Civic Intelligence

Catholic Charities Diocese of Norwich Inc

990 • Fiscal year 2015 • EIN 06-0646609

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

Organization ProfileWWW.CCFSN.ORG
331 Main StreetNorwich, CT 06360

(860) 889-8346

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,927,244

Down $51,454 (-1.7%) from 2014

Net Assets

Down

$1,069,108

Down $198,251 (-16%) from 2014

Liabilities

Up

$1,858,136

Up $146,797 (+8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$2,310,584

Up $74,842 (+3.3%) from 2014

Expenses

Up

$2,592,942

Up $195,260 (+8.1%) from 2014

Net Income

Down

-$282,358

Down $120,418 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,828,849Liabilities 2010: $1,454,982Net Assets 2010: $1,373,8672010Assets 2011: $2,899,714Liabilities 2011: $1,363,092Net Assets 2011: $1,536,6222011Assets 2012: $2,883,056Liabilities 2012: $1,408,609Net Assets 2012: $1,474,4472012Assets 2013: $2,861,308Liabilities 2013: $1,500,167Net Assets 2013: $1,361,1412013Assets 2014: $2,978,698Liabilities 2014: $1,711,339Net Assets 2014: $1,267,3592014Assets 2015: $2,927,244Liabilities 2015: $1,858,136Net Assets 2015: $1,069,1082015Assets 2016: $2,808,528Liabilities 2016: $1,994,146Net Assets 2016: $814,3822016Assets 2017: $2,610,569Liabilities 2017: $2,156,082Net Assets 2017: $454,4872017Assets 2018: $2,649,249Liabilities 2018: $2,299,849Net Assets 2018: $349,4002018Assets 2019: $2,556,773Liabilities 2019: $2,514,340Net Assets 2019: $42,4332019Assets 2020: $2,343,390Liabilities 2020: $2,685,316Net Assets 2020: -$341,9262020Assets 2021: $2,483,093Liabilities 2021: $2,778,746Net Assets 2021: -$295,6532021Assets 2022: $2,277,285Liabilities 2022: $2,776,333Net Assets 2022: -$499,0482022Assets 2023: $2,323,394Liabilities 2023: $2,806,133Net Assets 2023: -$482,7392023Assets 2024: $2,208,328Liabilities 2024: $2,872,828Net Assets 2024: -$664,5002024

Highlighted filing

2015

Assets$2,927,244
Liabilities$1,858,136
Net Assets$1,069,108
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,385,9712010Revenue 2011: $2,548,766Expenses 2011: $2,482,620Net Income 2011: $66,1462011Revenue 2012: $2,433,531Expenses 2012: $2,504,213Net Income 2012: -$70,6822012Revenue 2013: $2,349,451Expenses 2013: $2,495,398Net Income 2013: -$145,9472013Revenue 2014: $2,235,742Expenses 2014: $2,397,682Net Income 2014: -$161,9402014Revenue 2015: $2,310,584Expenses 2015: $2,592,942Net Income 2015: -$282,3582015Revenue 2016: $2,021,063Expenses 2016: $2,309,434Net Income 2016: -$288,3712016Revenue 2017: $1,788,546Expenses 2017: $2,211,093Net Income 2017: -$422,5472017Revenue 2018: $1,965,790Expenses 2018: $2,105,175Net Income 2018: -$139,3852018Revenue 2019: $1,858,069Expenses 2019: $2,156,033Net Income 2019: -$297,9642019Revenue 2020: $1,649,313Expenses 2020: $2,049,809Net Income 2020: -$400,4962020Revenue 2021: $1,095,672Expenses 2021: $1,243,060Net Income 2021: -$147,3882021Revenue 2022: $1,110,259Expenses 2022: $1,118,746Net Income 2022: -$8,4872022Revenue 2023: $1,103,406Expenses 2023: $1,061,947Net Income 2023: $41,4592023Revenue 2024: $737,244Expenses 2024: $944,724Net Income 2024: -$207,4802024

Highlighted filing

2015

Revenue$2,310,584
Expenses$2,592,942
Net Income-$282,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$2,337,056
Mission and Program Overview

