Civic Intelligence

Reading Assist Institute

990 • Fiscal year 2015 • EIN 51-0317415

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization ProfileWWW.READINGASSIST.ORG
100 West 10th Street No 910Wilmington, DE 19801

(302) 425-4080

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

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

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

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

77th percentile

$69,573

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$447,779

Down $119,049 (-21%) from 2014

Net Assets

Down

$404,975

Down $101,646 (-20%) from 2014

Liabilities

Down

$42,804

Down $17,403 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Up

$863,142

Up $32,488 (+3.9%) from 2014

Expenses

Up

$917,511

Up $101,306 (+12%) from 2014

Net Income

Down

-$54,369

Down $68,818 (-476%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $551,781Liabilities 2010: $27,209Net Assets 2010: $524,5722010Assets 2011: $577,239Liabilities 2011: $37,840Net Assets 2011: $539,3992011Assets 2012: $508,573Liabilities 2012: $29,644Net Assets 2012: $478,9292012Assets 2013: $485,308Liabilities 2013: $21,315Net Assets 2013: $463,9932013Assets 2014: $566,828Liabilities 2014: $60,207Net Assets 2014: $506,6212014Assets 2015: $447,779Liabilities 2015: $42,804Net Assets 2015: $404,9752015Assets 2016: $659,964Liabilities 2016: $39,973Net Assets 2016: $619,9912016Assets 2017: $670,929Liabilities 2017: $14,353Net Assets 2017: $656,5762017Assets 2018: $737,637Liabilities 2018: $37,193Net Assets 2018: $700,4442018Assets 2019: $723,752Liabilities 2019: $35,918Net Assets 2019: $687,8342019Assets 2020: $1,180,812Liabilities 2020: $104,098Net Assets 2020: $1,076,7142020Assets 2021: $1,414,870Liabilities 2021: $25,511Net Assets 2021: $1,389,3592021Assets 2022: $3,428,403Liabilities 2022: $39,165Net Assets 2022: $3,389,2382022Assets 2023: $4,283,948Liabilities 2023: $283,532Net Assets 2023: $4,000,4162023Assets 2024: $4,963,124Liabilities 2024: $468,871Net Assets 2024: $4,494,2532024

Highlighted filing

2015

Assets$447,779
Liabilities$42,804
Net Assets$404,975
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $865,2262010Expenses 2011: $907,9062011Expenses 2012: $954,5282012Expenses 2013: $829,5852013Revenue 2014: $830,654Expenses 2014: $816,205Net Income 2014: $14,4492014Revenue 2015: $863,142Expenses 2015: $917,511Net Income 2015: -$54,3692015Revenue 2016: $1,263,166Expenses 2016: $1,028,529Net Income 2016: $234,6372016Revenue 2017: $1,122,611Expenses 2017: $1,105,201Net Income 2017: $17,4102017Revenue 2018: $1,059,608Expenses 2018: $1,022,718Net Income 2018: $36,8902018Revenue 2019: $1,238,631Expenses 2019: $1,255,736Net Income 2019: -$17,1052019Revenue 2020: $1,509,283Expenses 2020: $1,127,482Net Income 2020: $381,8012020Revenue 2021: $1,635,768Expenses 2021: $1,408,383Net Income 2021: $227,3852021Revenue 2022: $5,126,330Expenses 2022: $2,991,559Net Income 2022: $2,134,7712022Revenue 2023: $3,444,753Expenses 2023: $3,128,966Net Income 2023: $315,7872023Revenue 2024: $5,173,497Expenses 2024: $5,001,378Net Income 2024: $172,1192024

Highlighted filing

2015

Revenue$863,142
Expenses$917,511
Net Income-$54,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$908,006
Mission and Program Overview

Mission

Reading assist institute is a non-profit organization dedicated to teaching the foundational skills of reading to children with significant academic challenges, enpowering them to achieve grade-level proficiency.

