Civic Intelligence

Boys & Girls Clubs of Greater New Haven Inc

990 • Fiscal year 2015 • EIN 06-0646935

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.BGCNEWHAVEN.ORG

View Organization Page

253-259 Columbus AvenueNew Haven, CT 06519

(203) 787-0187

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,403

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,101,484

Up $9,033 (+0.8%) from 2014

Net Assets

Down

$885,089

Down $19,055 (-2.1%) from 2014

Liabilities

Up

$216,395

Up $28,088 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$991,494

Up $244,164 (+33%) from 2014

Expenses

Up

$1,010,548

Up $185,603 (+22%) from 2014

Net Income

Up

-$19,054

Up $58,561 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,238,153Liabilities 2011: $237,162Net Assets 2011: $1,000,9912011Assets 2012: $1,318,970Liabilities 2012: $227,778Net Assets 2012: $1,091,1922012Assets 2013: $1,202,727Liabilities 2013: $285,635Net Assets 2013: $917,0922013Assets 2014: $1,092,451Liabilities 2014: $188,307Net Assets 2014: $904,1442014Assets 2015: $1,101,484Liabilities 2015: $216,395Net Assets 2015: $885,0892015Assets 2016: $1,155,523Liabilities 2016: $231,006Net Assets 2016: $924,5172016Assets 2017: $1,126,248Liabilities 2017: $244,566Net Assets 2017: $881,6822017Assets 2018: $1,043,764Liabilities 2018: $253,986Net Assets 2018: $789,7782018Assets 2019: $894,330Liabilities 2019: $241,583Net Assets 2019: $652,7472019Assets 2020: $1,007,944Liabilities 2020: $255,354Net Assets 2020: $752,5902020Assets 2021: $1,308,064Liabilities 2021: $348,883Net Assets 2021: $959,1812021Assets 2022: $2,674,773Liabilities 2022: $363,189Net Assets 2022: $2,311,5842022Assets 2023: $2,172,477Liabilities 2023: $232,504Net Assets 2023: $1,939,9732023Assets 2024: $2,073,235Liabilities 2024: $224,362Net Assets 2024: $1,848,8732024

Highlighted filing

2015

Assets$1,101,484
Liabilities$216,395
Net Assets$885,089
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $623,474Expenses 2011: $728,947Net Income 2011: -$105,4732011Revenue 2012: $859,045Expenses 2012: $768,844Net Income 2012: $90,2012012Revenue 2013: $730,665Expenses 2013: $904,765Net Income 2013: -$174,1002013Revenue 2014: $747,330Expenses 2014: $824,945Net Income 2014: -$77,6152014Revenue 2015: $991,494Expenses 2015: $1,010,548Net Income 2015: -$19,0542015Revenue 2016: $1,199,961Expenses 2016: $1,164,963Net Income 2016: $34,9982016Revenue 2017: $1,069,155Expenses 2017: $1,112,188Net Income 2017: -$43,0332017Revenue 2018: $963,582Expenses 2018: $1,030,274Net Income 2018: -$66,6922018Revenue 2019: $754,080Expenses 2019: $894,840Net Income 2019: -$140,7602019Revenue 2020: $718,229Expenses 2020: $608,615Net Income 2020: $109,6142020Revenue 2021: $1,358,213Expenses 2021: $1,151,622Net Income 2021: $206,5912021Revenue 2022: $3,107,794Expenses 2022: $1,755,391Net Income 2022: $1,352,4032022Revenue 2023: $2,203,406Expenses 2023: $2,593,520Net Income 2023: -$390,1142023Revenue 2024: $2,566,473Expenses 2024: $2,712,586Net Income 2024: -$146,1132024

Highlighted filing

2015

Revenue$991,494
Expenses$1,010,548
Net Income-$19,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,006,969
Mission and Program Overview

Mission

To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens.

