Civic Intelligence

Southside Elementary Charter School

990 • Fiscal year 2019 • EIN 46-4002550

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization ProfileWWW.SOUTHSIDEELEMENTARY.ORG
135 Prairie AvenueProvidence, RI 02905

(401) 270-9007

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,278

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$482,632

Down $21,935 (-4.3%) from 2018

Net Assets

Down

$347,066

Down $67,372 (-16%) from 2018

Liabilities

Up

$135,566

Up $45,437 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Up

$2,119,893

Up $447,688 (+27%) from 2018

Expenses

Up

$2,187,142

Up $463,054 (+27%) from 2018

Net Income

Down

-$67,249

Down $15,366 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$482,632
Liabilities$135,566
Net Assets$347,066
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$2,119,893
Expenses$2,187,142
Net Income-$67,249
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.2
Gross Receipts
$2,119,893
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 through fifth grade students with a solid step towards college and community leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,426$234,781▼ $15,645
Accounts Receivable$123,856$140,157▲ $16,301
Investments Other Securities$55,590$55,467▼ $123
Land, Buildings, and Equipment, Net$71,863$51,783▼ $20,080
Prepaid Expenses and Deferred Charges$2,832$444▼ $2,388
Total Assets$504,567$482,632▼ $21,935
Liabilities
Accounts Payable and Accrued Expenses$90,129$135,566▲ $45,437
Total Liabilities$90,129$135,566▲ $45,437
Net Assets / Fund Balance
Unrestricted Net Assets$358,848$291,599▼ $67,249
Permanently Rstr Net Assets$55,590$55,467▼ $123
Total Net Assets Fund Balance$414,438$347,066▼ $67,372
Total Liabilities and Net Assets / Fund Balance$504,567$482,632▼ $21,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,794$77,121$111,915
Other Land Buildings$16,989$6,835$23,824
Other Securities$55,467--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$55,590-▲ $2,584-$55,467
2017$53,306-▲ $5,024-$55,590
2016$49,938-▲ $7,318-$53,306
2015-$50,000▼ $62-$49,938
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Wendy RandleEducation Di$96,384$13,894$110,278

Board Members and Trustees

NameTitle
Eileen HayesBoard Chair
Antoinette GomesVice Chair
Chandra DashEducation Co
Dr Magdalena AndresEducation Co
Madeline BurkeEducation Co
Dan CorleyFinance Chai
Kas DecarvalhoLegal Counse
Telisa RichardsonParent
Tiwalola OloyedeParent
Revenue and Support

Revenue Composition

Contributions and Grants
$225,741
Program Service Revenue
$1,807,205
Investment Income
$2,434
Other Revenue
$84,513
All Other Contributions
$27,538
Change in Net Assets
$-67,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,119,893
Total Revenue per Audited Statements
$2,119,893
Total Revenue per Form 990
$2,119,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,048
Other Expenses$747,094
Total Fundraising Expense$28,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,714$100,072$11,119$1,111,905
Occupancy$118,000$22,125$7,375$147,500
Other Employee Benefits$103,151$10,315$1,146$114,612
Payroll Taxes$97,245$9,725$1,081$108,051
Pension Plan Contributions$94,932$9,493$1,055$105,480
All Other Expenses$64,070$15,547$813$80,430
Fees for Services Other$68,356$10,622-$78,978
Other Expenses$72,464$321$4,084$72,464
Depreciation Depletion$17,709$3,321$1,107$22,137
Fees for Services Accounting-$13,000-$13,000
Information Technology$10,234--$10,234
Insurance$7,691$1,442$481$9,614
Office Expenses$6,908$1,295$432$8,635
Fees for Services Legal-$6,889-$6,889
Advertising$530--$530
Total Functional Expenses$1,942,030$216,419$28,693$2,187,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,187,142
Total Expenses per Audited Statements$2,187,142
Total Expenses per Form 990$2,187,142
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the education director and business manager and distributed to the full board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The education director is subject to an annual performance review performed by the board of directors which is used with other extraneous and contemporaneous information to determine compensation levels.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southside Elementary Charter School
EIN
46-4002550
Phone
4012709007
Address
135 PRAIRIE AVENUE, PROVIDENCE, RI 02905

Signing Officer

Name
Wendy Randle
Title
Education Director
Phone
4012709007
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Randle
Formed
2013
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
8
Employees
36
Volunteers
10

Preparer

Firm
Dittmar Mcneil & Varone Cpas Inc
Address
501 CENTERVILLE RD 103, WARWICK, RI 02886
Preparer
Dennis S Varone Ii CPA
Phone
4019212600
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IRS990/PayrollTaxesGrp/ProgramServicesAmt097245
IRS990/PayrollTaxesGrp/TotalAmt0108051
IRS990/PensionPlanContributionsGrp/FundraisingAmt01055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094932
IRS990/PensionPlanContributionsGrp/TotalAmt0105480
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055590
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt055467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0444
IRS990/PrincipalOfficerNm0WENDY RANDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE AID TO CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1PROVIDENCE SCHOOL DEPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01301720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01301720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02435
IRS990/PYOtherExpensesAmt0622595
IRS990/PYProgramServiceRevenueAmt01445493
IRS990/PYRevenuesLessExpensesAmt0-51883
IRS990/PYSalariesCompEmpBnftPaidAmt01101493
IRS990/PYTotalExpensesAmt01724088
IRS990/PYTotalRevenueAmt01672205
IRS990/ReconcilationRevenueExpnssAmt0-67249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01807205
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-273
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055590
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055467
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-2434
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-2471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-3441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111915
IRS990ScheduleD/ExpensesSubtotalAmt02187142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023824
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt055467
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BEN. INT. IN ASSETS HELD BY RI FOUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt02119893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051783
IRS990ScheduleD/TotalBookValueSecuritiesAmt055467
IRS990ScheduleD/TotalExpensesPerForm990Amt02187142
IRS990ScheduleD/TotalRevenuePerForm990Amt02119893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02119893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02187142
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.
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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE EDUCATION DIRECTOR 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 EDUCATION DIRECTOR IS SUBJECT TO AN ANNUAL PERFORMANCE REVIEW PERFORMED BY THE BOARD OF DIRECTORS 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/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504567
IRS990/TotalAssetsEOYAmt0482632
IRS990/TotalAssetsGrp/BOYAmt0504567
IRS990/TotalAssetsGrp/EOYAmt0482632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225741
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01942030
IRS990/TotalFunctionalExpensesGrp/TotalAmt02187142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090129
IRS990/TotalLiabilitiesEOYAmt0135566
IRS990/TotalLiabilitiesGrp/BOYAmt090129
IRS990/TotalLiabilitiesGrp/EOYAmt0135566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347066
IRS990/TotalOtherCompensationAmt013894
IRS990/TotalProgramServiceExpensesAmt01942030
IRS990/TotalProgramServiceRevenueAmt01807205
IRS990/TotalReportableCompFromOrgAmt096384
IRS990/TotalRevenueGrp/ExclusionAmt02434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01891718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02119893
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,632
Liabilities
$135,566
Net assets
$347,066
Revenue
$2,119,893
Expenses
$2,187,142
Net income
-$67,249
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