The organization advances literacy through several significant activities: 1)training volunteers in a multi-sensory structured language curriculum to teach reading, writing, and spelling, 2)establishing tutoring teams of trained volunteers to serve in schools, community centers, and other sites in the mid-atlantic region, 3)providing in-service training and support to area educators in a multi-sensory structured language curriculum, 4)heightening awareness in the community about dyslexia, and 5)providing other opportunities for remediation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$292,822$284,834▼ $7,988
Savings and Temporary Cash Investments$195,071$105,297▼ $89,774
Land, Buildings, and Equipment, Net$36,347$25,332▼ $11,015
Accounts Receivable$35,554$21,235▼ $14,319
Prepaid Expenses and Deferred Charges$5,965$9,953▲ $3,988
Inventories for Sale or Use$719$778▲ $59
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Total Assets$566,828$447,779▼ $119,049
Liabilities
Accounts Payable and Accrued Expenses$58,207$40,804▼ $17,403
Escrow Account Liability$2,000$2,000→ $0
Total Liabilities$60,207$42,804▼ $17,403
Net Assets / Fund Balance
Unrestricted Net Assets$228,771$211,529▼ $17,242
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$177,850$93,446▼ $84,404
Total Net Assets Fund Balance$506,621$404,975▼ $101,646
Total Liabilities and Net Assets / Fund Balance$566,828$447,779▼ $119,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,332$126,362$151,694
Other Securities$284,834--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$166,316-▲ $5,848$14,185$156,313
2013$146,745-▲ $22,448-$166,316
2012$135,727-▲ $14,054-$146,745
2011$133,352-▲ $3,680-$135,727
2010$113,707-▲ $20,880-$133,352
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie InnesExecutive DirectorFT$57,967$11,606$69,573

Board Members and Trustees

NameTitle
Pamela ScottPresident
Pamela SmithVice President
Abigail MrozinskiBoard Member
Darren MahoneyBoard Member
Darryl ScottBoard Member
Katharine McfaddenBoard Member
Virginia BiasottoBoard Member
William HigginsBoard Member
Stephen B BrauermanSecretary
Israel MercadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,310
Program Service Revenue
$264,062
Investment Income
$13,950
Other Revenue
$-15,180
All Other Contributions
$258,589
Change in Net Assets
$-54,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,833
Total Revenue per Audited Statements
$976,975
Total Revenue per Form 990
$863,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,206
Salaries, Compensation, and Employee Benefits$408,305
Total Fundraising Expense$138,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,277$16,781$53,462$275,520
Fees for Services Other$172,221$169$169$172,559
Advertising$60,659$5,099$48,049$113,807
Current Officers, Directors, Trustees, and Key Employees$60,747$5,011$13,583$79,341
Occupancy$57,947$5,518$5,518$68,983
Office Expenses$36,004$3,050$5,336$44,390
Other Employee Benefits$24,983$2,173-$27,156
Payroll Taxes$22,082$2,103$2,103$26,288
Fees for Services Accounting$18,186$1,732$1,732$21,650
Depreciation Depletion$12,585$1,199$1,199$14,983
Travel$14,099$9$635$14,743
Insurance$9,599$914$914$11,427
Information Technology$3,455$243$243$3,941
Other Expenses$1,854$177$956$2,987
All Other Expenses$611$1$226$838
Total Functional Expenses$733,802$45,298$138,411$917,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,039,075
Expenses per Audited Statements$917,511
Total Expenses per Form 990$917,511
Expenses Not Reported on Form 990$121,564
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,864
Fundraising Gross Income$21,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Core Conference$24,341$21,716$2,098$19,618
Total Events$24,341$21,716$41,603$-19,887
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
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, Part VI, Section B, Line 11

“A copy of form 990 is provided electronically to the governing body for review prior to submission.”

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

“Employees are required to submit written statements to the board of directors regarding any conflicts of interest. Any disclosed conflicts are evaluated by management and the board so that appropriate responses or courses of action can be established.”