To provide recreational, social and educational activities and programs for new haven area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$951,606$986,942▲ $35,336
Pledges and Grants Receivable$136,251$101,073▼ $35,178
Cash and Non-Interest-Bearing Accounts$4,594$10,969▲ $6,375
Prepaid Expenses and Deferred Charges-$2,500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-77,615$-19,055▲ $58,560
Total Assets$1,092,451$1,101,484▲ $9,033
Liabilities
Accounts Payable and Accrued Expenses$71,059$122,856▲ $51,797
Mortgage Notes Payable Secured by Investment Property$117,248$93,539▼ $23,709
Total Liabilities$188,307$216,395▲ $28,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$904,144$885,089▼ $19,055
Total Liabilities and Net Assets / Fund Balance$1,092,451$1,101,484▲ $9,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,376$978,638$1,614,014
Other Land Buildings$175,083$292,320$467,403
Land$176,483-$176,483
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BarnesExecutive DirectorFT$80,403$80,403

Board Members and Trustees

NameTitle
Daniel AdelmanPresident
P Gregory MickelsonVice President
Stan R DombroskiVice President
Alex a DescepoloBoard Member
David FerrettiBoard Member
Dwight EdwardsBoard Member
Elisabeth a PimentelBoard Member
GAIL D'ADDIO CPABoard Member
Gary SklaverBoard Member
Gonzalo SolisBoard Member
Jeff UpdykeBoard Member
Jillian KnoxBoard Member
Leonard JahadBoard Member
Marcus PacaBoard Member
Marilyn BurlenskiBoard Member
Mendi Blue PacaBoard Member
Paul Michael PortnoyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$791,437
Program Service Revenue
$185,387
Investment Income
$0
Other Revenue
$14,670
All Other Contributions
$276,295
Change in Net Assets
$-19,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$991,494
Total Revenue per Form 990
$991,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,880
Other Expenses$416,668
Total Fundraising Expense$47,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,782$8,827-$428,609
Current Officers, Directors, Trustees, and Key Employees$4,212$54,759$25,273$84,244
Depreciation Depletion$50,929$9,549$3,183$63,661
Travel$53,414--$53,414
Payroll Taxes$41,153$7,716$2,572$51,441
Fees for Services Other-$48,378-$48,378
Insurance$33,599$6,300$2,100$41,999
Occupancy$18,330$5,499$12,831$36,660
Other Employee Benefits$23,667$4,439$1,480$29,586
Office Expenses$8,346$2,417$312$11,075
Other Expenses$5,805$645-$6,450
Advertising$5,263--$5,263
Conferences and Meetings$4,489$499-$4,988
Interest$1,882$1,881-$3,763
Total Functional Expenses$787,080$175,717$47,751$1,010,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,010,549
Total Expenses per Audited Statements$1,010,549
Total Expenses per Form 990$1,010,549
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,145
Fundraising Direct Expenses$15,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,916$22,916$12,057$10,859
3 on 3 Tournament$7,229$7,229$3,418$3,811
Total Events$30,145$30,145$15,475$14,670
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 990 is reviewed by the chief executive officer, finance committee of the board of managers and provided to the executive committee for review. A period is provided for questions or comments prior to finalization and confirmation to the accountant.”

Form 990, Part VI, Section B, Line 12C

“The board of managers review and sign a conflict of interest policy annually. New board members are asked to review and sign prior to being voted in as members. This process is governed by the governance committee.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined with reference to the boys and girls club of america's compensation guide.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, policies, and statements available upon request.”

Form 990, Part VI, Section C, Line 19

“Er the bylaws, the board of managers review and sign a conflict of interest policy annually. New board members are asked to review and sign prior to being voted in as members. This process is governed by the governance committee.”

Filing and Contact Details

Filer

Filer Name
United Workers Inc
EIN
06-0646935
Phone
2037870187
Address
253-259 COLUMBUS AVENUE, NEW HAVEN, CT 06519
Doing Business As
Boys & Girls Club of New Haven

Signing Officer

Name
Stephanie Barnes
Title
Director
Phone
2037870187
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Barnes
Formed
1871
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
34
Volunteers
100