Mission

To provide charitable assistance such as counseling, education, research, advocacy and social services with special attention to the poor and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,161,460$1,147,806▼ $13,654
Investments in Publicly Traded Securities$939,203$905,041▼ $34,162
Investments Other Securities$311,686$306,158▼ $5,528
Pledges and Grants Receivable$272,169$249,644▼ $22,525
Cash and Non-Interest-Bearing Accounts$131,814$188,877▲ $57,063
Savings and Temporary Cash Investments$104,435$70,111▼ $34,324
Accounts Receivable$34,915$53,353▲ $18,438
Prepaid Expenses and Deferred Charges$15,032--
Intangible Assets$2,884$1,154▼ $1,730
Total Assets$2,978,698$2,927,244▼ $51,454
Other Assets Total$5,100$5,100→ $0
Liabilities
Other Liabilities-$1,304,540-
Mortgage Notes Payable Secured by Investment Property$491,343$444,566▼ $46,777
Accounts Payable and Accrued Expenses$1,183,397$109,030▼ $1,074,367
Deferred Revenue$36,599--
Total Liabilities$1,711,339$1,858,136▲ $146,797
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,021,150$1,018,684▼ $2,466
Temporarily Rstr Net Assets$650,001$616,161▼ $33,840
Unrestricted Net Assets$-403,792$-565,737▼ $161,945
Total Net Assets Fund Balance$1,267,359$1,069,108▼ $198,251
Total Liabilities and Net Assets / Fund Balance$2,978,698$2,927,244▼ $51,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,899$639,992$1,710,891
Land$15,750-$15,750
Other Securities$306,158--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,316,826-▲ $29,086$90,000$1,255,912
2013$1,265,994-▲ $80,241$29,409$1,316,826
2012$1,197,128-▲ $68,866-$1,265,994
2011$1,147,397-▲ $75,191$26,000$1,197,128
2010$1,103,280-▲ $44,657-$1,147,937
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Most Reverend Michael R Cote DdPresident
Angela ArnoldDirector
Dawn Marie DayDirector
Dr Christopher LipinskiDirector
Dr Herbert V LevinskyDirector
James CoughlinDirector
Kenneth CapanoDirector
Lois GearyDirector
Mark L RicciardelliDirector
Raymond P LamyDirector
Valeri Jane LegerDirector
James MaffuidExecutive Di
John EstelleTreasurer
Very Rev Leszek JanikVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576,627
Program Service Revenue
$686,312
Investment Income
$13,842
Other Revenue
$33,803
All Other Contributions
$1,350,324
Change in Net Assets
$-282,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,310,584
Revenue Not Reported on Form 990
$93,107
Total Revenue per Audited Statements
$2,403,691
Total Revenue per Form 990
$2,310,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,819,245
Other Expenses$679,510
Total Fundraising Expense$117,319
Grants and Similar Amounts Paid$94,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,858$175,804$68,852$1,375,514
Other Employee Benefits$208,125$42,778$5,587$256,490
Fees for Services Other$178,452$12,529-$190,981
Occupancy$111,461$31,086-$142,547
Payroll Taxes$95,247$19,534$5,833$120,614
Grants to Domestic Individuals$94,187--$94,187
Office Expenses$63,922$12,747$10,248$86,917
Depreciation Depletion$60,849$8,844-$69,693
Pension Plan Contributions$48,112$17,063$1,452$66,627
Fees for Services Accounting$53,674$9,652-$63,326
Travel$29,086$2,031-$31,117
Interest$15,642$2,078-$17,720
Other Expenses$11,929$1,874$1,160$13,803
Advertising$4,801$718-$5,519
Conferences and Meetings$4,940$251-$5,191
Fees for Services Legal$3,831$788-$4,619
Total Functional Expenses$2,117,853$357,770$117,319$2,592,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,666,719
Expenses per Audited Statements$2,592,942
Total Expenses per Form 990$2,592,942
Expenses Not Reported on Form 990$73,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,275
Fundraising Direct Expenses$26,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,160$31,160$12,600$18,560
Golf Tournament$29,115$29,115$13,872$15,243
Total Events$60,275$60,275$26,472$33,803
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
Most Reverend Michael R Cote DdOfficerFunding SourceNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,304,540
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
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, Page 6, Part VI, Line 10B

“Policies in place across all branches.”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the finance committee. Once approved by the finance committee it is distributed to the board.”

Form 990, Page 6, Part VI, Line 12C

“All financial or managerial relationships to projects or organizations for which funds are being sought or have been granted must be disclosed before any proposal concerning that project or organization is reviewed. Persons with such relationships many not participate in or be present during any discussion of the project or organizaion in question. In addition, each member of the governing body of the organization is required to sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents availabe upon request and guidestar.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Diocese of
EIN
06-0646609
Phone
8608898346
Address
331 MAIN STREET, NORWICH, CT 06360

Signing Officer

Name
Most Rev Michael R Cote Dd
Title
President
Phone
8608898346
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Reverend Michael R Cote Dd
Formed
1954
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
69
Volunteers
69

