Civic Intelligence

Rhode Island Mayoral Academy (Sm) Blackstone Valley

990 • Fiscal year 2017 • EIN 27-0617933

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.BLACKSTONEVALLEYPREP.ORG

View Organization Page

291 Broad StreetCumberland, RI 02864

(401) 335-3133

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$182,591

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,282,272

Up $1,994,993 (+38%) from 2016

Net Assets

Up

$5,454,003

Up $1,542,923 (+39%) from 2016

Liabilities

Up

$1,828,269

Up $452,070 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin61st percentile

Revenue

Up

$23,223,829

Up $2,420,587 (+12%) from 2016

Expenses

Up

$21,680,906

Up $1,317,803 (+6.5%) from 2016

Net Income

Up

$1,542,923

Up $1,102,784 (+251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2010: $297,380Liabilities 2010: $276,736Net Assets 2010: $20,6442010Assets 2011: $649,189Liabilities 2011: $554,359Net Assets 2011: $94,8302011Assets 2012: $2,182,429Liabilities 2012: $830,884Net Assets 2012: $1,351,5452012Assets 2014: $4,448,684Liabilities 2014: $1,113,519Net Assets 2014: $3,335,1652014Assets 2015: $4,865,589Liabilities 2015: $1,394,648Net Assets 2015: $3,470,9412015Assets 2016: $5,287,279Liabilities 2016: $1,376,199Net Assets 2016: $3,911,0802016Assets 2017: $7,282,272Liabilities 2017: $1,828,269Net Assets 2017: $5,454,0032017Assets 2018: $9,789,316Liabilities 2018: $2,653,724Net Assets 2018: $7,135,5922018Assets 2019: $25,522,239Liabilities 2019: $18,398,506Net Assets 2019: $7,123,7332019Assets 2020: $36,989,951Liabilities 2020: $30,038,483Net Assets 2020: $6,951,4682020Assets 2021: $46,166,217Liabilities 2021: $38,801,862Net Assets 2021: $7,364,3552021Assets 2022: $44,692,718Liabilities 2022: $34,515,062Net Assets 2022: $10,177,6562022Assets 2023: $58,639,900Liabilities 2023: $49,339,561Net Assets 2023: $9,300,3392023Assets 2024: $55,870,869Liabilities 2024: $48,907,448Net Assets 2024: $6,963,4212024

Highlighted filing

2017

Assets$7,282,272
Liabilities$1,828,269
Net Assets$5,454,003
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $1,172,6872010Expenses 2011: $3,762,1582011Expenses 2012: $6,263,5692012Revenue 2014: $14,537,239Expenses 2014: $13,338,875Net Income 2014: $1,198,3642014Revenue 2015: $17,313,464Expenses 2015: $17,177,688Net Income 2015: $135,7762015Revenue 2016: $20,803,242Expenses 2016: $20,363,103Net Income 2016: $440,1392016Revenue 2017: $23,223,829Expenses 2017: $21,680,906Net Income 2017: $1,542,9232017Revenue 2018: $27,181,161Expenses 2018: $25,499,572Net Income 2018: $1,681,5892018Revenue 2019: $28,963,125Expenses 2019: $28,974,984Net Income 2019: -$11,8592019Revenue 2020: $32,217,070Expenses 2020: $32,389,335Net Income 2020: -$172,2652020Revenue 2021: $33,979,012Expenses 2021: $33,566,125Net Income 2021: $412,8872021Revenue 2022: $42,226,919Expenses 2022: $39,413,618Net Income 2022: $2,813,3012022Revenue 2023: $42,137,345Expenses 2023: $43,014,662Net Income 2023: -$877,3172023Revenue 2024: $42,108,481Expenses 2024: $44,445,399Net Income 2024: -$2,336,9182024

Highlighted filing

2017

Revenue$23,223,829
Expenses$21,680,906
Net Income$1,542,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$23,223,829
Mission and Program Overview

Mission

To provide educational services to students residing in the municipalities of cumberland, central falls, lincoln, and pawtucket.

