Civic Intelligence

Saint Agnes Home Inc

990 • Fiscal year 2016 • EIN 06-0653189

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.STAGNESHOME.ORG
104 Mayflower StreetWest Hartford, CT 06110

(860) 521-7516

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,982

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,602,751

Down $331,843 (-17%) from 2015

Net Assets

Down

$1,559,171

Down $318,293 (-17%) from 2015

Liabilities

Down

$43,580

Down $13,550 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin10th percentile

Revenue

Down

$915,090

Down $203,778 (-18%) from 2015

Expenses

Down

$1,234,895

Down $163,046 (-12%) from 2015

Net Income

Down

-$319,805

Down $40,732 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,184,383Liabilities 2010: $66,424Net Assets 2010: $2,117,9592010Assets 2011: $2,287,223Liabilities 2011: $61,577Net Assets 2011: $2,225,6462011Assets 2012: $2,348,765Liabilities 2012: $55,284Net Assets 2012: $2,293,4812012Assets 2013: $2,109,417Liabilities 2013: $50,708Net Assets 2013: $2,058,7092013Assets 2014: $2,211,992Liabilities 2014: $70,422Net Assets 2014: $2,141,5702014Assets 2015: $1,934,594Liabilities 2015: $57,130Net Assets 2015: $1,877,4642015Assets 2016: $1,602,751Liabilities 2016: $43,580Net Assets 2016: $1,559,1712016Assets 2017: $1,300,881Liabilities 2017: $62,530Net Assets 2017: $1,238,3512017

Highlighted filing

2016

Assets$1,602,751
Liabilities$43,580
Net Assets$1,559,171
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,737,3462010Expenses 2011: $1,804,9962011Expenses 2012: $1,692,3502012Revenue 2013: $1,327,393Expenses 2013: $1,562,165Net Income 2013: -$234,7722013Revenue 2014: $1,558,718Expenses 2014: $1,475,857Net Income 2014: $82,8612014Revenue 2015: $1,118,868Expenses 2015: $1,397,941Net Income 2015: -$279,0732015Revenue 2016: $915,090Expenses 2016: $1,234,895Net Income 2016: -$319,8052016Revenue 2017: $798,774Expenses 2017: $1,155,659Net Income 2017: -$356,8852017

Highlighted filing

2016

Revenue$915,090
Expenses$1,234,895
Net Income-$319,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$932,873
Mission and Program Overview

Mission

Residential care to adolescent mothers and infants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$701,902$695,561▼ $6,341
Land, Buildings, and Equipment, Net$440,592$398,729▼ $41,863
Savings and Temporary Cash Investments$266,414$255,766▼ $10,648
Cash and Non-Interest-Bearing Accounts$440,672$195,679▼ $244,993
Accounts Receivable$79,644$52,361▼ $27,283
Prepaid Expenses and Deferred Charges$5,370$4,655▼ $715
Total Assets$1,934,594$1,602,751▼ $331,843
Liabilities
Accounts Payable and Accrued Expenses$57,130$43,580▼ $13,550
Total Liabilities$57,130$43,580▼ $13,550
Net Assets / Fund Balance
Unrestricted Net Assets$1,871,614$1,553,321▼ $318,293
Temporarily Rstr Net Assets$5,850$5,850→ $0
Total Net Assets Fund Balance$1,877,464$1,559,171▼ $318,293
Total Liabilities and Net Assets / Fund Balance$1,934,594$1,602,751▼ $331,843

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$155,305$454,587$609,892
Buildings$225,291$378,664$603,955
Equipment$18,133$146,793$164,926
Other Securities$695,561--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$420,453-▲ $1,275-$421,728
2014$420,453---$420,453
2013$420,453---$420,453
2012$420,055-▲ $398-$420,453
2011$419,395-▲ $660-$420,055
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorna LittleExecutive DirectorFT$91,228$7,754$98,982

