Civic Intelligence

College Visions

990 • Fiscal year 2015 • EIN 27-2344723

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 07, 2016

Organization ProfileWWW.COLLEGEVISIONS.ORG
131 Washington StreetProvidence, RI 02903

(401) 490-3996

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.06x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$49,826

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$437,647

Up $233,165 (+114%) from 2014

Net Assets

Up

$401,993

Up $213,623 (+113%) from 2014

Liabilities

Up

$35,654

Up $19,542 (+121%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Up

$639,692

Up $325,330 (+103%) from 2014

Expenses

Up

$426,069

Up $109,170 (+34%) from 2014

Net Income

Up

$213,623

Up $216,160 (+8520%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $199,384Liabilities 2013: $8,477Net Assets 2013: $190,9072013Assets 2014: $204,482Liabilities 2014: $16,112Net Assets 2014: $188,3702014Assets 2015: $437,647Liabilities 2015: $35,654Net Assets 2015: $401,9932015Assets 2016: $669,089Liabilities 2016: $40,444Net Assets 2016: $628,6452016Assets 2017: $799,772Liabilities 2017: $50,277Net Assets 2017: $749,4952017Assets 2018: $559,466Liabilities 2018: $39,326Net Assets 2018: $520,1402018Assets 2019: $603,639Liabilities 2019: $33,456Net Assets 2019: $570,1832019Assets 2020: $619,065Liabilities 2020: $143,062Net Assets 2020: $476,0032020Assets 2021: $825,171Liabilities 2021: $146,684Net Assets 2021: $678,4872021Assets 2022: $744,784Liabilities 2022: $44,263Net Assets 2022: $700,5212022Assets 2025: $1,379,339Liabilities 2025: $367,038Net Assets 2025: $1,012,3012025

Highlighted filing

2015

Assets$437,647
Liabilities$35,654
Net Assets$401,993
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $276,9122013Revenue 2014: $314,362Expenses 2014: $316,899Net Income 2014: -$2,5372014Revenue 2015: $639,692Expenses 2015: $426,069Net Income 2015: $213,6232015Revenue 2016: $725,733Expenses 2016: $499,081Net Income 2016: $226,6522016Revenue 2017: $772,319Expenses 2017: $651,469Net Income 2017: $120,8502017Revenue 2018: $487,827Expenses 2018: $717,182Net Income 2018: -$229,3552018Revenue 2019: $744,130Expenses 2019: $694,087Net Income 2019: $50,0432019Revenue 2020: $695,154Expenses 2020: $789,334Net Income 2020: -$94,1802020Revenue 2021: $1,000,174Expenses 2021: $797,690Net Income 2021: $202,4842021Revenue 2022: $808,112Expenses 2022: $786,078Net Income 2022: $22,0342022Revenue 2025: $1,279,119Expenses 2025: $1,257,900Net Income 2025: $21,2192025

Highlighted filing

2015

Revenue$639,692
Expenses$426,069
Net Income$213,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$643,102
Mission and Program Overview

Mission

To empower low-income and first-generation.

To empower low-income and first-generation college-bound students to realize the promise of a higher education by providing advising and resources to promote college enrollment, persistence and graduation. College visions advances equal access to educational opportunities in historically under-served communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,319$304,655▲ $219,336
Savings and Temporary Cash Investments$65,959$73,656▲ $7,697
Accounts Receivable$43,435$45,444▲ $2,009
Prepaid Expenses and Deferred Charges$4,410$7,255▲ $2,845
Land, Buildings, and Equipment, Net$5,359$6,637▲ $1,278
Total Assets$204,482$437,647▲ $233,165
Liabilities
Accounts Payable and Accrued Expenses$16,112$35,654▲ $19,542
Total Liabilities$16,112$35,654▲ $19,542
Net Assets / Fund Balance
Unrestricted Net Assets$179,913$397,423▲ $217,510
Temporarily Rstr Net Assets$8,457$4,570▼ $3,887
Total Net Assets Fund Balance$188,370$401,993▲ $213,623
Total Liabilities and Net Assets / Fund Balance$204,482$437,647▲ $233,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,353$23,022$29,375
Other Land Buildings$284$2,558$2,842
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon MooreExecutive DirectorFT$49,500$326$49,826

