Civic Intelligence

Shriners International Pyramid Shriners

990 • Fiscal year 2015 • EIN 06-0502200

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization ProfileN/A
2428 Main StreetStratford, CT 06615

(203) 876-2811

Siviq Scores

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

Liabilities / Assets

98th percentile

0.75x

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$10,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

19%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

1.3%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$71,257

Up $11,626 (+19%) from 2014

Net Assets

Up

$17,612

Up $7,116 (+68%) from 2014

Liabilities

Up

$53,645

Up $4,510 (+9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$146,711

Up $1,950 (+1.3%) from 2014

Expenses

Down

$138,435

Down $1,861 (-1.3%) from 2014

Net Income

Up

$8,276

Up $3,811 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2010: $72,643Liabilities 2010: $30,310Net Assets 2010: $42,3332010Assets 2012: $75,559Liabilities 2012: $61,148Net Assets 2012: $14,4112012Assets 2013: $63,980Liabilities 2013: $57,949Net Assets 2013: $6,0312013Assets 2014: $59,631Liabilities 2014: $49,135Net Assets 2014: $10,4962014Assets 2015: $71,257Liabilities 2015: $53,645Net Assets 2015: $17,6122015Assets 2016: $79,976Liabilities 2016: $50,701Net Assets 2016: $29,2752016Assets 2017: $103,354Liabilities 2017: $62,252Net Assets 2017: $41,1022017Assets 2018: $92,279Liabilities 2018: $52,032Net Assets 2018: $40,2472018Assets 2019: $92,830Liabilities 2019: $49,213Net Assets 2019: $43,6172019Assets 2020: $71,707Liabilities 2020: $26,482Net Assets 2020: $45,2252020Assets 2021: $86,908Liabilities 2021: $40,536Net Assets 2021: $46,3722021Assets 2022: $64,907Liabilities 2022: $21,696Net Assets 2022: $43,2112022Assets 2023: $92,119Liabilities 2023: $33,449Net Assets 2023: $58,6702023Assets 2024: $78,088Liabilities 2024: $29,026Net Assets 2024: $49,0622024

Highlighted filing

2015

Assets$71,257
Liabilities$53,645
Net Assets$17,612
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $263,743Expenses 2010: $204,094Net Income 2010: $59,6492010Revenue 2012: $141,931Expenses 2012: $146,983Net Income 2012: -$5,0522012Revenue 2013: $139,762Expenses 2013: $148,142Net Income 2013: -$8,3802013Revenue 2014: $144,761Expenses 2014: $140,296Net Income 2014: $4,4652014Revenue 2015: $146,711Expenses 2015: $138,435Net Income 2015: $8,2762015Revenue 2016: $165,402Expenses 2016: $153,739Net Income 2016: $11,6632016Revenue 2017: $159,153Expenses 2017: $147,326Net Income 2017: $11,8272017Revenue 2018: $148,577Expenses 2018: $149,432Net Income 2018: -$8552018Revenue 2019: $77,100Expenses 2019: $73,730Net Income 2019: $3,3702019Revenue 2020: $91,598Expenses 2020: $96,288Net Income 2020: -$4,6902020Revenue 2021: $99,665Expenses 2021: $98,518Net Income 2021: $1,1472021Revenue 2022: $68,935Expenses 2022: $72,096Net Income 2022: -$3,1612022Revenue 2023: $90,473Expenses 2023: $75,014Net Income 2023: $15,4592023Revenue 2024: $99,375Expenses 2024: $108,983Net Income 2024: -$9,6082024

Highlighted filing

2015

Revenue$146,711
Expenses$138,435
Net Income$8,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$146,711
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,419$30,374▲ $11,955
Inventories for Sale or Use$24,334$22,866▼ $1,468
Investments in Publicly Traded Securities$10,756$11,303▲ $547
Savings and Temporary Cash Investments$3,768$5,414▲ $1,646
Prepaid Expenses and Deferred Charges$1,600$1,200▼ $400
Accounts Receivable$754$100▼ $654
Total Assets$59,631$71,257▲ $11,626
Liabilities
Other Liabilities$27,500$27,500→ $0
Deferred Revenue$14,925$25,525▲ $10,600
Accounts Payable and Accrued Expenses$6,710$620▼ $6,090
Total Liabilities$49,135$53,645▲ $4,510
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,222$16,717▲ $2,495
Unrestricted Net Assets$-3,726$895▲ $4,621
Total Net Assets Fund Balance$10,496$17,612▲ $7,116
Total Liabilities and Net Assets / Fund Balance$59,631$71,257▲ $11,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,219-
Equipment-$2,654-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry RommerRecorderPT$10,500$10,500
Dennis ConroyTreasurerPT$7,008$7,008
Revenue and Support

Revenue Composition

Contributions and Grants
$44,675
Program Service Revenue
$24,855
Investment Income
$554
Other Revenue
$76,627
All Other Contributions
$44,675
Change in Net Assets
$8,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,547
Revenue Not Reported on Financial Statements
$80,164
Other Revenue Adjustments
$80,164
Total Revenue per Audited Statements
$66,547
Total Revenue per Form 990
$146,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,878
Professional Fundraising Fees$50,664
Total Fundraising Expense$50,664
Salaries, Compensation, and Employee Benefits$18,893
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$50,664$50,664
Occupancy$0$31,341$0$31,341
Current Officers, Directors, Trustees, and Key Employees$0$17,508$0$17,508
All Other Expenses$2,306$14,811$0$17,117
Fees for Services Accounting$0$5,860$0$5,860
Payment Travel Entrtnmnt Publicly Ofcl$0$5,517$0$5,517
Payroll Taxes$0$1,385$0$1,385
Information Technology$0$1,099$0$1,099
Other Expenses$0$810$0$810
Advertising$0$460$0$460
Office Expenses$0$102$0$102
Total Functional Expenses$5,757$82,014$50,664$138,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$138,435
Expenses per Audited Statements$87,771
Total Expenses per Audited Statements$87,771
Expenses Not Reported on Financial Statements$50,664
Other Expense Adjustments$50,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,729
Professional Fundraising Fees$50,664

