Civic Intelligence

North East Research and Education Network Inc.

990 • Fiscal year 2019 • EIN 55-0873345

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileWWW.NEREN.ORG
6946 Post Road Suite 402North Kingstown, RI 02852

(401) 886-0887

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,984,234

Up $1,975 (+0.1%) from 2018

Net Assets

Down

$1,847,670

Down $5,766 (-0.3%) from 2018

Liabilities

Up

$1,136,564

Up $7,741 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Up

$911,834

Up $115,767 (+15%) from 2018

Expenses

Up

$973,631

Up $150,900 (+18%) from 2018

Net Income

Down

-$61,797

Down $35,133 (-132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,612,176Liabilities 2011: $766,958Net Assets 2011: $845,2182011Assets 2012: $1,839,542Liabilities 2012: $746,299Net Assets 2012: $1,093,2432012Assets 2013: $2,111,458Liabilities 2013: $674,647Net Assets 2013: $1,436,8112013Assets 2014: $2,261,359Liabilities 2014: $610,000Net Assets 2014: $1,651,3592014Assets 2015: $2,130,426Liabilities 2015: $367,014Net Assets 2015: $1,763,4122015Assets 2016: $2,068,042Liabilities 2016: $265,916Net Assets 2016: $1,802,1262016Assets 2017: $2,947,930Liabilities 2017: $1,067,830Net Assets 2017: $1,880,1002017Assets 2018: $2,982,259Liabilities 2018: $1,128,823Net Assets 2018: $1,853,4362018Assets 2019: $2,984,234Liabilities 2019: $1,136,564Net Assets 2019: $1,847,6702019Assets 2020: $2,839,125Liabilities 2020: $978,855Net Assets 2020: $1,860,2702020Assets 2021: $2,558,248Liabilities 2021: $747,516Net Assets 2021: $1,810,7322021Assets 2022: $2,293,402Liabilities 2022: $548,462Net Assets 2022: $1,744,9402022Assets 2023: $1,986,368Liabilities 2023: $376,786Net Assets 2023: $1,609,5822023Assets 2024: $1,985,616Liabilities 2024: $509,858Net Assets 2024: $1,475,7582024Assets 2025: $1,864,482Liabilities 2025: $296,038Net Assets 2025: $1,568,4442025

Highlighted filing

2019

Assets$2,984,234
Liabilities$1,136,564
Net Assets$1,847,670
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $969,3832011Expenses 2012: $949,7102012Expenses 2013: $963,0642013Revenue 2014: $1,119,730Expenses 2014: $905,182Net Income 2014: $214,5482014Revenue 2015: $1,186,396Expenses 2015: $1,074,343Net Income 2015: $112,0532015Revenue 2016: $1,080,271Expenses 2016: $1,041,557Net Income 2016: $38,7142016Revenue 2017: $913,958Expenses 2017: $835,984Net Income 2017: $77,9742017Revenue 2018: $796,067Expenses 2018: $822,731Net Income 2018: -$26,6642018Revenue 2019: $911,834Expenses 2019: $973,631Net Income 2019: -$61,7972019Revenue 2020: $997,623Expenses 2020: $985,023Net Income 2020: $12,6002020Revenue 2021: $924,465Expenses 2021: $974,003Net Income 2021: -$49,5382021Revenue 2022: $954,358Expenses 2022: $1,020,150Net Income 2022: -$65,7922022Revenue 2023: $1,047,657Expenses 2023: $1,183,015Net Income 2023: -$135,3582023Revenue 2024: $1,413,104Expenses 2024: $1,546,928Net Income 2024: -$133,8242024Revenue 2025: $2,283,875Expenses 2025: $2,191,189Net Income 2025: $92,6862025

Highlighted filing

2019

Revenue$911,834
Expenses$973,631
Net Income-$61,797
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$911,834
Mission and Program Overview

Mission

Neren provides a fiber optic network that connects and unifies the research and education communities of ny, ct, ri, ma, vt, me and nh, securely enabling universities worldwide to explore the global resources that utilize ultra broadband applications.