Board Members and Trustees

NameTitle
Dr William J GammellChairperson
Most Rev Leonard P Blair StdPresident
Pamela HippolyteVice-chairperson
Most Rev Christie a Macaluso BishoVice-president
Andrew BaldassarreTrustee
Bree DillonTrustee
Christine BanachTrustee
Cynthia MckennaTrustee
Jere CarangeloTrustee
Lois NesciTrustee
Patricia ConranTrustee
Patricia DixonTrustee
Rebecca AkerlindTrustee
Rev Monsignor John MccarthyChancellor
Claire PotierRecording Secretary
Sr Dolores LahrSecretary
Rose Alma CataldoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,064
Program Service Revenue
$730,518
Investment Income
$-23
Other Revenue
$39,531
All Other Contributions
$89,807
Change in Net Assets
$-319,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,512
Total Revenue per Audited Statements
$916,602
Total Revenue per Form 990
$915,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,673
Other Expenses$387,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,212$38,319-$589,531
Occupancy$91,792$8,181-$99,973
Current Officers, Directors, Trustees, and Key Employees$92,548$6,434-$98,982
Other Employee Benefits$89,026$6,189-$95,215
Payroll Taxes$59,789$4,156-$63,945
Fees for Services Accounting-$51,600-$51,600
Depreciation Depletion$39,142$2,721-$41,863
Other Expenses$16,293$2,352-$16,293
Travel$15,376--$15,376
Information Technology$7,877$548-$8,425
Office Expenses$7,165$498-$7,663
Fees for Services Other$5,125--$5,125
All Other Expenses$4,723$328-$5,051
Total Functional Expenses$1,093,082$141,813$0$1,234,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,234,895
Total Expenses per Audited Statements$1,234,895
Total Expenses per Form 990$1,234,895
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$44,720
Fundraising Direct Expenses$5,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$44,720$44,720-$44,720
Total Events$44,720$44,720$5,189$39,531
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
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Little
Formed
1940
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
41
Volunteers
3

Preparer

Firm
Whittlesey & Hadley Pc
Address
147 CHARTER OAK AVENUE, HARTFORD, CT 06106
Preparer
Edward G Sullivan
Phone
8605223111
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IRS990/FundraisingDirectExpensesAmt05189
IRS990/FundraisingGrossIncomeAmt044720
IRS990/GainOrLossGrp/SecuritiesAmt0-12594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0932873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0548
IRS990/InformationTechnologyGrp/ProgramServicesAmt07877
IRS990/InformationTechnologyGrp/TotalAmt08425
IRS990/InvestmentIncomeGrp/ExclusionAmt012571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012571
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0701902
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0695561
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0980044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0440592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398729
IRS990/LandBldgEquipCostOrOtherBssAmt01378773
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012594
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESIDENTIAL CARE TO ADOLESCENT MOTHERS AND INFANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01877464
IRS990/NetAssetsOrFundBalancesEOYAmt01559171
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08181
IRS990/OccupancyGrp/ProgramServicesAmt091792
IRS990/OccupancyGrp/TotalAmt099973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0498
IRS990/OfficeExpensesGrp/ProgramServicesAmt07165
IRS990/OfficeExpensesGrp/TotalAmt07663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095215
IRS990/OtherExpensesGrp/Desc0GENERAL
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT ALLOWANCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12352
IRS990/OtherExpensesGrp/ProgramServicesAmt030005
IRS990/OtherExpensesGrp/ProgramServicesAmt149172
IRS990/OtherExpensesGrp/ProgramServicesAmt233837
IRS990/OtherExpensesGrp/ProgramServicesAmt316293
IRS990/OtherExpensesGrp/TotalAmt050492
IRS990/OtherExpensesGrp/TotalAmt149172
IRS990/OtherExpensesGrp/TotalAmt236189
IRS990/OtherExpensesGrp/TotalAmt316293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589531
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04156
IRS990/PayrollTaxesGrp/ProgramServicesAmt059789
IRS990/PayrollTaxesGrp/TotalAmt063945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04655
IRS990/PrincipalOfficerNm0LORNA LITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL & TRANSITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730518
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING APARTMENT PROGRAMS PROVIDES DAILY SUPERVISION AND SUPPORT TO PARENTING ADOLESCENTS LIVING IN A TWO FAMILY OWNED BY ST. AGNES HOME.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044113
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAYCARE AND SCHOOL LUNCH PROGRAM AND OTHER
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011396
IRS990/PYOtherExpensesAmt0457738
IRS990/PYOtherRevenueAmt012972
IRS990/PYProgramServiceRevenueAmt0958475
IRS990/PYRevenuesLessExpensesAmt0-279073
IRS990/PYSalariesCompEmpBnftPaidAmt0940203
IRS990/PYTotalExpensesAmt01397941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01118868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-319805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0686405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01040735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05502046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94260
IRS990ScheduleA/PublicSupportPY170Pct00.94470
IRS990ScheduleA/PublicSupportTotal170Amt01040735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040735
IRS990ScheduleA/TotalSupportAmt01104114
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603955
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0420453
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0421728
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0420453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0420453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0420453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0420453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0420055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0420453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0419395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0420055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0660
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164926
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01234895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155305

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,602,751
Liabilities
$43,580
Net assets
$1,559,171
Revenue
$915,090
Expenses
$1,234,895
Net income
-$319,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$0.80$1.16$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$0.92$1.23$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.06$1.88$1.12$1.40$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$1.56$1.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.05$2.06$1.33$1.56$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.06$2.29$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.06$2.23$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.07$2.12$1.74