Civic Intelligence

Pastor & Standing Comm South Congregational Church

990 • Fiscal year 2018 • EIN 06-0646904

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,402,788

Down $209,887 (-8.0%) from 2017

Net Assets

Down

$1,872,278

Down $186,458 (-9.1%) from 2017

Liabilities

Down

$530,510

Down $23,429 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$503,533

Up $13,653 (+2.8%) from 2017

Expenses

Down

$525,120

Down $79,563 (-13%) from 2017

Net Income

Up

-$21,587

Up $93,216 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$2,402,788
Liabilities$530,510
Net Assets$1,872,278
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$503,533
Expenses$525,120
Net Income-$21,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$503,533
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$1,998,385$1,811,927▼ $186,458
Land, Buildings, and Equipment, Net$1,156,800$1,124,923▼ $31,877
Investments in Publicly Traded Securities$1,300,632$1,112,011▼ $188,621
Accounts Receivable$93,708$112,323▲ $18,615
Cap Stk Tr Prin Current Funds$60,351$60,351→ $0
Prepaid Expenses and Deferred Charges$26,857$27,170▲ $313
Other Notes and Loans Receivable, Net$29,224$18,312▼ $10,912
Cash and Non-Interest-Bearing Accounts$5,454$8,049▲ $2,595
Total Assets$2,612,675$2,402,788▼ $209,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,211$497,429▼ $16,782
Other Liabilities$22,900$25,991▲ $3,091
Accounts Payable and Accrued Expenses$16,828$7,090▼ $9,738
Total Liabilities$553,939$530,510▼ $23,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,058,736$1,872,278▼ $186,458
Total Liabilities and Net Assets / Fund Balance$2,612,675$2,402,788▼ $209,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$747,027$799,283$1,546,310
Buildings$183,528$353,427$536,955
Land$193,433-$193,433
Equipment$935$45,007$45,942
Other Land Buildings$0$43,651$43,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,774,839---$1,774,839
2017$1,774,839---$1,774,839
2016$1,774,839---$1,774,839
2015$1,774,839---$1,774,839
2014$1,774,839---$1,774,839
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David BuckwellChairman
Henry ArnethVice-president
Barbara FortinBoard of Managers
Connie LengeBoard of Managers
Herb CarlsonBoard of Managers
Linda NowakBoard of Managers
Desiree AgostoBoard of Manangers
Rev Jane RowePastor, Member-at-lrg
Paul ArchaskiSecretary
Wilson KeithlineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,671
Program Service Revenue
$392,521
Investment Income
$85,341
Other Revenue
$0
All Other Contributions
$25,671
Change in Net Assets
$-21,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,854
Salaries, Compensation, and Employee Benefits$97,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$101,778$5,357$0$107,135
Current Officers, Directors, Trustees, and Key Employees$54,000$32,130$0$86,130
Depreciation Depletion$74,238$375$0$74,613
Insurance$40,852$1,423$0$42,275
Interest$23,102$0$0$23,102
Payroll Taxes$4,685$2,799$0$7,484
Other Employee Benefits$3,287$365$0$3,652
Fees for Services Accounting$0$2,500$0$2,500
All Other Expenses$0$2,195$0$2,195
Office Expenses$176$1,582$0$1,758
Fees for Services Legal$980$0$0$980
Advertising$450$0$0$450
Total Functional Expenses$476,394$48,726$0$525,120
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$25,925
Payroll Taxes$66
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1893
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
8
Employees
3
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.”

Form 990, Part IX, Line 24E

“Equipment lease 2195. 0. 2195. 0.”

Raw XML AppendixShowing 400 of 500 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/OtherExpensesGrp/ProgramServicesAmt130765
IRS990/OtherExpensesGrp/ProgramServicesAmt2138126
IRS990/OtherExpensesGrp/ProgramServicesAmt3101778
IRS990/OtherExpensesGrp/TotalAmt03955
IRS990/OtherExpensesGrp/TotalAmt130765
IRS990/OtherExpensesGrp/TotalAmt2138126
IRS990/OtherExpensesGrp/TotalAmt3107135
IRS990/OtherLiabilitiesGrp/BOYAmt022900
IRS990/OtherLiabilitiesGrp/EOYAmt025991
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029224
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018312
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02799
IRS990/PayrollTaxesGrp/ProgramServicesAmt04685
IRS990/PayrollTaxesGrp/TotalAmt07484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027170
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID BUCKWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392521
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051484
IRS990/PYOtherExpensesAmt0512821
IRS990/PYOtherRevenueAmt01571
IRS990/PYProgramServiceRevenueAmt0386216
IRS990/PYRevenuesLessExpensesAmt0-114803
IRS990/PYSalariesCompEmpBnftPaidAmt091862
IRS990/PYTotalExpensesAmt0604683
IRS990/PYTotalRevenueAmt0489880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01998385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01811927
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536955
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01774839
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01774839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01774839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01774839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01774839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01774839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01774839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01774839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01774839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01774839
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045942
IRS990ScheduleD/LandGrp/BookValueAmt0193433
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193433
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0747027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0799283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01546310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01124923
IRS990ScheduleD/TotalLiabilityAmt025991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS A CHURCH AND MANY BOARD MEMBERS ARE INTERRELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PASTOR AND STANDING COMMITTEE OF SOUTH CONGREGATIONAL CHURCH ELECTS THE BOARD OF MANAGERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED IN DETAIL WITH THE CHAIRMAN OF THE BOARD OF MANAGERS. IT IS THEN PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT LEASE 2195. 0. 2195. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0South Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060660018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt090 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New Britain
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006051
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,402,788
Liabilities
$530,510
Net assets
$1,872,278
Revenue
$503,533
Expenses
$525,120
Net income
-$21,587
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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