Northeast research and education network, inc. (neren) has procured a dark fiber ring throughout certain parts of the northeast that connects state educational networks in ny, ct, ri, ma, vt, me and nh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,340$957,978▲ $256,638
Savings and Temporary Cash Investments$1,126,913$850,045▼ $276,868
Accounts Receivable$534,951$579,870▲ $44,919
Cash and Non-Interest-Bearing Accounts$357,492$375,418▲ $17,926
Intangible Assets$191,800$161,200▼ $30,600
Prepaid Expenses and Deferred Charges$62,793$52,753▼ $10,040
Total Assets$2,982,259$2,984,234▲ $1,975
Other Assets Total$6,970$6,970→ $0
Liabilities
Deferred Revenue$934,091$974,976▲ $40,885
Accounts Payable and Accrued Expenses$194,732$161,588▼ $33,144
Total Liabilities$1,128,823$1,136,564▲ $7,741
Net Assets / Fund Balance
Unrestricted Net Assets$1,853,436$1,847,670▼ $5,766
Total Net Assets Fund Balance$1,853,436$1,847,670▼ $5,766
Total Liabilities and Net Assets / Fund Balance$2,982,259$2,984,234▲ $1,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$957,978$811,179$1,769,157
Leasehold Improvements$0$195,000$195,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jeffrey LetourneauChairman of the Board
Bruce SegeeDirector
Doug GreenDirector
Jill JemisonDirector
John BardenDirector
John GoodhueDirector
Karlis KaugarsDirector
Michael M MundraneDirector
Mitchel W DavisDirector
Robert SprinkleDirector
Ryan KoscondyDirector
Stephen KankusDirector
T Simeon AnanouDirector
Timothy LanceDirector
David MarbleSecretary
Christopher MisraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$863,959
Investment Income
$5,207
Other Revenue
$42,668
Change in Net Assets
$-61,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$911,834
Total Revenue per Form 990
$911,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,636--$110,636
Payments to Affiliates$40,000$40,000-$80,000
Other Expenses$61,590--$61,590
All Other Expenses$36,018$469-$36,487
Insurance$17,130$6,662-$23,792
Conferences and Meetings$14,330$5,573-$19,903
Fees for Services Accounting-$15,063-$15,063
Travel$3,239--$3,239
Fees for Services Other-$2,961-$2,961
Office Expenses$1,619$630-$2,249
Total Functional Expenses$902,273$71,358$0$973,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,631
Total Expenses per Audited Statements$973,631
Total Expenses per Form 990$973,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrganizationOshean Paid a User Connect Fee, a Dark Fiber Service Fee and a Noc Project Fee to Participate in the Neren Network.No$90,333
-Related OrganizationMembers Funded the Acquistion of Certain Dark Fiber Routes. This Transaction Was Recorded as Deferred Revenue and Will Be Applied Against Future Service Fees.No$90,333
-Member OrganizationMembers Funded the Acquistion of Certain Dark Fiber Routes. This Transaction Was Recorded as Deferred Revenue and Will Be Applied Against Future Service Fees.No$90,333
-Member OrganizationMembers Funded the Acquistion of Certain Dark Fiber Routes. This Transaction Was Recorded as Deferred Revenue and Will Be Applied Against Future Service Fees.No$90,333
-Related OrganizationThe Organization Paid an Administrative Fee and a Safe Harbor Administrative Fee to Oshean for Use of Its Facilities and Employees.No$80,000
-Related OrganizationOshean Paid Neren for Participation in the Safe Harbor Program.No$64,764
-Related OrganizationOshean Paid a User Service Fee to Participate in the Neren Network.No$15,125
-Related OrganizationOshean Paid a Safe Harbor Administration Fee to Participate in the Neren Network.No$10,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 16 members at june 30, 2019.”

Form 990, Part VI, Section A, Line 7A

“The organization has 9 member organizations at june 30, 2019. These member organizations each must appoint at least 1 representative to the board of directors.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the board of directors are approved by its member organizations.”

Form 990, Part VI, Section A, Line 8B

“The board of directors has not appointed any committee with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The officers of the board of directors reviews the form 990 for disclosure purposes as well as for agreement with the audited financial statements prior to its filing.”

