Civic Intelligence

Southside Elementary Charter School

990 • Fiscal year 2016 • EIN 46-4002550

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$53,688

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$470,508

Up $219,665 (+88%) from 2015

Net Assets

Up

$397,916

Up $154,026 (+63%) from 2015

Liabilities

Up

$72,592

Up $65,639 (+944%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$950,816

Up $305,347 (+47%) from 2015

Expenses

Up

$796,790

Up $375,850 (+89%) from 2015

Net Income

Down

$154,026

Down $70,503 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$470,508
Liabilities$72,592
Net Assets$397,916
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$950,816
Expenses$796,790
Net Income$154,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$950,816
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$176,609$307,017▲ $130,408
Land, Buildings, and Equipment, Net$62,879$81,576▲ $18,697
Investments Other Securities-$49,938-
Savings and Temporary Cash Investments$11,355$31,977▲ $20,622
Total Assets$250,843$470,508▲ $219,665
Liabilities
Accounts Payable and Accrued Expenses$6,953$72,592▲ $65,639
Total Liabilities$6,953$72,592▲ $65,639
Net Assets / Fund Balance
Unrestricted Net Assets$208,890$347,978▲ $139,088
Temporarily Rstr Net Assets$35,000$49,938▲ $14,938
Total Net Assets Fund Balance$243,890$397,916▲ $154,026
Total Liabilities and Net Assets / Fund Balance$250,843$470,508▲ $219,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,576$24,010$105,586
Other Securities$49,938--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy RandlePrincipalFT$40,180$13,508$53,688

Board Members and Trustees

NameTitle
Elieen M HayesPresident
Antoinette GomesVice Chair
Al SpeaksTrustee
Carmen RodriguezTrustee
Cesarina ZabalaTrustee
Dan CorleyTrustee
Kas DecarvalhoTrustee
Lela MorganTrustee
Madeline BurkeTrustee
Mayra Soto-johnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$227,696
Program Service Revenue
$723,182
Investment Income
$-62
Other Revenue
$0
All Other Contributions
$51,512
Change in Net Assets
$154,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,786
Other Expenses$367,004
Total Fundraising Expense$15,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,973$27,019$2,443$287,435
All Other Expenses$182,293$24,446$7,853$214,592
Current Officers, Directors, Trustees, and Key Employees$76,256$7,986$723$84,965
Occupancy$46,000$8,625$2,875$57,500
Payroll Taxes$32,692$3,424$310$36,426
Other Employee Benefits$13,227$1,385$125$14,737
Depreciation Depletion$10,540$1,976$659$13,175
Conferences and Meetings$7,553$1,888$0$9,441
Pension Plan Contributions$5,585$586$52$6,223
Insurance$3,971$745$248$4,964
Advertising$4,907$0$0$4,907
Other Expenses$0$2,306$0$2,306
Total Functional Expenses$701,116$80,386$15,288$796,790
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
No
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
Wendy Randle
Title
Principal
Phone
4012709007
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Randle
Formed
2013
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
17
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 990 is reviewd and approved by the Principal and Business Manager and distributed to the full board 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 24E

“Community outreach 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 50378. 40302. 7557. 2519.”

Form 990, Part IX, Line 24E

“Repair and maintenance 5231. 4184. 785. 262.”

Form 990, Part IX, Line 24E

“Supplies 101433. 81146. 15215. 5072.”

Form 990, Part IX, Line 24E

“Student health 3586. 3586. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 47517. 47517. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 889. 0. 889. 0.”

Form 990, Part IX, Line 24E

“Dues & fees 5558. 5558. 0. 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, 2016. The School is subject to examination by the Internal Revenue Service for tax years ending June 30, 2013 through 2015.”

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IRS990/PayrollTaxesGrp/FundraisingAmt0310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03424
IRS990/PayrollTaxesGrp/ProgramServicesAmt032692
IRS990/PayrollTaxesGrp/TotalAmt036426
IRS990/PensionPlanContributionsGrp/FundraisingAmt052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05585
IRS990/PensionPlanContributionsGrp/TotalAmt06223
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/TotalRevenueColumnAmt0508072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215110
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IRS990/PYRevenuesLessExpensesAmt0224529
IRS990/PYSalariesCompEmpBnftPaidAmt0273850
IRS990/PYTotalExpensesAmt0420940
IRS990/PYTotalRevenueAmt0645469
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IRS990/ReconcilationRevenueExpnssAmt0154026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0723182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105586
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt049938
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial interest in irrevocable perpetual trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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, 2016. The School is subject to examination by the Internal Revenue Service for tax years ending June 30, 2013 through 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081576
IRS990ScheduleD/TotalBookValueSecuritiesAmt049938
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 990 is reviewd and approved by the Principal and Business Manager and distributed to the full board 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/ExplanationTxt6Community outreach 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional services 50378. 40302. 7557. 2519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair and maintenance 5231. 4184. 785. 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 101433. 81146. 15215. 5072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Student health 3586. 3586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone and internet 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Transportation 47517. 47517. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank fees 889. 0. 889. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & fees 5558. 5558. 0. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0470508
IRS990/TotalAssetsGrp/BOYAmt0250843
IRS990/TotalAssetsGrp/EOYAmt0470508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227696
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06953
IRS990/TotalLiabilitiesEOYAmt072592
IRS990/TotalLiabilitiesGrp/BOYAmt06953
IRS990/TotalLiabilitiesGrp/EOYAmt072592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397916
IRS990/TotalOtherCompensationAmt013508
IRS990/TotalProgramServiceExpensesAmt0701116
IRS990/TotalProgramServiceRevenueAmt0723182
IRS990/TotalReportableCompFromOrgAmt040180
IRS990/TotalRevenueGrp/ExclusionAmt0-62

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,508
Liabilities
$72,592
Net assets
$397,916
Revenue
$950,816
Expenses
$796,790
Net income
$154,026
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
2016Detailed filing. Detailed filing data is available for this year.$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