Civic Intelligence

Educational Resources for Children Inc.

990 • Fiscal year 2014 • EIN 03-0399205

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profilewww.erfc.us
50 Post Office RoadEnfield, CT 06082

(860) 252-9935

Siviq Scores

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

Liabilities / Assets

98th percentile

2.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.26x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$65,577

Up $7,677 (+13%) from 2013

Net Assets

Down

-$85,564

Down $71,213 (-496%) from 2013

Liabilities

Up

$151,141

Up $78,890 (+109%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$580,656

Down $134,510 (-19%) from 2013

Expenses

Down

$651,869

Down $206,066 (-24%) from 2013

Net Income

Up

-$71,213

Up $71,556 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $175,609Liabilities 2011: $56,484Net Assets 2011: $119,1252011Assets 2012: $197,874Liabilities 2012: $69,456Net Assets 2012: $128,4182012Assets 2013: $57,900Liabilities 2013: $72,251Net Assets 2013: -$14,3512013Assets 2014: $65,577Liabilities 2014: $151,141Net Assets 2014: -$85,5642014Assets 2015: $131,303Liabilities 2015: $129,267Net Assets 2015: $2,0362015Assets 2016: $194,456Liabilities 2016: $92,958Net Assets 2016: $101,4982016Assets 2017: $144,895Liabilities 2017: $52,476Net Assets 2017: $92,4192017Assets 2018: $153,846Liabilities 2018: $55,382Net Assets 2018: $98,4642018Assets 2019: $99,162Liabilities 2019: $107,302Net Assets 2019: -$8,1402019Assets 2020: $195,326Liabilities 2020: $233,641Net Assets 2020: -$38,3152020Assets 2021: $351,150Liabilities 2021: $244,909Net Assets 2021: $106,2412021Assets 2022: $568,596Liabilities 2022: $308,986Net Assets 2022: $259,6102022Assets 2023: $713,283Liabilities 2023: $358,742Net Assets 2023: $354,5412023Assets 2024: $637,272Liabilities 2024: $328,999Net Assets 2024: $308,2732024

Highlighted filing

2014

Assets$65,577
Liabilities$151,141
Net Assets-$85,564
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,451,1872011Expenses 2012: $1,359,8212012Revenue 2013: $715,166Expenses 2013: $857,935Net Income 2013: -$142,7692013Revenue 2014: $580,656Expenses 2014: $651,869Net Income 2014: -$71,2132014Revenue 2015: $1,001,647Expenses 2015: $914,047Net Income 2015: $87,6002015Revenue 2016: $1,051,356Expenses 2016: $951,894Net Income 2016: $99,4622016Revenue 2017: $976,412Expenses 2017: $985,491Net Income 2017: -$9,0792017Revenue 2018: $1,072,142Expenses 2018: $1,066,097Net Income 2018: $6,0452018Revenue 2019: $1,066,124Expenses 2019: $1,172,728Net Income 2019: -$106,6042019Revenue 2020: $999,937Expenses 2020: $1,030,112Net Income 2020: -$30,1752020Revenue 2021: $1,219,239Expenses 2021: $1,074,684Net Income 2021: $144,5552021Revenue 2022: $1,346,867Expenses 2022: $1,193,498Net Income 2022: $153,3692022Revenue 2023: $1,306,967Expenses 2023: $1,212,035Net Income 2023: $94,9322023Revenue 2024: $896,141Expenses 2024: $942,410Net Income 2024: -$46,2692024

Highlighted filing

2014

Revenue$580,656
Expenses$651,869
Net Income-$71,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$585,421
Mission and Program Overview

Mission

Our mission is to team with kids, communities, schools, and families to grow resilient kids. Through innovative community collaborations, we help kids learn, reach their goals, and contribute to their communities.

