Civic Intelligence

Cowden Street Collaborative Inc

990 • Fiscal year 2018 • EIN 26-4751210

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization Profilewww.segueifl.org
325 Cowden StreetCentral Falls, RI 02863

(401) 721-0964

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$145,224

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,913,015

Up $300,715 (+12%) from 2017

Net Assets

Up

$2,821,805

Up $270,452 (+11%) from 2017

Liabilities

Up

$91,210

Up $30,263 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$4,170,492

Up $134,941 (+3.3%) from 2017

Expenses

Up

$3,900,040

Up $320,674 (+9.0%) from 2017

Net Income

Down

$270,452

Down $185,733 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,424,653Liabilities 2013: $184,512Net Assets 2013: $1,240,1412013Assets 2014: $1,981,571Liabilities 2014: $546,120Net Assets 2014: $1,435,4512014Assets 2015: $2,195,474Liabilities 2015: $513,431Net Assets 2015: $1,682,0432015Assets 2016: $2,177,980Liabilities 2016: $82,812Net Assets 2016: $2,095,1682016Assets 2017: $2,612,300Liabilities 2017: $60,947Net Assets 2017: $2,551,3532017Assets 2018: $2,913,015Liabilities 2018: $91,210Net Assets 2018: $2,821,8052018Assets 2019: $3,447,115Liabilities 2019: $229,010Net Assets 2019: $3,218,1052019Assets 2020: $3,935,710Liabilities 2020: $189,058Net Assets 2020: $3,746,6522020Assets 2021: $4,626,852Liabilities 2021: $194,644Net Assets 2021: $4,432,2082021Assets 2022: $5,624,831Liabilities 2022: $233,297Net Assets 2022: $5,391,5342022Assets 2023: $6,815,523Liabilities 2023: $491,628Net Assets 2023: $6,323,8952023Assets 2024: $7,596,812Liabilities 2024: $438,747Net Assets 2024: $7,158,0652024

Highlighted filing

2018

Assets$2,913,015
Liabilities$91,210
Net Assets$2,821,805
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0Expenses 2013: $3,055,7752013Revenue 2014: $3,667,397Expenses 2014: $3,472,087Net Income 2014: $195,3102014Revenue 2015: $3,735,272Expenses 2015: $3,488,680Net Income 2015: $246,5922015Revenue 2016: $3,818,347Expenses 2016: $3,405,222Net Income 2016: $413,1252016Revenue 2017: $4,035,551Expenses 2017: $3,579,366Net Income 2017: $456,1852017Revenue 2018: $4,170,492Expenses 2018: $3,900,040Net Income 2018: $270,4522018Revenue 2019: $4,310,106Expenses 2019: $3,913,806Net Income 2019: $396,3002019Revenue 2020: $4,336,786Expenses 2020: $3,808,239Net Income 2020: $528,5472020Revenue 2021: $5,434,663Expenses 2021: $4,749,107Net Income 2021: $685,5562021Revenue 2022: $6,145,321Expenses 2022: $5,185,995Net Income 2022: $959,3262022Revenue 2023: $7,168,040Expenses 2023: $6,235,679Net Income 2023: $932,3612023Revenue 2024: $9,435,257Expenses 2024: $8,628,927Net Income 2024: $806,3302024

Highlighted filing

2018

Revenue$4,170,492
Expenses$3,900,040
Net Income$270,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$4,170,492
Mission and Program Overview

Mission

To foster a community where students take ownership of their education.