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
OLDIES'S SHOW$32,513$32,513$22,759$9,754
Concert$28,326$28,326$19,828$8,498
Total Events$72,729$72,729$50,664$22,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pamcorp$27,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
06-0502200
Phone
2038762811
Address
2428 MAIN STREET, STRATFORD, CT 06615

Signing Officer

Name
Dennis Conroy
Title
Treasurer
Phone
2038762811
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Conroy
Formed
1940
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
20

Preparer

Firm
Ritch Greenberg and Hassan
Address
70 PLATT RD--PO BOX 466, SHELTON, CT 06484-0466
Preparer
Paul R Greenberg
Phone
2039296371
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents submitted to shriner's headquarters”

Pt VI, Line 11B

“Draft of form 990 is presented to governing body for review & inquiries”

Form 990EZ, Part II, Line 24

“Receivables from Officers & Others”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“Equipment Rentals 4658. 0. 4658. 0.”

Form 990, Part IX, Line 24E

“Emblems, Pins & Badges 3647. 0. 3647. 0.”

Form 990, Part IX, Line 24E

“Parking Lot Fees 1200. 0. 1200. 0.”

Form 990, Part IX, Line 24E

“Social Events & Entertainment 5306. 0. 5306. 0.”

Form 990, Part IX, Line 24E

“Donations & Contributions 2306. 2306. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising costs net in income on audited f/s-$50,664”

Pt XII, Line 4B

“Fundraising costs net in income on audited f/s-$50,664”

Pt XI, Line 4B

“Gross revenue(variable interest entity on f/s)-$29,500”

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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0DENNIS CONROY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INITIAL FEES & DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03324
IRS990/ProgramServiceRevenueGrp/ExclusionAmt121531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121531
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENT TRANSPORTATION FUND-DESIGNED FOR THE PAYMENT OF ORDINARY AND NECCESSARY EXPENSES INCURRED IN THE ARRANGING FOR THE TRANSPORTING PATIENTS, PARENTS & GUARDIANS FOR HOSPITAL AND MEDICAL CARE. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0779
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt05517
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05517
IRS990/PYOtherExpensesAmt075205
IRS990/PYOtherRevenueAmt066814
IRS990/PYProgramServiceRevenueAmt036551
IRS990/PYRevenuesLessExpensesAmt04465
IRS990/PYSalariesCompEmpBnftPaidAmt018020
IRS990/PYTotalExpensesAmt0140296
IRS990/PYTotalProfFndrsngExpnsAmt047071
IRS990/PYTotalRevenueAmt0144761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08276
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03898
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02654
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02654
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050664
IRS990ScheduleD/ExpensesSubtotalAmt087771
IRS990ScheduleD/OtherExpensesNotIncludedAmt050664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011219
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PAMCORP
IRS990ScheduleD/OtherRevenuesNotIncludedAmt080164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt080164
IRS990ScheduleD/RevenueSubtotalAmt066547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS NET IN INCOME ON AUDITED F/S-$50,664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS NET IN INCOME ON AUDITED F/S-$50,664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GROSS REVENUE(VARIABLE INTEREST ENTITY ON F/S)-$29,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0138435
IRS990ScheduleD/TotalLiabilityAmt027500
IRS990ScheduleD/TotalRevenuePerForm990Amt0146711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087771
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Tickets
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt060839
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt018252
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Fundraising & Development Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt042587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OLDIES'S SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019828
IRS990ScheduleG/LicensedStatesCd0CT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt060839
IRS990ScheduleG/TotalNetToOrganizationAmt018252
IRS990ScheduleG/TotalRetainedByContractorsAmt042587
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PAMCORP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt027500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS SUBMITTED TO SHRINER'S HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 IS PRESENTED TO GOVERNING BODY FOR REVIEW & INQUIRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receivables from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rentals 4658. 0. 4658. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Emblems, Pins & Badges 3647. 0. 3647. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parking Lot Fees 1200. 0. 1200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Social Events & Entertainment 5306. 0. 5306. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations & Contributions 2306. 2306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,257
Liabilities
$53,645
Net assets
$17,612
Revenue
$146,711
Expenses
$138,435
Net income
$8,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.49$0.99$1.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.33$0.59$0.90$0.75$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$0.69$0.72$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.41$0.46$1.00$0.99$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.26$0.45$0.92$0.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.49$0.44$0.77$0.74$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.52$0.40$1.49$1.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.62$0.41$1.59$1.47$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.51$0.29$1.65$1.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.54$0.18$1.47$1.38$0.08
2014Summary only. Only limited summary data is available for this year.$0.60$0.49$0.10$1.45$1.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.64$0.58$0.06$1.40$1.48$0.08
2012Summary only. Only limited summary data is available for this year.$0.76$0.61$0.14$1.42$1.47$0.05
2010Summary only. Only limited summary data is available for this year.$0.73$0.30$0.42$2.64$2.04$0.60