Preparer

Firm
Visconti & Associates Pc
Address
444 FOXON ROAD FL RD, EAST HAVEN, CT 06513-2037
Preparer
John J Visconti
Phone
2038652927
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Oversight of the audit and selection of the auditors. There have been no changes in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 527 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/Desc0THE NEW HAVEN BOYS AND GIRLS CLUB HAS A VARIETY OF WAYS IN WHICH IT ACHIEVES ITS GOALS. CHILDREN ARE EDUCATED ABOUT ISSUES SUCH AS TEEN PREGNANCY, DRUG ABUSE, AND FIRST AID THROUGH LECTURES AND MOVIES. SOCIALLY, CHILDREN ARE ENCOURAGED TO PARTICIPATE IN ACTIVITIES ORGANIZED BY THE CLUB SUCH AS DANCE CLUB, DRILL TEAM OR CHEERLEADING SQUAD. EDUCATIONALLY, THE CLUB HAS HOMEOWRK PERIOD DURING WHICH CLUB EMPLOYEES AND LOCAL COLLEGE STUDENTS TUTOR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06300
IRS990/InsuranceGrp/ProgramServicesAmt033599
IRS990/InsuranceGrp/TotalAmt041999
IRS990/InterestGrp/ManagementAndGeneralAmt01881
IRS990/InterestGrp/ProgramServicesAmt01882
IRS990/InterestGrp/TotalAmt03763
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0986942
IRS990/LandBldgEquipCostOrOtherBssAmt02257900
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATIONAL, SOCIAL, AND EDUCATIONAL ACTIVITIES AND PROGRAMS FOR NEW HAVEN AREA YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093539
IRS990/NetAssetsOrFundBalancesBOYAmt0904144
IRS990/NetAssetsOrFundBalancesEOYAmt0885089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012831
IRS990/OccupancyGrp/ManagementAndGeneralAmt05499
IRS990/OccupancyGrp/ProgramServicesAmt018330
IRS990/OccupancyGrp/TotalAmt036660
IRS990/OfficeExpensesGrp/FundraisingAmt0312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02417
IRS990/OfficeExpensesGrp/ProgramServicesAmt08346
IRS990/OfficeExpensesGrp/TotalAmt011075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029586
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3645
IRS990/OtherExpensesGrp/ProgramServicesAmt052942
IRS990/OtherExpensesGrp/ProgramServicesAmt142292
IRS990/OtherExpensesGrp/ProgramServicesAmt220975
IRS990/OtherExpensesGrp/ProgramServicesAmt35805
IRS990/OtherExpensesGrp/TotalAmt060161
IRS990/OtherExpensesGrp/TotalAmt156389
IRS990/OtherExpensesGrp/TotalAmt224467
IRS990/OtherExpensesGrp/TotalAmt36450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07716
IRS990/PayrollTaxesGrp/ProgramServicesAmt041153
IRS990/PayrollTaxesGrp/TotalAmt051441
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0STEPHANIE BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0346725
IRS990/PYOtherRevenueAmt015667
IRS990/PYProgramServiceRevenueAmt0188208
IRS990/PYRevenuesLessExpensesAmt0-77615
IRS990/PYSalariesCompEmpBnftPaidAmt0478220
IRS990/PYTotalExpensesAmt0824945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747330
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-77615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-19055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03173459
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814647
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03173459
IRS990ScheduleA/TotalSupportAmt03173492
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/BuildingsGrp/BookValueAmt0635376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0978638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01614014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,101,484
Liabilities
$216,395
Net assets
$885,089
Revenue
$991,494
Expenses
$1,010,548
Net income
-$19,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.22$1.85$2.57$2.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.23$1.94$2.20$2.59$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.36$2.31$3.11$1.76$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.35$0.96$1.36$1.15$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.26$0.75$0.72$0.61$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.24$0.65$0.75$0.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.25$0.79$0.96$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.88$1.07$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.23$0.92$1.20$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.89$0.99$1.01$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.19$0.90$0.75$0.82$0.08
2013Summary only. Only limited summary data is available for this year.$1.20$0.29$0.92$0.73$0.90$0.17
2012Summary only. Only limited summary data is available for this year.$1.32$0.23$1.09$0.86$0.77$0.09
2011Summary only. Only limited summary data is available for this year.$1.24$0.24$1.00$0.62$0.73$0.11