Provision of educational and social services to the youth and families of the central falls, ri community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,640,869$1,779,115▲ $138,246
Land, Buildings, and Equipment, Net$677,588$819,234▲ $141,646
Accounts Receivable$145,591$195,007▲ $49,416
Pledges and Grants Receivable$125,020$86,725▼ $38,295
Prepaid Expenses and Deferred Charges$22,232$26,509▲ $4,277
Inventories for Sale or Use-$5,425-
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$2,612,300$2,913,015▲ $300,715
Liabilities
Accounts Payable and Accrued Expenses$55,263$67,962▲ $12,699
Other Liabilities$5,684$23,248▲ $17,564
Total Liabilities$60,947$91,210▲ $30,263
Net Assets / Fund Balance
Unrestricted Net Assets$2,525,366$2,816,380▲ $291,014
Temporarily Rstr Net Assets$25,987$5,425▼ $20,562
Total Net Assets Fund Balance$2,551,353$2,821,805▲ $270,452
Total Liabilities and Net Assets / Fund Balance$2,612,300$2,913,015▲ $300,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,886$83,794$800,680
Equipment$61,754$69,435$131,189
Other Land Buildings$3,547$47,454$51,001
Land$37,047-$37,047
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelo GarciaFounder & Executive DirectorFT$130,224$15,000$145,224
Ann ManocchioDirector of Finance & OperationsFT$90,641$4,000$94,641

Board Members and Trustees

NameTitle
David AhlbornChair
Tabitha ElefsiadesChair
Kevin KazarianDirector & Finance Committee Chair
Anthony RodriguezDirector
Carolina DuqueDirector
Claudia DefariaDirector
Esther Hernandez-salasDirector
Jessica LopesDirector
Joseph Molina FlynnDirector
Joseph SantosDirector
Kimberly ScholzDirector
Maria CruzDirector
Naffisatou KoulibalyDirector
Walter OrellanaDirector
William FlugDirector
Tia Ristaino-siegelDirector & Finance Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$408,025
Program Service Revenue
$3,754,501
Investment Income
$1,150
Other Revenue
$6,816
All Other Contributions
$101,550
Change in Net Assets
$270,452

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory49,891$80,886Estimate-$1.73 per pound
Total Noncash Contributions49,891$80,886-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,170,492
Total Revenue per Audited Statements
$4,170,492
Total Revenue per Form 990
$4,170,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,192,568
Other Expenses$707,472
Total Fundraising Expense$24,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,003,178$314,453$4,644$2,322,275
Current Officers, Directors, Trustees, and Key Employees$28,308$188,048$16,176$232,532
Other Employee Benefits$193,419$37,772$584$231,775
Payroll Taxes$176,316$42,576$1,503$220,395
Occupancy$163,874$40,048$921$204,843
Pension Plan Contributions$152,833$32,758$0$185,591
Fees for Services Other$70,491$27,797$0$98,288
Depreciation Depletion$34,612$8,220$433$43,265
Insurance$23,422$5,855$0$29,277
All Other Expenses$19,228$4,373$0$23,601
Office Expenses$17,313$3,746$74$21,133
Fees for Services Accounting$0$18,900$0$18,900
Other Expenses$5,622$0$0$5,622
Fees for Services Legal$0$4,348$0$4,348
Conferences and Meetings$4,125$0$0$4,125
Information Technology$2,395$0$0$2,395
Travel$846$846$0$1,692
Advertising$0$1,042$0$1,042
Total Functional Expenses$3,133,248$742,457$24,335$3,900,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,900,040
Total Expenses per Audited Statements$3,900,040
Total Expenses per Form 990$3,900,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Deposits Held for Uniforms and Class Funds Held$21,093
Scholarships Payable$2,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cowden Street Collaborative Inc
EIN
26-4751210
Phone
4017210964
Address
325 COWDEN STREET, CENTRAL FALLS, RI 02863
Doing Business As
Segue Institute for Learning

Signing Officer

Name
Ann Manocchio
Title
Director of Finance & Operations
Phone
4017210964
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tabitha Elefsiades Board Chair
Formed
2009
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
71
Volunteers
100

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012706136
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The director of finance and operations reviews the form 990 for completeness and accuracy and presents it to the board of directors for review at the next meeting prior to filing the return in final form.”

Pt VI, Line 12C

“Board members and officers must sign an annual conflict of interest statement.”

Pt VI, Line 15A

“Compensation is determined by the board of directors.”

Pt VI, Line 15B

“The organization researched other charter school salaries and spoke to the staff at the rhode island department of education to determine reasonable salary ranges.”

