Civic Intelligence

Builders Beyond Borders Inc

990 • Fiscal year 2020 • EIN 01-0566395

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

Organization ProfileWWW.BUILDERSBEYONDBORDERS.ORG
66 Fort Point StreetNorwalk, CT 06855

(203) 847-5220

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.22x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$655,168

Up $74,145 (+13%) from 2019

Net Assets

Up

$507,064

Up $57,621 (+13%) from 2019

Liabilities

Up

$148,104

Up $16,524 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$684,691

Up $95,636 (+16%) from 2019

Expenses

Down

$627,070

Down $59,716 (-8.7%) from 2019

Net Income

Up

$57,621

Up $155,352 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2012: $673,389Liabilities 2012: $78,855Net Assets 2012: $594,5342012Assets 2013: $641,215Liabilities 2013: $87,465Net Assets 2013: $553,7502013Assets 2014: $736,081Liabilities 2014: $153,482Net Assets 2014: $582,5992014Assets 2015: $696,287Liabilities 2015: $151,305Net Assets 2015: $544,9822015Assets 2016: $678,303Liabilities 2016: $104,789Net Assets 2016: $573,5142016Assets 2017: $683,097Liabilities 2017: $107,652Net Assets 2017: $575,4452017Assets 2018: $604,561Liabilities 2018: $114,574Net Assets 2018: $489,9872018Assets 2019: $581,023Liabilities 2019: $131,580Net Assets 2019: $449,4432019Assets 2020: $655,168Liabilities 2020: $148,104Net Assets 2020: $507,0642020Assets 2021: $656,597Liabilities 2021: $140,008Net Assets 2021: $516,5892021Assets 2022: $651,611Liabilities 2022: $129,894Net Assets 2022: $521,7172022Assets 2023: $505,372Liabilities 2023: $136,458Net Assets 2023: $368,9142023Assets 2024: $360,242Liabilities 2024: $136,468Net Assets 2024: $223,7742024Assets 2025: $333,232Liabilities 2025: $178,387Net Assets 2025: $154,8452025

Highlighted filing

2020

Assets$655,168
Liabilities$148,104
Net Assets$507,064
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $806,445Expenses 2012: $871,194Net Income 2012: -$64,7492012Revenue 2013: $895,926Expenses 2013: $936,710Net Income 2013: -$40,7842013Revenue 2014: $1,055,609Expenses 2014: $1,063,508Net Income 2014: -$7,8992014Revenue 2015: $918,960Expenses 2015: $980,951Net Income 2015: -$61,9912015Revenue 2016: $836,177Expenses 2016: $834,212Net Income 2016: $1,9652016Revenue 2017: $682,400Expenses 2017: $726,268Net Income 2017: -$43,8682017Revenue 2018: $587,666Expenses 2018: $714,439Net Income 2018: -$126,7732018Revenue 2019: $589,055Expenses 2019: $686,786Net Income 2019: -$97,7312019Revenue 2020: $684,691Expenses 2020: $627,070Net Income 2020: $57,6212020Revenue 2021: $238,156Expenses 2021: $228,631Net Income 2021: $9,5252021Revenue 2022: $465,018Expenses 2022: $459,890Net Income 2022: $5,1282022Revenue 2023: $337,537Expenses 2023: $490,341Net Income 2023: -$152,8042023Revenue 2024: $396,605Expenses 2024: $541,745Net Income 2024: -$145,1402024Revenue 2025: $522,282Expenses 2025: $591,210Net Income 2025: -$68,9282025

Highlighted filing

2020

Revenue$684,691
Expenses$627,070
Net Income$57,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$975,887
Mission and Program Overview

Mission

Provide high school students the opportunity to experience humanitarian service by traveling to other countries to participate in the building of structures to benefit the improverished communities.

To provide the opportunity for individuals to participate in the building of structures to benefit impoverished communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$409,160$433,689▲ $24,529
Savings and Temporary Cash Investments$63,197$127,812▲ $64,615
Cash and Non-Interest-Bearing Accounts$60,989$58,551▼ $2,438
Land, Buildings, and Equipment, Net$35,494$29,602▼ $5,892
Prepaid Expenses and Deferred Charges$6,975$306▼ $6,669
Total Assets$581,023$655,168▲ $74,145
Other Assets Total$5,208$5,208→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,000-
Deferred Revenue$58,044--
Unsecured Notes Loans Payable-$39,200-
Accounts Payable and Accrued Expenses$34,893$6,833▼ $28,060
Other Liabilities$38,643$2,071▼ $36,572
Total Liabilities$131,580$148,104▲ $16,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,143$459,164▲ $56,021
Net Assets With Donor Restrictions$46,300$47,900▲ $1,600
Total Net Assets Fund Balance$449,443$507,064▲ $57,621
Total Liabilities and Net Assets / Fund Balance$581,023$655,168▲ $74,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,602$26,433$56,035
Equipment$0$30,048$30,048
Other Securities$433,689--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy Schroeder-riggioExecutive DirectorFT$117,000$117,000