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To participate in the saving mission of christ by providing compassionate, high quality counseling, education, research, advocacy and social services, including emergency financial assistance, case management, family suppoort services, behavioral health services and housing. These services are provided with special attention to the poor and disadvantaged.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026472
IRS990/FundraisingGrossIncomeAmt060275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0226303
IRS990/GrantAmt094187
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt094187
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt094187
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02337056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt02884
IRS990/IntangibleAssetsGrp/EOYAmt01154
IRS990/InterestGrp/ManagementAndGeneralAmt02078
IRS990/InterestGrp/ProgramServicesAmt015642
IRS990/InterestGrp/TotalAmt017720
IRS990/InvestmentIncomeGrp/ExclusionAmt013842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013842
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0311686
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0306158
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0939203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0905041
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0817226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01161460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01147806
IRS990/LandBldgEquipCostOrOtherBssAmt01965032
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHARITABLE ASSISTANCE SUCH AS COUNSELING, EDUCATION, RESEARCH, ADVOCACY AND SOCIAL SERVICES WITH SPECIAL ATTENTION TO THE POOR AND DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0491343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0444566
IRS990/NetAssetsOrFundBalancesBOYAmt01267359
IRS990/NetAssetsOrFundBalancesEOYAmt01069108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033803
IRS990/NetUnrlzdGainsLossesInvstAmt019330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031086
IRS990/OccupancyGrp/ProgramServicesAmt0111461
IRS990/OccupancyGrp/TotalAmt0142547
IRS990/OfficeExpensesGrp/FundraisingAmt010248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012747
IRS990/OfficeExpensesGrp/ProgramServicesAmt063922
IRS990/OfficeExpensesGrp/TotalAmt086917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05100
IRS990/OtherAssetsTotalGrp/EOYAmt05100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05587
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256490
IRS990/OtherExpensesGrp/Desc0POSTAGE & MAILINGS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt024187
IRS990/OtherExpensesGrp/FundraisingAmt11160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11874
IRS990/OtherExpensesGrp/ProgramServicesAmt02737
IRS990/OtherExpensesGrp/ProgramServicesAmt111929
IRS990/OtherExpensesGrp/TotalAmt024187
IRS990/OtherExpensesGrp/TotalAmt123890
IRS990/OtherExpensesGrp/TotalAmt213803
IRS990/OtherLiabilitiesGrp/EOYAmt01304540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01130858
IRS990/OtherSalariesAndWagesGrp/TotalAmt01375514
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019534
IRS990/PayrollTaxesGrp/ProgramServicesAmt095247
IRS990/PayrollTaxesGrp/TotalAmt0120614
IRS990/PensionPlanContributionsGrp/FundraisingAmt01452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048112
IRS990/PensionPlanContributionsGrp/TotalAmt066627
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01021150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01018684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0272169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249644
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015032
IRS990/PrincipalOfficerNm0MOST REVEREND MICHAEL R COTE DD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686312
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PARTICIPATE IN THE SAVING MISSION OF CHRIST BY PROVIDING COMPASSIONATE, HIGH QUALITY COUNSELING, EDUCATION, RESEARCH, ADVOCACY AND SOCIAL SERVICES, INCLUDING EMERGENCY FINANCIAL ASSISTANCE, CASE MANAGEMENT, FAMILY SUPPOORT SERVICES, BEHAVIORAL HEALTH SERVICES AND HOUSING. THESE SERVICES ARE PROVIDED WITH SPECIAL ATTENTION TO THE POOR AND DISADVANTAGED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01569459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035596
IRS990/PYInvestmentIncomeAmt050947
IRS990/PYOtherExpensesAmt0542534
IRS990/PYOtherRevenueAmt025633
IRS990/PYProgramServiceRevenueAmt0589703
IRS990/PYRevenuesLessExpensesAmt0-161940
IRS990/PYSalariesCompEmpBnftPaidAmt01819552
IRS990/PYTotalExpensesAmt02397682
IRS990/PYTotalRevenueAmt02235742
IRS990/ReconcilationRevenueExpnssAmt0-282358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0686312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0481,681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01576627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01569459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01762674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01710826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01810964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08430550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0686312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0157885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0541956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91990
IRS990ScheduleA/PublicSupportPY170Pct00.93570
IRS990ScheduleA/PublicSupportTotal170Amt08430550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01576627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01569459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01762674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01710826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01810964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08430550
IRS990ScheduleA/TotalSupportAmt09164343
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01070899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01710891
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01316826
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01255912
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029086
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01265994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01316826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01197128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01265994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01147397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01197128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01103280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01147937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044657
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073777
IRS990ScheduleD/DonatedServicesUseFcltsAmt073777
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt073777
IRS990ScheduleD/ExpensesSubtotalAmt02592942
IRS990ScheduleD/LandGrp/BookValueAmt015750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01304540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,927,244
Liabilities
$1,858,136
Net assets
$1,069,108
Revenue
$2,310,584
Expenses
$2,592,942
Net income
-$282,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$2.87$0.66$0.74$0.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.32$2.81$0.48$1.10$1.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.28$2.78$0.50$1.11$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.48$2.78$0.30$1.10$1.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.34$2.69$0.34$1.65$2.05$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.56$2.51$0.04$1.86$2.16$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.30$0.35$1.97$2.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.16$0.45$1.79$2.21$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.81$1.99$0.81$2.02$2.31$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.86$1.07$2.31$2.59$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.71$1.27$2.24$2.40$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.50$1.36$2.35$2.50$0.15
2012Summary only. Only limited summary data is available for this year.$2.88$1.41$1.47$2.43$2.50$0.07
2011Summary only. Only limited summary data is available for this year.$2.90$1.36$1.54$2.55$2.48$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.45$1.37$2.39