Pt VI, Line 19

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

Financial Statement Notes

Pt X, Line 2

“The school has evaluated all significant tax positions as required by accounting principles generally accepted in the united states of america. As of year-end, the school does not believe it has taken any tax positions that would require the recognition of a tax liability or any unrealized tax benefit that would either increase or decrease within the next twelve months. Tax years that are open for examination by taxing authorities are generally the last three tax year-ends from the extended due dates of the return filings.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. & FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. & FINANCE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDER & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0306475
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04170492
IRS990/GrossRentsGrp/RealAmt04400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02395
IRS990/InformationTechnologyGrp/TotalAmt02395
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05855
IRS990/InsuranceGrp/ProgramServicesAmt023422
IRS990/InsuranceGrp/TotalAmt029277
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05425
IRS990/InvestmentIncomeGrp/ExclusionAmt01150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0677588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0819234
IRS990/LandBldgEquipCostOrOtherBssAmt01019917
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER A COMMUNITY WHERE STUDENTS TAKE OWNERSHIP OF THEIR EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02551353
IRS990/NetAssetsOrFundBalancesEOYAmt02821805
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04400
IRS990/NoncashContributionsAmt086311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0921
IRS990/OccupancyGrp/ManagementAndGeneralAmt040048
IRS990/OccupancyGrp/ProgramServicesAmt0163874
IRS990/OccupancyGrp/TotalAmt0204843
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03746
IRS990/OfficeExpensesGrp/ProgramServicesAmt017313
IRS990/OfficeExpensesGrp/TotalAmt021133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231775
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1EDUC. MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD FOR COMMUNITY FOOD BANK
IRS990/OtherExpensesGrp/Desc3TEXT & REFERENCE BOOKS & TESTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017513
IRS990/OtherExpensesGrp/ProgramServicesAmt1138092
IRS990/OtherExpensesGrp/ProgramServicesAmt281661
IRS990/OtherExpensesGrp/ProgramServicesAmt35622
IRS990/OtherExpensesGrp/TotalAmt029188
IRS990/OtherExpensesGrp/TotalAmt1138092
IRS990/OtherExpensesGrp/TotalAmt281661
IRS990/OtherExpensesGrp/TotalAmt35622
IRS990/OtherLiabilitiesGrp/BOYAmt05684
IRS990/OtherLiabilitiesGrp/EOYAmt023248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02416
IRS990/OtherRevenueTotalAmt02416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02003178
IRS990/OtherSalariesAndWagesGrp/TotalAmt02322275
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176316
IRS990/PayrollTaxesGrp/TotalAmt0220395
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152833
IRS990/PensionPlanContributionsGrp/TotalAmt0185591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026509
IRS990/PrincipalOfficerNm0TABITHA ELEFSIADES BOARD CHAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM CENTRAL FALLS SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENTAL GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0746644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12718509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289348
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL HAS A LICENSED FOOD BANK WHICH IS RUN BY PARENT-VOLUNTEERS OF THE SCHOOL FOR THE BENEFIT OF THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0552027
IRS990/PYOtherRevenueAmt05465
IRS990/PYProgramServiceRevenueAmt04002915
IRS990/PYRevenuesLessExpensesAmt0456185
IRS990/PYSalariesCompEmpBnftPaidAmt03027339
IRS990/PYTotalExpensesAmt03579366
IRS990/PYTotalRevenueAmt04035551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0270452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03754501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01640869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01779115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0716886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800680
IRS990ScheduleD/EquipmentGrp/BookValueAmt061754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,913,015
Liabilities
$91,210
Net assets
$2,821,805
Revenue
$4,170,492
Expenses
$3,900,040
Net income
$270,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.44$7.16$9.44$8.63$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.49$6.32$7.17$6.24$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.23$5.39$6.15$5.19$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.19$4.43$5.43$4.75$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.19$3.75$4.34$3.81$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.23$3.22$4.31$3.91$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.09$2.82$4.17$3.90$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.06$2.55$4.04$3.58$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.08$2.10$3.82$3.41$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.51$1.68$3.74$3.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.55$1.44$3.67$3.47$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.18$1.24$3.06