Civic Intelligence

Pastor & Standing Comm South Congregational Church

990 • Fiscal year 2015 • EIN 06-0646904

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profileerwinhome.org
140 Bassett StreetNew Britain, CT 06051

(860) 229-1227

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.41x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

7th percentile

-43%

Higher net margin than 7% 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

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,781,679

Down $259,264 (-8.5%) from 2014

Net Assets

Down

$2,202,945

Down $245,327 (-10%) from 2014

Liabilities

Down

$578,734

Down $13,937 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$409,877

Down $99,162 (-19%) from 2014

Expenses

Up

$587,691

Up $10,882 (+1.9%) from 2014

Net Income

Down

-$177,814

Down $110,044 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,058,530Liabilities 2011: $657,904Net Assets 2011: $2,400,6262011Assets 2012: $3,072,716Liabilities 2012: $651,620Net Assets 2012: $2,421,0962012Assets 2013: $3,145,456Liabilities 2013: $611,909Net Assets 2013: $2,533,5472013Assets 2014: $3,040,943Liabilities 2014: $592,671Net Assets 2014: $2,448,2722014Assets 2015: $2,781,679Liabilities 2015: $578,734Net Assets 2015: $2,202,9452015Assets 2016: $2,686,971Liabilities 2016: $577,800Net Assets 2016: $2,109,1712016Assets 2017: $2,612,675Liabilities 2017: $553,939Net Assets 2017: $2,058,7362017Assets 2018: $2,402,788Liabilities 2018: $530,510Net Assets 2018: $1,872,2782018Assets 2019: $2,372,388Liabilities 2019: $511,134Net Assets 2019: $1,861,2542019Assets 2020: $2,305,049Liabilities 2020: $521,217Net Assets 2020: $1,783,8322020Assets 2021: $2,361,010Liabilities 2021: $499,815Net Assets 2021: $1,861,1952021Assets 2022: $1,983,929Liabilities 2022: $521,859Net Assets 2022: $1,462,0702022Assets 2023: $1,926,464Liabilities 2023: $440,721Net Assets 2023: $1,485,7432023Assets 2024: $1,908,905Liabilities 2024: $420,166Net Assets 2024: $1,488,7392024

Highlighted filing

2015

Assets$2,781,679
Liabilities$578,734
Net Assets$2,202,945
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $371,544Expenses 2011: $619,099Net Income 2011: -$247,5552011Revenue 2012: $392,289Expenses 2012: $525,247Net Income 2012: -$132,9582012Revenue 2013: $407,786Expenses 2013: $549,735Net Income 2013: -$141,9492013Revenue 2014: $509,039Expenses 2014: $576,809Net Income 2014: -$67,7702014Revenue 2015: $409,877Expenses 2015: $587,691Net Income 2015: -$177,8142015Revenue 2016: $413,892Expenses 2016: $557,430Net Income 2016: -$143,5382016Revenue 2017: $489,880Expenses 2017: $604,683Net Income 2017: -$114,8032017Revenue 2018: $503,533Expenses 2018: $525,120Net Income 2018: -$21,5872018Revenue 2019: $485,562Expenses 2019: $684,103Net Income 2019: -$198,5412019Revenue 2020: $432,701Expenses 2020: $601,203Net Income 2020: -$168,5022020Revenue 2021: $471,293Expenses 2021: $563,248Net Income 2021: -$91,9552021Revenue 2022: $454,726Expenses 2022: $570,258Net Income 2022: -$115,5322022Revenue 2023: $450,606Expenses 2023: $559,493Net Income 2023: -$108,8872023Revenue 2024: $631,160Expenses 2024: $711,583Net Income 2024: -$80,4232024

Highlighted filing

2015

Revenue$409,877
Expenses$587,691
Net Income-$177,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$409,877
Mission and Program Overview

Mission

To provide a home for worthy but

To provide a home for worthy but poor and indigent women of the city of new britain ct

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,387,921$2,142,594▼ $245,327
Investments in Publicly Traded Securities$1,737,977$1,512,147▼ $225,830
Land, Buildings, and Equipment, Net$1,113,644$1,113,812▲ $168
Cap Stk Tr Prin Current Funds$60,351$60,351→ $0
Accounts Receivable$53,058$56,408▲ $3,350
Other Notes and Loans Receivable, Net$59,167$49,631▼ $9,536
Cash and Non-Interest-Bearing Accounts$61,406$32,116▼ $29,290
Prepaid Expenses and Deferred Charges$15,691$17,565▲ $1,874
Total Assets$3,040,943$2,781,679▼ $259,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,237$545,528▼ $14,709
Other Liabilities$24,589$25,971▲ $1,382
Accounts Payable and Accrued Expenses$7,845$7,235▼ $610
Total Liabilities$592,671$578,734▼ $13,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,448,272$2,202,945▼ $245,327
Total Liabilities and Net Assets / Fund Balance$3,040,943$2,781,679▼ $259,264