Our mission is to provide after school academic programs for area children in grades kindergarten through eight and to improve academic achievement and support in-school learning by providing a safe and healthy environment to promote development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$13,700$19,254▲ $5,554
Cash and Non-Interest-Bearing Accounts$13,995$16,826▲ $2,831
Land, Buildings, and Equipment, Net$21,432$15,544▼ $5,888
Accounts Receivable$6,814$12,952▲ $6,138
Total Assets$57,900$65,577▲ $7,677
Other Assets Total$1,959$1,001▼ $958
Liabilities
Deferred Revenue$30,681$64,364▲ $33,683
Other Liabilities$9,357$40,500▲ $31,143
Accounts Payable and Accrued Expenses$16,213$26,277▲ $10,064
Unsecured Notes Loans Payable$16,000$20,000▲ $4,000
Total Liabilities$72,251$151,141▲ $78,890
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,667$35,839▲ $2,172
Unrestricted Net Assets$-48,018$-121,403▼ $73,385
Total Net Assets Fund Balance$-14,351$-85,564▼ $71,213
Total Liabilities and Net Assets / Fund Balance$57,900$65,577▲ $7,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,544$59,881$75,425
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rev Peter BushnellPresident
Barbara BensonDirector
Brian JacobsonDirector
Heidi DeLisleDirector
John Adams EsqDirector
Lisa EllisDirector
Patricia WriceDirector
Rebecca WilsonDirector
Ronald GregoryDirector
Tony AllegroDirector
Melissa GiambraSecretary
Marylin BertrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,047
Program Service Revenue
$224,892
Investment Income
$0
Other Revenue
$20,717
All Other Contributions
$195,492
Change in Net Assets
$-71,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$43,659
Other Non Cash Contri Table$13,973
Total Noncash Contributions$57,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,765
Total Revenue per Audited Statements
$585,421
Total Revenue per Form 990
$580,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,757
Other Expenses$171,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,855$58,693-$415,548
Occupancy$25,969$13,036-$39,005
Payroll Taxes$32,317$6,591-$38,908
Office Expenses$14,569$12,771-$27,340
Other Employee Benefits$22,147$4,154-$26,301
Insurance-$12,071-$12,071
Fees for Services Accounting-$8,115-$8,115
Depreciation Depletion$6,798$648-$7,446
Interest-$577-$577
Advertising$546--$546
Other Expenses$-331$1,540-$-331
Total Functional Expenses$528,809$123,060$0$651,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$656,633
Expenses per Audited Statements$651,868
Total Expenses per Form 990$651,868
Expenses Not Reported on Form 990$4,765
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 Gross Income$25,482
Fundraising Direct Expenses$4,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,482$25,482$4,765$20,717
Total Events$25,482$25,482$4,765$20,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$40,500
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

“The Board of Directors receive, review, and approve a draft of the 990 prior to finalizing and filing.”

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

“Policy requires that all known conflicts be reported to the Board of Directors and Executive Director and that conflicts be resolved timely.”

Form 990, Part VI, Section B, line 15

“The Board of Directors approves all compensation changes related to the Executive Director. The Board of Directors approve all key employee compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
03-0399205
Phone
8602529935

Signing Officer

Name
Claire C Hall
Title
Executive Director
Phone
8602529935
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Hall
Formed
2002
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
180

Preparer

Preparer
G Martin Henry
Phone
8606445825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There was no change in the oversight or selection process from year to year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special event expenses netted to income on Form 990 4,765.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses netted to income on Form 990 4,765.”

Raw XML AppendixShowing 400 of 476 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06591
IRS990/PayrollTaxesGrp/ProgramServicesAmt032317
IRS990/PayrollTaxesGrp/TotalAmt038908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019254
IRS990/PrincipalOfficerNm0Claire Hall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0372293
IRS990/PYOtherRevenueAmt010550
IRS990/PYProgramServiceRevenueAmt0171798
IRS990/PYRevenuesLessExpensesAmt0-142769
IRS990/PYSalariesCompEmpBnftPaidAmt0485642
IRS990/PYTotalExpensesAmt0857935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224892
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Program Service Revenues 2009 Amount: $ 92,526 2010 Amount: $102,066 2011 Amount: $118,581 2012 Amount: $171,798 2013 Amount: $224,892
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation for Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01994928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt057632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0230011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0821425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0817506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0692090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02618664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0171798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0709863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86660
IRS990ScheduleA/PublicSupportPY170Pct00.90740
IRS990ScheduleA/PublicSupportTotal170Amt04613592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01250482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01258378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01236931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04613592
IRS990ScheduleA/TotalSupportAmt05323918
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/ExpensesNotReportedAmt04765
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0651868
IRS990ScheduleD/OtherExpensesIncludedAmt04765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherRevenueAmt04765
IRS990ScheduleD/RevenueNotReportedAmt04765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0580656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses netted to income on Form 990 4,765.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses netted to income on Form 990 4,765.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015544
IRS990ScheduleD/TotalExpensesPerForm990Amt0651868
IRS990ScheduleD/TotalLiabilityAmt040500
IRS990ScheduleD/TotalRevenuePerForm990Amt0580656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025482
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04765
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies & Se
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Town Faciliti
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043659
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113973
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors receive, review, and approve a draft of the 990 prior to finalizing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy requires that all known conflicts be reported to the Board of Directors and Executive Director and that conflicts be resolved timely.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves all compensation changes related to the Executive Director. The Board of Directors approve all key employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There was no change in the oversight or selection process from year to year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035839

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,577
Liabilities
$151,141
Net assets
-$85,564
Revenue
$580,656
Expenses
$651,869
Net income
-$71,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.33$0.31$0.90$0.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.36$0.35$1.31$1.21$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.31$0.26$1.35$1.19$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.24$0.11$1.22$1.07$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.23$0.04$1.00$1.03$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.01$1.07$1.17$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.10$1.07$1.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.98$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.05$0.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$1.00$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.09$0.58$0.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.72$0.86$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$1.45
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