Board Members and Trustees

NameTitle
Steve LewineChairman
Beth KellsDirector
Colleen ClaflinDirector
Gail WhitmanDirector
Howard GreeneDirector
Joe PalmerDirector
Kristen WendtDirector
Lee SmithDirector
Lisa WolakDirector
Mike AitkenheadDirector
Martine TrinkaSecretary
Tom ShanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,881
Program Service Revenue
$0
Investment Income
$29,655
Other Revenue
$55,155
All Other Contributions
$599,881
Change in Net Assets
$57,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,720
Salaries, Compensation, and Employee Benefits$208,350
Total Fundraising Expense$17,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$231,814--$231,814
Current Officers, Directors, Trustees, and Key Employees$77,803$4,577$9,153$91,533
Other Salaries and Wages$65,031$7,764$4,881$77,676
Occupancy-$44,026-$44,026
Other Expenses$37,101--$37,101
Office Expenses-$30,028-$30,028
Other Employee Benefits$18,192$1,070$2,140$21,402
Payroll Taxes$11,522$995$1,132$13,649
Fees for Services Accounting-$10,400-$10,400
Depreciation Depletion-$5,892-$5,892
Fees for Service Investment Mgmnt Fees-$5,825-$5,825
Insurance$4,566--$4,566
Pension Plan Contributions-$4,090-$4,090
Conferences and Meetings-$1,244-$1,244
Advertising-$48-$48
Total Functional Expenses$493,805$115,959$17,306$627,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,813
Fundraising Direct Expenses$46,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$65,850$65,850$24,439$41,411
Citrus/mdse$35,963$35,963$22,219$13,744
Total Events$101,813$101,813$46,658$55,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

“A copy of form 990 is provided to the directors at a board meeting for their review and approval before it is electronically filed.”

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

“At the time of their appointment, each director or officer of the corporation is asked to complete a disclosure statement identifying all related parties of the director or officer who have a conflicting interest with respect to any transaction between such person and the corporation. These statements are kept on file at the corporations office and copies are distributed to all board memebers for their reference. These statements are updated annually at the time of the annual meeting and any additions or changes are made by the director or officer in writing as they occur.”

Form 990, Part VI, Section B, Line 15A

“The executive committee annually reviews the executive director's compensation”

Form 990, Part VI, Section C, Line 19

“The organizations form 990 is available for public inspection on guidestar.org the organization also provides form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Builders Beyond Borders
EIN
01-0566395
Phone
2038475220
Address
66 FORT POINT STREET, NORWALK, CT 06855

Signing Officer

Name
Howard Greene
Title
President/director
Phone
2038475220
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Greene
Formed
2002
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
183

Preparer

Firm
The Innovative CPA Group LLC
Address
35 NUTMEG DRIVE SUITE M275, TRUMBULL, CT 06611
Preparer
Charles D Smith CPA
Phone
2034890612
Raw XML AppendixShowing 400 of 483 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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt044026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030028
IRS990/OfficeExpensesGrp/TotalAmt030028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05208
IRS990/OtherAssetsTotalGrp/EOYAmt05208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021402
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1TRIP RELATED EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt047776
IRS990/OtherExpensesGrp/ProgramServicesAmt137101
IRS990/OtherExpensesGrp/TotalAmt047776
IRS990/OtherExpensesGrp/TotalAmt137101
IRS990/OtherLiabilitiesGrp/BOYAmt038643
IRS990/OtherLiabilitiesGrp/EOYAmt02071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065031
IRS990/OtherSalariesAndWagesGrp/TotalAmt077676
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0995
IRS990/PayrollTaxesGrp/ProgramServicesAmt011522
IRS990/PayrollTaxesGrp/TotalAmt013649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04090
IRS990/PensionPlanContributionsGrp/TotalAmt04090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0306
IRS990/PrincipalOfficerNm0HOWARD GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17319
IRS990/PYOtherExpensesAmt0479189
IRS990/PYOtherRevenueAmt033123
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97731
IRS990/PYSalariesCompEmpBnftPaidAmt0207597
IRS990/PYTotalExpensesAmt0686786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0509077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0599881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0573251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0551327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0603177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0796570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03124206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011814
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0497122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060764
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.01590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt03621328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0701694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0652456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0902933
IRS990ScheduleA/Total509Grp/TotalAmt03621328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0712590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0682643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0664286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0707826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0914747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03682092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt029602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056035
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0433689
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS- OTHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029602
IRS990ScheduleD/TotalBookValueSecuritiesAmt0433689
IRS990ScheduleD/TotalLiabilityAmt02071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CITRUS/MDSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022219
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE DIRECTORS AT A BOARD MEETING FOR THEIR REVIEW AND APPROVAL BEFORE IT IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE TIME OF THEIR APPOINTMENT, EACH DIRECTOR OR OFFICER OF THE CORPORATION IS ASKED TO COMPLETE A DISCLOSURE STATEMENT IDENTIFYING ALL RELATED PARTIES OF THE DIRECTOR OR OFFICER WHO HAVE A CONFLICTING INTEREST WITH RESPECT TO ANY TRANSACTION BETWEEN SUCH PERSON AND THE CORPORATION. THESE STATEMENTS ARE KEPT ON FILE AT THE CORPORATIONS OFFICE AND COPIES ARE DISTRIBUTED TO ALL BOARD MEMEBERS FOR THEIR REFERENCE. THESE STATEMENTS ARE UPDATED ANNUALLY AT THE TIME OF THE ANNUAL MEETING AND ANY ADDITIONS OR CHANGES ARE MADE BY THE DIRECTOR OR OFFICER IN WRITING AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG THE ORGANIZATION ALSO PROVIDES FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,168
Liabilities
$148,104
Net assets
$507,064
Revenue
$684,691
Expenses
$627,070
Net income
$57,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.18$0.15$0.52$0.59$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$0.40$0.54$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$0.34$0.49$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.13$0.52$0.47$0.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.14$0.52$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.68$0.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$0.59$0.69$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.49$0.59$0.71$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.11$0.58$0.68$0.73$0.04
2016Summary only. Only limited summary data is available for this year.$0.68$0.10$0.57$0.84$0.83$0.00
2015Summary only. Only limited summary data is available for this year.$0.70$0.15$0.54$0.92$0.98$0.06
2014Summary only. Only limited summary data is available for this year.$0.74$0.15$0.58$1.06$1.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$0.90$0.94$0.04
2012Summary only. Only limited summary data is available for this year.$0.67$0.08$0.59$0.81$0.87$0.06