Board Members and Trustees

NameTitle
Stephanie Ogidan PrestonPresident
Rebecca MurrayVice President
Alexandra MoffattMember
Angela RomansMember
Anne BrunsonMember
Cindy UmanzorMember
Elaine FershMember
Garfield DavidsonMember
Henry RodriguezMember
Janice ProchaskaMember
Keith CatoneMember
Michael FournierMember
Susan YoungwoodMember
Rafeal ZapataSecretary
Timothy MonroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,907
Program Service Revenue
$32,759
Investment Income
$12
Other Revenue
$14
All Other Contributions
$586,913
Change in Net Assets
$213,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,600
Total Revenue per Audited Statements
$646,292
Total Revenue per Form 990
$639,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,814
Other Expenses$112,255
Total Fundraising Expense$78,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,604$17,989$51,398$256,991
Other Employee Benefits$23,371$2,241$6,403$32,015
Payroll Taxes$18,110$1,736$4,962$24,808
Fees for Services Other$13,830$3,275$6,139$23,244
Occupancy$13,032$1,250$3,570$17,852
Fees for Services Accounting-$14,509-$14,509
Travel$8,391--$8,391
All Other Expenses$3,642$384$998$5,024
Other Expenses$2,778$266$761$3,805
Office Expenses$2,514$388$591$3,493
Insurance$2,504$240$686$3,430
Depreciation Depletion$2,170$208$595$2,973
Total Functional Expenses$300,746$46,819$78,504$426,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$432,669
Expenses per Audited Statements$426,069
Total Expenses per Form 990$426,069
Expenses Not Reported on Form 990$6,600
Expenses Not Reported on Financial Statements$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
Backup withholding compliance
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 11

“The form 990 is provided to the board finance committee members for review prior to filing.”

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

“The board of directors determines the executive director's salary and compensation package which is documented in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available on guidestar or upon request. The organization's governing docuemtns, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
College Visions
EIN
27-2344723
Phone
4014903996
Address
131 WASHINGTON STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Simon Moore
Title
Executive Director
Phone
4014903996
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Moore
Formed
2010
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
150

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The processes have not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“College visions is exempt from federal income taxes under section 501-c-3 of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements under this guidance, college visions may recognize the tax benefit from an uncertain tax position only if it is more liekly than not the tax position”

PART X, LINE 2:

“The tax benefits recognized in the financial statements from such a position are measure based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2015.”

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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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER LOW-INCOME AND FIRST-GENERATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0188370
IRS990/NetAssetsOrFundBalancesEOYAmt0401993
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03570
IRS990/OccupancyGrp/ManagementAndGeneralAmt01250
IRS990/OccupancyGrp/ProgramServicesAmt013032
IRS990/OccupancyGrp/TotalAmt017852
IRS990/OfficeExpensesGrp/FundraisingAmt0591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OfficeExpensesGrp/ProgramServicesAmt02514
IRS990/OfficeExpensesGrp/TotalAmt03493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032015
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS & SUPP
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0310
IRS990/OtherExpensesGrp/FundraisingAmt11191
IRS990/OtherExpensesGrp/FundraisingAmt2900
IRS990/OtherExpensesGrp/FundraisingAmt3761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3266
IRS990/OtherExpensesGrp/ProgramServicesAmt015170
IRS990/OtherExpensesGrp/ProgramServicesAmt14346
IRS990/OtherExpensesGrp/ProgramServicesAmt23284
IRS990/OtherExpensesGrp/ProgramServicesAmt32778
IRS990/OtherExpensesGrp/TotalAmt019081
IRS990/OtherExpensesGrp/TotalAmt15954
IRS990/OtherExpensesGrp/TotalAmt24499
IRS990/OtherExpensesGrp/TotalAmt33805
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256991
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01736
IRS990/PayrollTaxesGrp/ProgramServicesAmt018110
IRS990/PayrollTaxesGrp/TotalAmt024808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07255
IRS990/PrincipalOfficerNm0SIMON MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0121797
IRS990/PYOtherRevenueAmt01163
IRS990/PYProgramServiceRevenueAmt046648
IRS990/PYRevenuesLessExpensesAmt0-2537
IRS990/PYSalariesCompEmpBnftPaidAmt0195102
IRS990/PYTotalExpensesAmt0316899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213623
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01544419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01544419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01544419
IRS990ScheduleA/TotalSupportAmt01549143
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/BookValueAmt06353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029375
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06600
IRS990ScheduleD/DonatedServicesUseFcltsAmt06600
IRS990ScheduleD/ExpensesNotReportedAmt06600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0426069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02842
IRS990ScheduleD/RevenueNotReportedAmt06600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLEGE VISIONS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501-C-3 OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS UNDER THIS GUIDANCE, COLLEGE VISIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIEKLY THAN NOT THE TAX POSITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURE BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06637
IRS990ScheduleD/TotalExpensesPerForm990Amt0426069

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,647
Liabilities
$35,654
Net assets
$401,993
Revenue
$639,692
Expenses
$426,069
Net income
$213,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.37$1.01$1.28$1.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.81$0.79$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.68$1.00$0.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$0.70$0.79$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$0.74$0.69$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.49$0.72$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$0.77$0.65$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.73$0.50$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.64$0.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.31$0.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.28