Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$1,934,594
Down $277,398 (-13%) from 2014
Net Assets
Down$1,877,464
Down $264,106 (-12%) from 2014
Liabilities
Down$57,130
Down $13,292 (-19%) from 2014
Revenue And Expenses
Revenue
Down$1,118,868
Down $439,850 (-28%) from 2014
Expenses
Down$1,397,941
Down $77,916 (-5.3%) from 2014
Net Income
Down-$279,073
Down $361,934 (-437%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,163,054
Mission and Program Overview
Mission
Residential care to adolescent mothers and infants.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $680,065 | $701,902 | ▲ $21,837 |
| Cash and Non-Interest-Bearing Accounts | $579,020 | $440,672 | ▼ $138,348 |
| Land, Buildings, and Equipment, Net | $479,879 | $440,592 | ▼ $39,287 |
| Savings and Temporary Cash Investments | $276,340 | $266,414 | ▼ $9,926 |
| Accounts Receivable | $127,356 | $79,644 | ▼ $47,712 |
| Prepaid Expenses and Deferred Charges | $69,332 | $5,370 | ▼ $63,962 |
| Total Assets | $2,211,992 | $1,934,594 | ▼ $277,398 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,422 | $57,130 | ▼ $13,292 |
| Total Liabilities | $70,422 | $57,130 | ▼ $13,292 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,134,220 | $1,871,614 | ▼ $262,606 |
| Temporarily Rstr Net Assets | $7,350 | $5,850 | ▼ $1,500 |
| Total Net Assets Fund Balance | $2,141,570 | $1,877,464 | ▼ $264,106 |
| Total Liabilities and Net Assets / Fund Balance | $2,211,992 | $1,934,594 | ▼ $277,398 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $175,801 | $434,091 | $609,892 |
| Buildings | $240,390 | $363,565 | $603,955 |
| Equipment | $24,401 | $140,525 | $164,926 |
| Other Securities | $701,902 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $420,453 | - | - | - | $420,453 |
| 2013 | $420,453 | - | - | - | $420,453 |
| 2012 | $420,055 | - | ▲ $398 | - | $420,453 |
| 2011 | $419,395 | - | ▲ $660 | - | $420,055 |
| 2010 | $418,417 | - | ▲ $1,975 | - | $419,395 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorna Little | Executive Director | FT | $88,713 | $7,548 | $96,261 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr William J Gammell | Chairperson |
| Most Rev Leonard P Blair Std | President |
| Pamela Hippolyte | Vice-chairperson |
| Most Rev Christie a Macaluso Bisho | Vice-president |
| Bree Dillon | Trustee |
| Christine Banach | Trustee |
| Cynthia Mckenna | Trustee |
| Patricia Conran | Trustee |
| Patricia Dixon | Trustee |
| Rebecca Akerlind | Trustee |
| Rev Monsignor John Mccarthy | Chancellor |
| Claire Potier | Recording Secretary |
| Sr Dolores Lahr | Secretary |
| Rose Alma Cataldo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $136,025
- Program Service Revenue
- $958,475
- Investment Income
- $11,396
- Other Revenue
- $12,972
- All Other Contributions
- $103,754
- Change in Net Assets
- $-279,073
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,118,868
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $16,467
- Total Revenue per Audited Statements
- $1,135,335
- Total Revenue per Form 990
- $1,118,868
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $940,203 |
| Other Expenses | $457,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $622,531 | $43,277 | - | $665,808 |
| Other Employee Benefits | $101,561 | $7,060 | - | $108,621 |
| Occupancy | $98,930 | $6,878 | - | $105,808 |
| Current Officers, Directors, Trustees, and Key Employees | $90,704 | $6,306 | - | $97,010 |
| Payroll Taxes | $64,294 | $4,470 | - | $68,764 |
| Fees for Services Accounting | - | $51,600 | - | $51,600 |
| Depreciation Depletion | $41,478 | $2,884 | - | $44,362 |
| Other Expenses | $28,648 | $4,164 | - | $28,648 |
| Travel | $15,710 | - | - | $15,710 |
| Fees for Services Other | $9,031 | - | - | $9,031 |
| Information Technology | $8,334 | $579 | - | $8,913 |
| Advertising | $7,897 | $549 | - | $8,446 |
| All Other Expenses | $3,790 | $2,063 | - | $5,853 |
| Total Functional Expenses | $1,235,276 | $162,665 | $0 | $1,397,941 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,397,941 |
| Total Expenses per Audited Statements | $1,397,941 |
| Total Expenses per Form 990 | $1,397,941 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $57,158 |
| Fundraising Direct Expenses | $44,186 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $57,158 | $57,158 | $44,186 | $12,972 |
| Total Events | $57,158 | $57,158 | $44,186 | $12,972 |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The members of the corporation shall be the archbishop of the archdiocese of hartford (or the administrator of the archdiocese), a vicar-general designated by the archbishop, the chancellor and the director of catholic charities and their successors in said offices. Each of said members shall be counted in determining a quorum and shall have one vote in the affairs of the coroporation. Each member shall retain membership in the corporation until such time as he ceases to hold his respective office, in which event his successor in such office shall succeed to his membership in the corporation.”
