Civic Intelligence

Educational Resources for Children Inc.

990 • Fiscal year 2016 • EIN 03-0399205

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.erfc.us
119B Post RoadEnfield, CT 06082

(860) 252-9935

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$194,456

Up $63,153 (+48%) from 2015

Net Assets

Up

$101,498

Up $99,462 (+4885%) from 2015

Liabilities

Down

$92,958

Down $36,309 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Up

$1,051,356

Up $49,709 (+5.0%) from 2015

Expenses

Up

$951,894

Up $37,847 (+4.1%) from 2015

Net Income

Up

$99,462

Up $11,862 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$194,456
Liabilities$92,958
Net Assets$101,498
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$1,051,356
Expenses$951,894
Net Income$99,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,053,427
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,727$68,206▲ $9,479
Land, Buildings, and Equipment, Net$6,905$51,433▲ $44,528
Accounts Receivable$38,149$48,018▲ $9,869
Prepaid Expenses and Deferred Charges$20,980$22,301▲ $1,321
Total Assets$131,303$194,456▲ $63,153
Other Assets Total$6,542$4,498▼ $2,044
Liabilities
Deferred Revenue$77,462$74,604▼ $2,858
Accounts Payable and Accrued Expenses$31,805$12,347▼ $19,458
Unsecured Notes Loans Payable$20,000$6,007▼ $13,993
Total Liabilities$129,267$92,958▼ $36,309
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,838$119,054▲ $46,216
Unrestricted Net Assets$-70,802$-17,556▲ $53,246
Total Net Assets Fund Balance$2,036$101,498▲ $99,462
Total Liabilities and Net Assets / Fund Balance$131,303$194,456▲ $63,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,433$27,613$79,046
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Heidi DeLislePresident
Rebecca WilsonVice President
Carole SchlossDirector
John GannonDirector
Lindsay CastonguayDirector
Mario FlorezDirector
Maya MatthewsDirector
Patricia WriceDirector
Rev Peter BushnellDirector
Melissa GiambraSecretary
Marylin BertrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,771
Program Service Revenue
$482,091
Investment Income
$0
Other Revenue
$8,494
All Other Contributions
$188,715
Change in Net Assets
$99,462

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$15,068
Other Non Cash Contri Table$13,973
Total Noncash Contributions$29,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,071
Total Revenue per Audited Statements
$1,053,427
Total Revenue per Form 990
$1,051,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,238
Other Expenses$237,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,610$72,728-$629,338
Payroll Taxes$51,859$6,474-$58,333
Office Expenses$11,432$41,415-$52,847
Occupancy$21,670$12,264-$33,934
Other Employee Benefits$23,618$2,949-$26,567
Insurance$10,856$2,734-$13,590
Fees for Services Accounting-$8,000-$8,000
Depreciation Depletion$5,554$648-$6,202
Conferences and Meetings-$5,704-$5,704
Advertising$2,258--$2,258
Other Expenses$1,964$13,632-$1,964
Interest-$133-$133
Total Functional Expenses$785,213$166,681$0$951,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$953,965
Expenses per Audited Statements$951,894
Total Expenses per Form 990$951,894
Expenses Not Reported on Form 990$2,071
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,565
Fundraising Direct Expenses$2,071
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Filer Name
Educational Resources for Children
EIN
03-0399205
Phone
8602529935
Address
119B Post Road, ENFIELD, CT 06082

Signing Officer

Name
Claire C Hall
Title
Executive Director
Phone
8602529935
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Hall
Formed
2002
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
80
Volunteers
170

Preparer

Firm
Henry Raymond & Thompson LLC
Address
1340 Sullivan Avenue, South Windsor, CT 06074
Preparer
G Martin Henry
Phone
8606445825
Supplemental Narrative

Additional Explanations

Form 990. Part XII, line 2C.

“The process has not changed from the prior year. The organization has a knowledgeable committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special event expenses netted to income on Form 990 2,071.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses netted to income on Form 990 2,071.”

Raw XML AppendixShowing 400 of 460 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/PersonNm2Rebecca Wilson
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IRS990/Form990PartVIISectionAGrp/PersonNm4Marylin Bertrand
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06474
IRS990/PayrollTaxesGrp/ProgramServicesAmt051859
IRS990/PayrollTaxesGrp/TotalAmt058333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022301
IRS990/PrincipalOfficerNm0Claire Hall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0566517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0304331
IRS990/PYOtherRevenueAmt030681
IRS990/PYProgramServiceRevenueAmt0404449
IRS990/PYRevenuesLessExpensesAmt087600
IRS990/PYSalariesCompEmpBnftPaidAmt0609716
IRS990/PYTotalExpensesAmt0914047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0482091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Service Revenues 2010 Amount: $102,066 2011 Amount: $118,581 2012 Amount: $171,798 2013 Amount: $224,892 2014 Amount: $404,449 2015 Amount: $482,091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation for Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02108557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt013973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt013973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt057632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0230011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0821425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01137014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0482091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0404449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0224892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01401811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69830
IRS990ScheduleA/PublicSupportPY170Pct00.79410
IRS990ScheduleA/PublicSupportTotal170Amt03245571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01250482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03245571
IRS990ScheduleA/TotalSupportAmt04647682
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/ExpensesNotReportedAmt02071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0951894
IRS990ScheduleD/OtherExpensesIncludedAmt02071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079046
IRS990ScheduleD/OtherRevenueAmt02071
IRS990ScheduleD/RevenueNotReportedAmt02071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01051356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses netted to income on Form 990 2,071.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses netted to income on Form 990 2,071.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051433
IRS990ScheduleD/TotalExpensesPerForm990Amt0951894
IRS990ScheduleD/TotalRevenuePerForm990Amt01051356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0953965
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies & Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Town Facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015068
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/ExplanationTxt4The process has not changed from the prior year. The organization has a knowledgeable committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.
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/BOYAmt072838
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119054
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131303
IRS990/TotalAssetsEOYAmt0194456
IRS990/TotalAssetsGrp/BOYAmt0131303
IRS990/TotalAssetsGrp/EOYAmt0194456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0560771
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129267
IRS990/TotalLiabilitiesEOYAmt092958
IRS990/TotalLiabilitiesGrp/BOYAmt0129267

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,456
Liabilities
$92,958
Net assets
$101,498
Revenue
$1,051,356
Expenses
$951,894
Net income
$99,462
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