets$6,727,731$7,670,465▲ $942,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,483,463$3,281,707▼ $201,756
Deferred Revenue$1,037,063$1,381,075▲ $344,012
Accounts Payable and Accrued Expenses$70,710$74,662▲ $3,952
Other Liabilities$16,333$0▼ $16,333
Total Liabilities$4,607,569$4,737,444▲ $129,875
Net Assets / Fund Balance
Unrestricted Net Assets$2,029,166$2,742,794▲ $713,628
Temporarily Rstr Net Assets$90,996$190,227▲ $99,231
Total Net Assets Fund Balance$2,120,162$2,933,021▲ $812,859
Total Liabilities and Net Assets / Fund Balance$6,727,731$7,670,465▲ $942,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,723,022$249,050$3,972,072
Land$1,320,339-$1,320,339
Equipment$66,370$107,675$174,045
Other Land Buildings$14,362$64,294$78,656
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Adam GeigerTrustee
Amanda MallroyTrustee
Andrew WallersteinTrustee
Charles WhiteTrustee
David DonovanTrustee
Elizabeth DoerrTrustee
Mark PelsonTrustee
Steven JamesTrustee
David IvesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,267
Program Service Revenue
$3,509,853
Investment Income
$2,429
Other Revenue
$8,057
All Other Contributions
$232,567
Change in Net Assets
$812,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,254,795
Other Expenses$943,952
Total Fundraising Expense$39,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,491,548$372,887$22,306$1,886,741
Other Employee Benefits$153,573$38,393-$191,966
Payroll Taxes$140,870$33,120$2,098$176,088
Depreciation Depletion$136,092$34,023-$170,115
All Other Expenses$139,122$18,622$10,630$168,374
Interest$89,347$22,336-$111,683
Other Expenses$48,211$14,096-$48,211
Office Expenses$31,609$9,032$4,517$45,158
Information Technology$19,212$4,803-$24,015
Fees for Services Other$9,847$2,462-$12,309
Total Functional Expenses$2,591,365$567,831$39,551$3,198,747
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
Event 1$258,700---
Total Events$258,700---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles WhiteBoard MemberChild Enrolled in the SchoolNo-
David DonovanBoard MemberChild Enrolled in the SchoolNo-
Mark PelsonBoard MemberOwnes Property That the School Leases and Has a Child Enrolled in the School.No-
Mark PelsonBoard MemberChild Enrolled in the SchoolNo-
Steven JamesBoard MemberChild Enrolled in the SchoolNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 B, Line 11

“Thr form 990 is provided to the executive director for review and signature.”

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

“During the annual board meeting in january, opportunity is given to the board members to present any know conflicts. There is also time during the bi-monthly board conference calls for any conflicts of interest to be presented.”

Form 990, Part VI, Section B, Line 15

“The executive director has a review by the board of directors each year which includes an approval of the salary.”

Form 990, Part VI, Section C, Line 18

“Information request concerning bylaws, policies and financial statements are responded to in a prompt and complete manner.”

Form 990, Part VI, Section C, Line 19

“Information requests concerning bylaws, policies and financial statements are responded to in a prompt and complete manner.”

Filing and Contact Details

Filer

EIN
26-3113890
Phone
4017880800

Signing Officer

Name
John Kaufman
Title
Director
Phone
4017880800
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kaufman
Formed
2008
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
6