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$677,492$639,259$1,316,751
Buildings$242,137$294,818$536,955
Land$193,433-$193,433
Equipment$750$43,945$44,695
Other Land Buildings-$43,651$43,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,774,839---$1,774,839
2014$1,774,839---$1,774,839
2013$1,645,050-▲ $299,343$167,400$1,774,839
2012$1,614,289-▲ $207,558$174,700$1,645,050
2011$1,845,732-▼ $12,562$216,000$1,614,289
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David BuckwellChairman Bd of Mgrs
Stephen VargaPresident
Barbara FortinBoard of Managers
Connie LengeBoard of Managers
Dean OlsenBoard of Managers
Herb CarlsonBoard of Managers
Linda NowakBoard of Managers
Rev Jane RoweBoard of Managers
TIMOTHY O'LEARYBoard of Manangers
Rev George HarrisPastor
Paul ArchaskiSecretary Stding Comm
Wilson KeithlineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,921
Program Service Revenue
$347,825
Investment Income
$33,664
Other Revenue
$2,467
All Other Contributions
$25,921
Change in Net Assets
$-177,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,351
Salaries, Compensation, and Employee Benefits$99,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$120,140$7,406$0$127,546
Current Officers, Directors, Trustees, and Key Employees$56,250$33,769$0$90,019
Depreciation Depletion$70,122$350$0$70,472
Insurance$31,558$0$0$31,558
Interest$25,021$0$0$25,021
Payroll Taxes$4,749$2,851$0$7,600
Office Expenses$319$2,874$0$3,193
Fees for Service Investment Mgmnt Fees$0$2,241$0$2,241
Fees for Services Legal$0$2,105$0$2,105
Fees for Services Accounting$0$2,000$0$2,000
Other Employee Benefits$1,721$0$0$1,721
Information Technology$112$1,004$0$1,116
Advertising$225$0$0$225
Total Functional Expenses$533,091$54,600$0$587,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$22,875
Payroll Taxes$3,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pastor & Standing Comm South Congregational Church
EIN
06-0646904
Phone
8602291227
Address
140 Bassett Street, NEW BRITAIN, CT 06051

Signing Officer

Name
David Buckwell
Title
Chairman
Phone
8602291227
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1893
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
7
Employees
4
Volunteers
25

Preparer

Firm
Frank D Marrocco CPA
Address
142 W Main St, New Britain, CT 06052
Preparer
Frank D Marrocco CPA
Phone
8602297479
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Copies are available upon request”

Pt VI, Line 2

“Governing body is a church and many board members are interrelated”

Pt VI, Line 7A

“The pastor and standing committee of south congregational church elects the board of managers”

Pt VI, Line 11B

“The return is reviewed in detail with the chairman of the board of managers. It is then presented to the board.”

Raw XML AppendixShowing 400 of 520 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/OfficeExpensesGrp/ProgramServicesAmt0319
IRS990/OfficeExpensesGrp/TotalAmt03193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01721
IRS990/OtherExpensesGrp/Desc0RESIDENCE PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37406
IRS990/OtherExpensesGrp/ProgramServicesAmt02361
IRS990/OtherExpensesGrp/ProgramServicesAmt130112
IRS990/OtherExpensesGrp/ProgramServicesAmt2190401
IRS990/OtherExpensesGrp/ProgramServicesAmt3120140
IRS990/OtherExpensesGrp/TotalAmt02361
IRS990/OtherExpensesGrp/TotalAmt130112
IRS990/OtherExpensesGrp/TotalAmt2190401
IRS990/OtherExpensesGrp/TotalAmt3127546
IRS990/OtherLiabilitiesGrp/BOYAmt024589
IRS990/OtherLiabilitiesGrp/EOYAmt025971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Interest on Mtg
IRS990/OtherRevenueMiscGrp/ExclusionAmt02467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02467
IRS990/OtherRevenueTotalAmt02467
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt059167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02851
IRS990/PayrollTaxesGrp/ProgramServicesAmt04749
IRS990/PayrollTaxesGrp/TotalAmt07600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017565
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID BUCKWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114244
IRS990/PYOtherExpensesAmt0493754
IRS990/PYOtherRevenueAmt02886
IRS990/PYProgramServiceRevenueAmt0368219
IRS990/PYRevenuesLessExpensesAmt0-67770
IRS990/PYSalariesCompEmpBnftPaidAmt083055
IRS990/PYTotalExpensesAmt0576809
IRS990/PYTotalRevenueAmt0509039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-177814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02387921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02142594
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060660018
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0South Congregational Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01
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/BookValueAmt0242137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536955
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01774839
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01774839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01774839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01774839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01645050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01774839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0167400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01614289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01645050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0174700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01845732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01614289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0216000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044695
IRS990ScheduleD/LandGrp/BookValueAmt0193433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193433
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0677492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0639259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01316751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113812
IRS990ScheduleD/TotalLiabilityAmt025971
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,781,679
Liabilities
$578,734
Net assets
$2,202,945
Revenue
$409,877
Expenses
$587,691
Net income
-$177,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.42$1.49$0.63$0.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.44$1.49$0.45$0.56$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.52$1.46$0.45$0.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.50$1.86$0.47$0.56$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.52$1.78$0.43$0.60$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.51$1.86$0.49$0.68$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.53$1.87$0.50$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.55$2.06$0.49$0.60$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.58$2.11$0.41$0.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.58$2.20$0.41$0.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.59$2.45$0.51$0.58$0.07
2013Summary only. Only limited summary data is available for this year.$3.15$0.61$2.53$0.41$0.55$0.14
2012Summary only. Only limited summary data is available for this year.$3.07$0.65$2.42$0.39$0.53$0.13
2011Summary only. Only limited summary data is available for this year.$3.06$0.66$2.40$0.37$0.62$0.25