Civic Intelligence

Southside Elementary Charter School

990 • Fiscal year 2015 • EIN 46-4002550

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileN/A
126 Somerset StreetProvidence, RI 02907

(401) 270-9007

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.01x

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

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

89th percentile

$105,336

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

99th percentile

476%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

564%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$250,843

Up $207,261 (+476%) from 2014

Net Assets

Up

$243,890

Up $224,529 (+1160%) from 2014

Liabilities

Down

$6,953

Down $17,268 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

Up

$645,469

Up $548,242 (+564%) from 2014

Expenses

Up

$420,940

Up $343,074 (+441%) from 2014

Net Income

Up

$224,529

Up $205,168 (+1060%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $43,582Liabilities 2014: $24,221Net Assets 2014: $19,3612014Assets 2015: $250,843Liabilities 2015: $6,953Net Assets 2015: $243,8902015Assets 2016: $470,508Liabilities 2016: $72,592Net Assets 2016: $397,9162016Assets 2017: $509,407Liabilities 2017: $45,370Net Assets 2017: $464,0372017Assets 2018: $504,567Liabilities 2018: $90,129Net Assets 2018: $414,4382018Assets 2019: $482,632Liabilities 2019: $135,566Net Assets 2019: $347,0662019Assets 2020: $954,248Liabilities 2020: $219,044Net Assets 2020: $735,2042020Assets 2021: $1,202,665Liabilities 2021: $157,539Net Assets 2021: $1,045,1262021Assets 2022: $1,333,393Liabilities 2022: $166,879Net Assets 2022: $1,166,5142022Assets 2024: $2,014,456Liabilities 2024: $456,764Net Assets 2024: $1,557,6922024Assets 2025: $2,276,533Liabilities 2025: $262,646Net Assets 2025: $2,013,8872025

Highlighted filing

2015

Assets$250,843
Liabilities$6,953
Net Assets$243,890
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $97,227Expenses 2014: $77,866Net Income 2014: $19,3612014Revenue 2015: $645,469Expenses 2015: $420,940Net Income 2015: $224,5292015Revenue 2016: $950,816Expenses 2016: $796,790Net Income 2016: $154,0262016Revenue 2017: $1,207,166Expenses 2017: $1,144,413Net Income 2017: $62,7532017Revenue 2018: $1,672,205Expenses 2018: $1,724,088Net Income 2018: -$51,8832018Revenue 2019: $2,119,893Expenses 2019: $2,187,142Net Income 2019: -$67,2492019Revenue 2020: $2,615,265Expenses 2020: $2,224,063Net Income 2020: $391,2022020Revenue 2021: $2,765,935Expenses 2021: $2,471,725Net Income 2021: $294,2102021Revenue 2022: $3,164,640Expenses 2022: $3,002,150Net Income 2022: $162,4902022Revenue 2024: $3,397,823Expenses 2024: $3,200,865Net Income 2024: $196,9582024Revenue 2025: $3,198,908Expenses 2025: $2,757,283Net Income 2025: $441,6252025

Highlighted filing

2015

Revenue$645,469
Expenses$420,940
Net Income$224,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$645,469
Mission and Program Overview

Mission

The mission of SouthSide Elementary

The mission of SouthSide Elementary Charter School is to provide a diverse group of kindergarten though fifth grade students with a solid step towards college and community leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,582$176,609▲ $134,027
Land, Buildings, and Equipment, Net-$62,879-
Savings and Temporary Cash Investments$1,000$11,355▲ $10,355
Loans From Officers Directors$1,000--
Total Assets$43,582$250,843▲ $207,261
Liabilities
Unsecured Notes Loans Payable$20,000--
Accounts Payable and Accrued Expenses$3,221$6,953▲ $3,732
Total Liabilities$24,221$6,953▼ $17,268
Net Assets / Fund Balance
Unrestricted Net Assets$19,361$208,890▲ $189,529
Temporarily Rstr Net Assets-$35,000-
Total Net Assets Fund Balance$19,361$243,890▲ $224,529
Total Liabilities and Net Assets / Fund Balance$43,582$250,843▲ $207,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,114$9,360$63,474
Other Land Buildings$8,765$1,475$10,240
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph DiazPrincipalFT$84,923$20,413$105,336

Board Members and Trustees

NameTitle
Elieen M HayesPresident
Antoinette GomesVice Chair
Ava VanechTrustee
Carmen RodriguezTrustee
Dan CorleyTrustee
Francisco VelasquezTrustee
Kas DecarvalhoTrustee
Lela MorganTrustee
Leslie KaneTrustee
Madeline BurkeTrustee
Al SpeaksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,919
Program Service Revenue
$357,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,377
Change in Net Assets
$224,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,469
Total Revenue per Audited Statements
$645,469
Total Revenue per Form 990
$645,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,850
Other Expenses$147,090
Total Fundraising Expense$7,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,801$12,476$438$138,715
Current Officers, Directors, Trustees, and Key Employees$93,014$10,485$1,837$105,336
All Other Expenses$54,565$8,851$1,670$65,086
Occupancy$25,071$3,362$1,567$30,000
Payroll Taxes$16,095$1,196$399$17,690
Depreciation Depletion$8,668$1,625$542$10,835
Other Employee Benefits$4,923$639$629$6,191
Pension Plan Contributions$5,226$589$103$5,918
Conferences and Meetings$4,359$1,090$0$5,449
Advertising$3,952$0$0$3,952
Other Expenses$0$841$0$841
Travel$0$275$0$275
Total Functional Expenses$371,699$41,899$7,342$420,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,940
Total Expenses per Audited Statements$420,940
Total Expenses per Form 990$420,940
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
SouthSide Elementary Charter School
EIN
46-4002550
Phone
4012709007
Address
126 Somerset Street, Providence, RI 02907

Signing Officer

Name
Al Speaks
Title
Treasurer
Phone
4012709007
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Randle
Formed
2013
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
10

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Trustees reviews and approves the form 990 prior to filing.”