Preparer

Preparer
Patricia M Cerilli
Phone
4017513860
Raw XML AppendixShowing 400 of 435 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/OtherRevenueTotalAmt08057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01491548
IRS990/OtherSalariesAndWagesGrp/TotalAmt01886741
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140870
IRS990/PayrollTaxesGrp/TotalAmt0176088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069497
IRS990/PrincipalOfficerNm0JOHN KAUFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03509853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03509853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02471
IRS990/PYOtherExpensesAmt0848901
IRS990/PYOtherRevenueAmt05056
IRS990/PYProgramServiceRevenueAmt02779027
IRS990/PYRevenuesLessExpensesAmt0924036
IRS990/PYSalariesCompEmpBnftPaidAmt01863031
IRS990/PYTotalExpensesAmt02711932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03635968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0812859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03517910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01267933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02243741
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt03723022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03972072
IRS990ScheduleD/EquipmentGrp/BookValueAmt066370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174045
IRS990ScheduleD/LandGrp/BookValueAmt01320339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01320339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05124093
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0258700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0258700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0258700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0258700
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FUND
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK PELSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID DONOVAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARK PELSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3STEVEN JAMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4CHARLES WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OWNES PROPERTY THAT THE SCHOOL LEASES AND HAS A CHILD ENROLLED IN THE SCHOOL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CHILD ENROLLED IN THE SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CHILD ENROLLED IN THE SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CHILD ENROLLED IN THE SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4CHILD ENROLLED IN THE SCHOOL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THR FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE ANNUAL BOARD MEETING IN JANUARY, OPPORTUNITY IS GIVEN TO THE BOARD MEMBERS TO PRESENT ANY KNOW CONFLICTS. THERE IS ALSO TIME DURING THE BI-MONTHLY BOARD CONFERENCE CALLS FOR ANY CONFLICTS OF INTEREST TO BE PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HAS A REVIEW BY THE BOARD OF DIRECTORS EACH YEAR WHICH INCLUDES AN APPROVAL OF THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION REQUEST CONCERNING BYLAWS, POLICIES AND FINANCIAL STATEMENTS ARE RESPONDED TO IN A PROMPT AND COMPLETE MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REQUESTS CONCERNING BYLAWS, POLICIES AND FINANCIAL STATEMENTS ARE RESPONDED TO IN A PROMPT AND COMPLETE MANNER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090996
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0190227
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06727731
IRS990/TotalAssetsEOYAmt07670465
IRS990/TotalAssetsGrp/BOYAmt06727731
IRS990/TotalAssetsGrp/EOYAmt07670465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0491267
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0567831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02591365
IRS990/TotalFunctionalExpensesGrp/TotalAmt03198747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04607569
IRS990/TotalLiabilitiesEOYAmt04737444
IRS990/TotalLiabilitiesGrp/BOYAmt04607569
IRS990/TotalLiabilitiesGrp/EOYAmt04737444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02120162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02933021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02591365
IRS990/TotalProgramServiceRevenueAmt03509853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03517910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04011606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06727731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07670465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02029166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02742794
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,670,465
Liabilities
$4,737,444
Net assets
$2,933,021
Revenue
$4,011,606
Expenses
$3,198,747
Net income
$812,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$4.31$16.3$8.78$8.37$0.41
2024Detailed filing. Detailed filing data is available for this year.$19.7$3.86$15.9$9.11$7.92$1.19
2023Detailed filing. Detailed filing data is available for this year.$20.9$6.04$14.8$8.22$7.28$0.93
2022Detailed filing. Detailed filing data is available for this year.$19.1$5.18$13.9$8.94$6.78$2.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$5.97$11.8$7.79$7.25$0.54
2020Detailed filing. Detailed filing data is available for this year.$17.4$6.20$11.2$7.32$7.07$0.25
2019Detailed filing. Detailed filing data is available for this year.$16.9$5.91$11.0$8.27$6.35$1.92
2018Detailed filing. Detailed filing data is available for this year.$15.9$6.84$9.04$7.32$6.02$1.30
2017Detailed filing. Detailed filing data is available for this year.$12.7$4.98$7.74$7.03$5.47$1.56
2016Detailed filing. Detailed filing data is available for this year.$11.4$5.21$6.18$6.76$5.01$1.75
2015Detailed filing. Detailed filing data is available for this year.$9.00$4.56$4.43$5.58$4.08$1.50
2014Detailed filing. Detailed filing data is available for this year.$7.67$4.74$2.93$4.01$3.20$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$4.61$2.12$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$4.11$1.20$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$1.22