To recruit, train, educate, and launch leaders for our rapidly-changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,166,431$4,024,947▲ $1,858,516
Accounts Receivable$956,702$1,170,939▲ $214,237
Land, Buildings, and Equipment, Net$1,146,502$677,586▼ $468,916
Prepaid Expenses and Deferred Charges$489,786$490,662▲ $876
Total Assets$5,287,279$7,282,272▲ $1,994,993
Other Assets Total$527,858$918,138▲ $390,280
Liabilities
Accounts Payable and Accrued Expenses$942,541$1,178,269▲ $235,728
Unsecured Notes Loans Payable$400,000$650,000▲ $250,000
Other Liabilities$33,658$0▼ $33,658
Total Liabilities$1,376,199$1,828,269▲ $452,070
Net Assets / Fund Balance
Unrestricted Net Assets$3,827,167$5,257,445▲ $1,430,278
Temporarily Rstr Net Assets$83,913$196,558▲ $112,645
Total Net Assets Fund Balance$3,911,080$5,454,003▲ $1,542,923
Total Liabilities and Net Assets / Fund Balance$5,287,279$7,282,272▲ $1,994,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$486,390$1,164,074$1,650,464
Leasehold Improvements$191,196$668,255$859,451
Other Assets Org$918,138--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy ChiappettaExecutive DirectorFT$163,500$19,091$182,591
Michael DematteoChief Operations OfficerFT$113,542$20,208$133,750
Joy SouzaHead of Middle School 1FT$109,908$20,286$130,194
Jennifer LopiccoloDirector of External AffairsFT$109,105$19,964$129,069
Colleen ColarussoChief Schools OfficerFT$117,083$11,557$128,640
Kyle QuadrosHead of Elem. School 1FT$107,625$18,168$125,793
Christine LoseaDirector of FinanceFT$84,554$18,306$102,860

Board Members and Trustees

NameTitle
Hon James DiossaChairman
Hon T Joseph AlmondVice Chairman
Hon Daniel J MckeeDirector
Hon William MurrayDirector
Jessica WatersDirector
John R Morton MdDirector
Joshua GiraldoDirector
Michael GwynnDirector
Michael Mcgee PhdDirector
Elaine DicksonDirector (as of 10/16)
John SilvaDirector (as of 3/17)
Roxanne Vrees MdDirector (as of 3/17)
Daniel WaughSecretary (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$779,272
Program Service Revenue
$22,321,387
Investment Income
$10,594
Other Revenue
$112,576
All Other Contributions
$779,272
Change in Net Assets
$1,542,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,223,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,223,829
Total Revenue per Form 990
$23,223,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,737,444
Other Expenses$6,943,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,665,033$1,343,881-$12,008,914
Occupancy$2,530,780$122,908-$2,653,688
Other Employee Benefits$998,638$125,906-$1,124,544
Payroll Taxes$810,086$101,531-$911,617
Office Expenses$753,421$42,128-$795,549
Depreciation Depletion-$531,842-$531,842
Fees for Services Other$400,582$82,241-$482,823
Pension Plan Contributions$313,978$54,464-$368,442
Insurance$223,480$116,061-$339,541
Current Officers, Directors, Trustees, and Key Employees$242,945$80,982-$323,927
Information Technology$193,367$23,076-$216,443
Conferences and Meetings$63,351$1,400-$64,751
Other Expenses$47,547$8,676-$56,223
Fees for Services Legal-$50,018-$50,018
All Other Expenses$19,496$22,146-$41,642
Fees for Services Accounting-$36,500-$36,500
Travel$7,327$19,512-$26,839
Advertising-$13,790-$13,790
Fees for Services Management$3,134$8,977-$12,111
Interest-$4,000-$4,000
Total Functional Expenses$18,777,518$2,903,388$0$21,680,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,680,906
Total Expenses per Audited Statements$21,680,906
Total Expenses per Form 990$21,680,906
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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 990 was reviewed by the executive director and the director of finance prior to filing. It was also electronically shared with the board of directors prior to filing.”

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

“Conflicts of interest are covered in the bylaws and monitored by the board.”