Pt VI, Line 12C

“All board members are required to complete and sign an annual conflict of interest statement.”

Pt VI, Line 15A

“The Director of Education is subject to an annual performance review perfomed by the Board of Trustees which is used with other extraneous and contemporaneous information to determine compensation levels.”

Pt VI, Line 15B

“The Board uses performance reviews and other information to determine compensation levels for other officers and key employees.”

Pt VI, Line 18

“The School's forms 1023 and 990 are available for public inspection through request to the School's Director of Education.”

Pt VI, Line 19

“The School's governing documents, conflict of interest policy and financial statements are available for public review through request to the School's Director of Education.”

Form 990, Part IX, Line 24F

“Insurance 6225. 4980. 934. 311. Community outreach 637. 637. 0. 0. Professional services 6693. 4284. 2142. 267. Repair and maintenance 3758. 3006. 564. 188. Supplies 37931. 32955. 4230. 746. Student health 1171. 1171. 0. 0. Telephone and internet 3166. 2533. 475. 158. Transportation 4999. 4999. 0. 0. Bank fees 506. 0. 506. 0.”

Financial Statement Notes

Pt X, Line 2

“The School 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, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the School and various positions related to potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured 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 ending June 30, 2015. The School is subject to examination by the Internal Revenue Service for tax years ending June 30, 2012 through 2014.”

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IRS990/OtherExpensesGrp/TotalAmt27129
IRS990/OtherExpensesGrp/TotalAmt3841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138715
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01196
IRS990/PayrollTaxesGrp/ProgramServicesAmt016095
IRS990/PayrollTaxesGrp/TotalAmt017690
IRS990/PensionPlanContributionsGrp/FundraisingAmt0103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05226
IRS990/PensionPlanContributionsGrp/TotalAmt05918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY RANDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0State Aid to Charter Schools
IRS990/ProgramServiceRevenueGrp/Desc1Providence School Dept
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt077866
IRS990/PYRevenuesLessExpensesAmt019361
IRS990/PYTotalExpensesAmt077866
IRS990/PYTotalRevenueAmt097227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0357550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt054114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063474
IRS990ScheduleD/ExpensesSubtotalAmt0420940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/RevenueSubtotalAmt0645469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School 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, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the School and various positions related to potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured 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 ending June 30, 2015. The School is subject to examination by the Internal Revenue Service for tax years ending June 30, 2012 through 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062879
IRS990ScheduleD/TotalExpensesPerForm990Amt0420940
IRS990ScheduleD/TotalRevenuePerForm990Amt0645469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420940
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BY DEFINITION, THE DEPARTMENT OF EDUCATION PRECLUDES US FROM DISCRIMINATING AGAINST ANY STUDENT IN THE SELECTION PROCESS. THE DEPARTMENT OF EDUCATION PUBLICIZES THIS ENROLLMENT POLICY. BY DEFINITION, THE DEPARTMENT OF EDUCATION PRECLUDES US FROM DISCRIMINATING AGAINST ANY STUDENT IN THE SELECTION PROCESS. THE DEPARTMENT OF EDUCATION PUBLICIZES THIS ENROLLMENT POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES AID FROM THE STATE OF RHODE ISLAND GRANTS THROUGH THE RHODE ISLAND DEPARTMENT OF EDUCATION AND PER PUPIL TUITION FROM LOCAL SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees reviews and approves the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to complete and sign an annual conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Director of Education is subject to an annual performance review perfomed by the Board of Trustees which is used with other extraneous and contemporaneous information to determine compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board uses performance reviews and other information to determine compensation levels for other officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The School's forms 1023 and 990 are available for public inspection through request to the School's Director of Education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The School's governing documents, conflict of interest policy and financial statements are available for public review through request to the School's Director of Education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 6225. 4980. 934. 311. COMMUNITY OUTREACH 637. 637. 0. 0. PROFESSIONAL SERVICES 6693. 4284. 2142. 267. REPAIR AND MAINTENANCE 3758. 3006. 564. 188. SUPPLIES 37931. 32955. 4230. 746. STUDENT HEALTH 1171. 1171. 0. 0. TELEPHONE AND INTERNET 3166. 2533. 475. 158. TRANSPORTATION 4999. 4999. 0. 0. BANK FEES 506. 0. 506. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043582
IRS990/TotalAssetsEOYAmt0250843
IRS990/TotalAssetsGrp/BOYAmt043582
IRS990/TotalAssetsGrp/EOYAmt0250843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287919
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024221
IRS990/TotalLiabilitiesEOYAmt06953
IRS990/TotalLiabilitiesGrp/BOYAmt024221
IRS990/TotalLiabilitiesGrp/EOYAmt06953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243890
IRS990/TotalOtherCompensationAmt020413
IRS990/TotalProgramServiceExpensesAmt0371699
IRS990/TotalProgramServiceRevenueAmt0357550
IRS990/TotalReportableCompFromOrgAmt084923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645469
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250843
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0275
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0275
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$250,843
Liabilities
$6,953
Net assets
$243,890
Revenue
$645,469
Expenses
$420,940
Net income
$224,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.26$2.01$3.20$2.76$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.46$1.56$3.40$3.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.17$3.16$3.00$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.05$2.77$2.47$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.22$0.74$2.62$2.22$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.35$2.12$2.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.67$1.72$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$1.21$1.14$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.40$0.95$0.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.65$0.42$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.10$0.08$0.02