Form 990, Part VI, Section B, Line 15

“The human resources committee, on a two to three year basis, evaluates the salary levels and bands for all employees in conjunction with those of other non-profit agencies in the local area and recommends adjustments to the board of directors. Adjustments to these levels or bands by the board of directors are made as deemed necessary, and all adjustments are documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and form 990 is available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Reading Assist Institute
EIN
51-0317415
Phone
3024254080
Address
100 WEST 10TH STREET NO 910, WILMINGTON, DE 19801

Signing Officer

Name
Israel Mercado
Title
Treasurer
Phone
3024254080
Signed
2015-12-17

Organization Details

Principal Officer
Vickie Innes
Formed
1989
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
130

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tutor expense: program service expenses 169,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,637. Other: program service expenses 2,584. Management and general expenses 169. Fundraising expenses 169. Total expenses 2,922.”

FORM 990, PART XI, LINE 9:

“Return of grant recognized in prior period -39,546.”

Form 990, Part XI, Line 2C

“The organization's process governing oversight of the audit and selection of an independent auditor, managed by the finance committee, has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds were established to provide a long-term, sustainable source of income to support under-priveleged individuals.”

PART X, LINE 2:

“No provision has been made for income taxes since the organization qualifies as a tax-exempt organization under the internal revenue code, section 501(c)(3), and its activities do not result in any income tax liability. In accordance with the section of fasb asc regarding accounting for uncertainty in income taxes, the organization is required to recognize the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The organization has no uncertain tax positions that qualify for recognition in the financial statements. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax penalties and interest as a result of such challenge. Generally, the organization's tax returns remain open for federal income tax examination for three years from the date of filing.”

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IRS990/LegalDomicileStateCd0DE
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OccupancyGrp/ProgramServicesAmt057947
IRS990/OccupancyGrp/TotalAmt068983
IRS990/OfficeExpensesGrp/FundraisingAmt05336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03050
IRS990/OfficeExpensesGrp/ProgramServicesAmt036004
IRS990/OfficeExpensesGrp/TotalAmt044390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-39546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027156
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0865
IRS990/OtherExpensesGrp/FundraisingAmt13421
IRS990/OtherExpensesGrp/FundraisingAmt2956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2177
IRS990/OtherExpensesGrp/ProgramServicesAmt017690
IRS990/OtherExpensesGrp/ProgramServicesAmt19084
IRS990/OtherExpensesGrp/ProgramServicesAmt26719
IRS990/OtherExpensesGrp/ProgramServicesAmt31854
IRS990/OtherExpensesGrp/TotalAmt017690
IRS990/OtherExpensesGrp/TotalAmt110814
IRS990/OtherExpensesGrp/TotalAmt210394
IRS990/OtherExpensesGrp/TotalAmt32987
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01891
IRS990/OtherRevenueTotalAmt01891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275520
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02103
IRS990/PayrollTaxesGrp/ProgramServicesAmt022082
IRS990/PayrollTaxesGrp/TotalAmt026288
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09953
IRS990/PrincipalOfficerNm0VICKIE INNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
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IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06313
IRS990/PYOtherExpensesAmt0350655
IRS990/PYOtherRevenueAmt05641
IRS990/PYProgramServiceRevenueAmt0226329
IRS990/PYRevenuesLessExpensesAmt014449
IRS990/PYSalariesCompEmpBnftPaidAmt0465550
IRS990/PYTotalExpensesAmt0816205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0830654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02648989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01543868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportPY170Pct00.96680
IRS990ScheduleA/PublicSupportTotal170Amt02648989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02648989
IRS990ScheduleA/TotalSupportAmt02725911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36030
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0166316
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0156313
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05848
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0146745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0166316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0135727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0146745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0133352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0135727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0113707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0133352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020880

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$447,779
Liabilities
$42,804
Net assets
$404,975
Revenue
$863,142
Expenses
$917,511
Net income
-$54,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.47$4.49$5.17$5.00$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.28$4.00$3.44$3.13$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$5.13$2.99$2.13
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.39$1.64$1.41$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$1.51$1.13$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.69$1.24$1.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.06$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.12$1.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.26$1.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$0.86$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.83$0.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.46$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.87
Peer Organizations

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