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

“The executive director's compensation is reviewed and set by the board of directors and a committee thereof.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and bylaws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative offices during normal business hours. The organization charges for the copies in accordance with irs regulations.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Mayoral Academy (sm)
EIN
27-0617933
Phone
4013353133
Address
291 BROAD STREET, CUMBERLAND, RI 02864

Signing Officer

Name
Jeremy Chiappetta
Title
Executive Director
Phone
4013353133
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Chiappetta
Formed
2009
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
297
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Bvp is a not-for-profit charitable organization exempt from federal income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that bvp operates in a manner consistent with their tax-exempt status at both the state and federal levels. Bvp annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities, generally for three years after they were filed. Bvp currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 596 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (AS OF 10/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (AS OF 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (AS OF 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF SCHOOLS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF MIDDLE SCHOOL 1
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF ELEM. SCHOOL 1
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0116061
IRS990/InsuranceGrp/ProgramServicesAmt0223480
IRS990/InsuranceGrp/TotalAmt0339541
IRS990/InterestGrp/ManagementAndGeneralAmt04000
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IRS990/InvestmentIncomeGrp/ExclusionAmt010594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010594
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IRS990/LandBldgEquipAccumDeprecAmt01832329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01146502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677586
IRS990/LandBldgEquipCostOrOtherBssAmt02509915
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS RESIDING IN THE MUNICIPALITIES OF CUMBERLAND, CENTRAL FALLS, LINCOLN, AND PAWTUCKET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03911080
IRS990/NetAssetsOrFundBalancesEOYAmt05454003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02530780
IRS990/OccupancyGrp/TotalAmt02653688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042128
IRS990/OfficeExpensesGrp/ProgramServicesAmt0753421
IRS990/OfficeExpensesGrp/TotalAmt0795549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0918138
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0998638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01124544
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION CONTRACT
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPLIES/EXPE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38676
IRS990/OtherExpensesGrp/ProgramServicesAmt01304241
IRS990/OtherExpensesGrp/ProgramServicesAmt1187901
IRS990/OtherExpensesGrp/ProgramServicesAmt212211
IRS990/OtherExpensesGrp/ProgramServicesAmt347547
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IRS990/OtherExpensesGrp/TotalAmt1202164
IRS990/OtherExpensesGrp/TotalAmt277679
IRS990/OtherExpensesGrp/TotalAmt356223
IRS990/OtherLiabilitiesGrp/BOYAmt033658
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON ASSET DISPOSAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0103923
IRS990/OtherRevenueMiscGrp/ExclusionAmt18653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18653
IRS990/OtherRevenueTotalAmt0112576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01343881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010665033
IRS990/OtherSalariesAndWagesGrp/TotalAmt012008914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101531
IRS990/PayrollTaxesGrp/ProgramServicesAmt0810086
IRS990/PayrollTaxesGrp/TotalAmt0911617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0313978
IRS990/PensionPlanContributionsGrp/TotalAmt0368442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0489786
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IRS990/PrincipalOfficerNm0JEREMY CHIAPPETTA
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IRS990/ProgramServiceRevenueGrp/Desc0STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FROM DISTRICTS
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013461362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17103803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21756222
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17103803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21756222
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IRS990/PYOtherExpensesAmt06901493
IRS990/PYOtherRevenueAmt0127119
IRS990/PYProgramServiceRevenueAmt019738655
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IRS990/PYSalariesCompEmpBnftPaidAmt013461610
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022321387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0779272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0929829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0992001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01079615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03903130
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022321387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019738655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016201601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013397221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010428732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082087596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07639

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,282,272
Liabilities
$1,828,269
Net assets
$5,454,003
Revenue
$23,223,829
Expenses
$21,680,906
Net income
$1,542,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.9$48.9$6.96$42.1$44.4$2.34
2023Detailed filing. Detailed filing data is available for this year.$58.6$49.3$9.30$42.1$43.0$0.88
2022Detailed filing. Detailed filing data is available for this year.$44.7$34.5$10.2$42.2$39.4$2.81
2021Detailed filing. Detailed filing data is available for this year.$46.2$38.8$7.36$34.0$33.6$0.41
2020Detailed filing. Detailed filing data is available for this year.$37.0$30.0$6.95$32.2$32.4$0.17
2019Detailed filing. Detailed filing data is available for this year.$25.5$18.4$7.12$29.0$29.0$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.79$2.65$7.14$27.2$25.5$1.68
2017Detailed filing. Detailed filing data is available for this year.$7.28$1.83$5.45$23.2$21.7$1.54
2016Detailed filing. Detailed filing data is available for this year.$5.29$1.38$3.91$20.8$20.4$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.87$1.39$3.47$17.3$17.2$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.45$1.11$3.34$14.5$13.3$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.83$1.35$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.55$0.09$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.28$0.02$1.17