Form 990, Part VI, Section A, Line 7A
“The members of the corporation shall be the archbishop of the archdiocese of hartford (or the administrator of the archdiocese), a vicar-general designated by the archbishop, the chancellor and the director of catholic charities and their successors in said offices. Each of said members shall be counted in determining a quorum and shall have one vote in the affairs of the coroporation. Each member shall retain membership in the corporation until such time as he ceases to hold his respective office, in which event his successor in such office shall succeed to his membership in the corporation.”
Form 990, Part VI, Section A, Line 7B
“The members of the corporation shall be the archbishop of the archdiocese of hartford (or the administrator of the archdiocese), a vicar-general designated by the archbishop, the chancellor and the director of catholic charities and their successors in said offices. Each of said members shall be counted in determining a quorum and shall have one vote in the affairs of the coroporation. Each member shall retain membership in the corporation until such time as he ceases to hold his respective office, in which event his successor in such office shall succeed to his membership in the corporation.”
Form 990, Part VI, Section B, Line 11
“The executive committee of the board of trustees reviews the 990 prior to it being filed.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed and signed annually.”
Form 990, Part VI, Section B, Line 15
“Compensation data is compared, assessed and reviewed by the board of trustees.”
Form 990, Part VI, Section C, Line 19
“All financial statements, governing documents, conflict of interest statements are available to individuals upon request. The agency has routinely provided documents to individuals and agencies that have requested the information.”
Filing and Contact Details
Filer
- Filer Name
- Saint Agnes Home Inc
- EIN
- 06-0653189
- Phone
- 8605217516
- Address
- 104 MAYFLOWER STREET, WEST HARTFORD, CT 06110
Signing Officer
- Name
- Lorna Little
- Title
- Executive Director
- Phone
- 8605217516
- Signed
- 2015-12-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lorna Little
- Formed
- 1940
- Legal Domicile
- Ct
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 44
- Volunteers
- 3
Preparer
- Firm
- Whittlesey & Hadley Pc
- Address
- 147 CHARTER OAK AVENUE, HARTFORD, CT 06106
- Preparer
- Edward G Sullivan
- Phone
- 8605223111
Supplemental Narrative
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Release of temporarily restricted net assets 1,500.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44186 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57158 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2120 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2120 |
| IRS990/GrossReceiptsAmt | 0 | 1163054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8334 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8913 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9276 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 680065 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 701902 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 938181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 479879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 440592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1378773 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESIDENTIAL CARE TO ADOLESCENT MOTHERS AND INFANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2141570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1877464 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2120 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2120 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12972 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12972 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14967 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6878 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105808 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7060 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108621 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT ALLOWANCES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28648 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 622531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 665808 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68764 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5370 |
| IRS990/PrincipalOfficerNm | 0 | LORNA LITTLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL & TRANSITI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 958475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 958475 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITIONAL LIVING APARTMENT PROGRAMS PROVIDES DAILY SUPERVISION AND SUPPORT TO PARENTING ADOLESCENTS LIVING IN A TWO FAMILY OWNED BY ST. AGNES HOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89361 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 53255 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAYCARE AND SCHOOL LUNCH PROGRAM AND OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 55292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 218018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39764 |
| IRS990/PYOtherExpensesAmt | 0 | 460750 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1300936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1015107 |
| IRS990/PYTotalExpensesAmt | 0 | 1475857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1558718 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -279073 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 25000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 905220 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 276340 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 266414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 193183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1083245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63416 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6363770 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1083245 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 193183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1083245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1146661 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 240390 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 363565 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 603955 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 420453 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 420453 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 420453 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 420453 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 420055 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 420453 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 398 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 419395 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 420055 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 660 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 997 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 418417 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 419395 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1975 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24401 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164926 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1397941 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 175801 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 434091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 609892 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14967 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1500 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 701902 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS - OTHER SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16467 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1118868 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 1,500. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 440592 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 701902 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1397941 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1118868 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1135335 |
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.
- Assets
- $1,934,594
- Liabilities
- $57,130
- Net assets
- $1,877,464
- Revenue
- $1,118,868
- Expenses
- $1,397,941
- Net income
- -$279,073