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

“All new contracts, agreements, member, customer and vendor relationships must be presented to the board of directors for due diligence prior to approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northeast Research and
EIN
55-0873345
Phone
4018860887
Address
6946 POST ROAD SUITE 402, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
Jeffrey Letourneau
Title
Chairman of the Board
Phone
4018860887
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Letourneau
Formed
2004
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
PO BOX 156, PROVIDENCE, RI 02901-0156
Preparer
Kerri Rawcliffe
Phone
4016216200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Item 2C

“The program administrator and the officers are responsible for oversight of the financial statement audit and selection of the independent accounting firm, of which the board of directors vote to retain.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to u.s. Federal, state or local income tax examinations for periods prior to june 30, 2016.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0911834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06662
IRS990/InsuranceGrp/ProgramServicesAmt017130
IRS990/InsuranceGrp/TotalAmt023792
IRS990/IntangibleAssetsGrp/BOYAmt0191800
IRS990/IntangibleAssetsGrp/EOYAmt0161200
IRS990/InvestmentIncomeGrp/ExclusionAmt05207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01006179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0701340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0957978
IRS990/LandBldgEquipCostOrOtherBssAmt01964157
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEREN PROVIDES A FIBER OPTIC NETWORK THAT CONNECTS AND UNIFIES THE RESEARCH AND EDUCATION COMMUNITIES OF NY, CT, RI, MA, VT, ME AND NH, SECURELY ENABLING UNIVERSITIES WORLDWIDE TO EXPLORE THE GLOBAL RESOURCES THAT UTILIZE ULTRA BROADBAND APPLICATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01853436
IRS990/NetAssetsOrFundBalancesEOYAmt01847670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OfficeExpensesGrp/ProgramServicesAmt01619
IRS990/OfficeExpensesGrp/TotalAmt02249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06970
IRS990/OtherAssetsTotalGrp/EOYAmt06970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLOCATION COSTS
IRS990/OtherExpensesGrp/Desc1NOC MONITORING AND SERV
IRS990/OtherExpensesGrp/Desc2USER CONNECT FEES
IRS990/OtherExpensesGrp/Desc3INTERNET2 DUES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0251520
IRS990/OtherExpensesGrp/ProgramServicesAmt1215372
IRS990/OtherExpensesGrp/ProgramServicesAmt2150819
IRS990/OtherExpensesGrp/ProgramServicesAmt361590
IRS990/OtherExpensesGrp/TotalAmt0251520
IRS990/OtherExpensesGrp/TotalAmt1215372
IRS990/OtherExpensesGrp/TotalAmt2150819
IRS990/OtherExpensesGrp/TotalAmt361590
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1517000
IRS990/OtherRevenueMiscGrp/BusinessCd2517000
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1NYSERNET COLOCATION RE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030613
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111535
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2520
IRS990/OtherRevenueTotalAmt042668
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt040000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040000
IRS990/PaymentsToAffiliatesGrp/TotalAmt080000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052753
IRS990/PrincipalOfficerNm0JEFFREY LETOURNEAU
IRS990/PriorPeriodAdjustmentsAmt056031
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
IRS990/ProgramServiceRevenueGrp/BusinessCd4517000
IRS990/ProgramServiceRevenueGrp/Desc0USER CONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1NYC PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3SAFE HARBOR FEES
IRS990/ProgramServiceRevenueGrp/Desc4INTERNET 2 FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02294
IRS990/PYOtherExpensesAmt0822731
IRS990/PYOtherRevenueAmt017181
IRS990/PYProgramServiceRevenueAmt0776592
IRS990/PYRevenuesLessExpensesAmt0-26664
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0822731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796067
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0863959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01126913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0863959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0776592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0901699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01079372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01181172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04802794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08723
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt04802794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0863959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0776592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0901699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01079372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01181172
IRS990ScheduleA/Total509Grp/TotalAmt04802794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0911834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0796067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0913958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01080271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01186396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04888526
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0957978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0811179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01769157
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0973631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0911834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,984,234
Liabilities
$1,136,564
Net assets
$1,847,670
Revenue
$911,834
Expenses
$973,631
Net income
-$61,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.30$1.57$2.28$2.19$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.51$1.48$1.41$1.55$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.38$1.61$1.05$1.18$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.55$1.74$0.95$1.02$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.75$1.81$0.92$0.97$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.98$1.86$1.00$0.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.14$1.85$0.91$0.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.13$1.85$0.80$0.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.07$1.88$0.91$0.84$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.27$1.80$1.08$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.37$1.76$1.19$1.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.61$1.65$1.12$0.91$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.67$1.44$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.75$1.09$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.77$0.85$0.97