Civic Intelligence

The Village Foundation Inc

990 • Fiscal year 2018 • EIN 06-0662199

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

Organization ProfileN/A
17 Pryde DriveOrange, CT 06477

(203) 671-2661

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-129%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,077,758

Up $150,892 (+2.5%) from 2017

Net Assets

Up

$6,077,758

Up $150,892 (+2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin2nd percentile

Revenue

Up

$210,713

Up $103,147 (+96%) from 2017

Expenses

Down

$481,766

Down $46,049 (-8.7%) from 2017

Net Income

Up

-$271,053

Up $149,196 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2011: $5,765,271Liabilities 2011: $60,528Net Assets 2011: $5,704,7432011Assets 2012: $5,629,276Liabilities 2012: $92,372Net Assets 2012: $5,536,9042012Assets 2013: $5,657,872Liabilities 2013: $46,433Net Assets 2013: $5,611,4392013Assets 2014: $6,302,134Liabilities 2014: $14,127Net Assets 2014: $6,288,0072014Assets 2015: $6,085,927Liabilities 2015: $9,769Net Assets 2015: $6,076,1582015Assets 2016: $5,752,506Liabilities 2016: $0Net Assets 2016: $5,752,5062016Assets 2017: $5,926,866Liabilities 2017: $0Net Assets 2017: $5,926,8662017Assets 2018: $6,077,758Liabilities 2018: $0Net Assets 2018: $6,077,7582018Assets 2019: $6,119,030Liabilities 2019: $0Net Assets 2019: $6,119,0302019Assets 2020: $6,120,892Liabilities 2020: $0Net Assets 2020: $6,120,8922020Assets 2021: $7,769,044Liabilities 2021: $0Net Assets 2021: $7,769,0442021Assets 2022: $7,210,374Liabilities 2022: $606,400Net Assets 2022: $6,603,9742022Assets 2023: $6,823,772Liabilities 2023: $6,900Net Assets 2023: $6,816,8722023Assets 2024: $7,593,633Liabilities 2024: $14,414Net Assets 2024: $7,579,2192024Assets 2025: $8,718,719Liabilities 2025: $1,007,500Net Assets 2025: $7,711,2192025

Highlighted filing

2018

Assets$6,077,758
Liabilities$0
Net Assets$6,077,758
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $406,046Expenses 2011: $247,295Net Income 2011: $158,7512011Expenses 2012: $226,2812012Revenue 2013: $470,327Expenses 2013: $543,888Net Income 2013: -$73,5612013Revenue 2014: $435,676Expenses 2014: $267,063Net Income 2014: $168,6132014Revenue 2015: $626,247Expenses 2015: $319,330Net Income 2015: $306,9172015Revenue 2016: $538,323Expenses 2016: $273,013Net Income 2016: $265,3102016Revenue 2017: $107,566Expenses 2017: $527,815Net Income 2017: -$420,2492017Revenue 2018: $210,713Expenses 2018: $481,766Net Income 2018: -$271,0532018Revenue 2019: $217,678Expenses 2019: $307,183Net Income 2019: -$89,5052019Revenue 2020: $3,472Expenses 2020: $335,955Net Income 2020: -$332,4832020Revenue 2021: $350,124Expenses 2021: $467,241Net Income 2021: -$117,1172021Revenue 2022: $1,121,276Expenses 2022: $676,213Net Income 2022: $445,0632022Revenue 2023: $139,506Expenses 2023: $542,449Net Income 2023: -$402,9432023Revenue 2024: $386,681Expenses 2024: $676,734Net Income 2024: -$290,0532024Revenue 2025: $1,722,371Expenses 2025: $1,077,278Net Income 2025: $645,0932025

Highlighted filing

2018

Revenue$210,713
Expenses$481,766
Net Income-$271,053
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,482,571
Mission and Program Overview

Mission

To provide contributions to benefit, promote, and further the programs and activities of boys and girls village, inc.

The mission of the village foundation, as stated in its certificate of incorporation, is to benefit and uphold, promote and further the welfare, programs and activities of bgv, to acquire, improve, hold and lease to bgv any real or personal property useful to the accomplishment of the purposes of the village foundation or bgv and to receive and accept public and private gifts, trusts, donations, grants and loans to promote the purposes of the village foundation or bgv. In addition, the certificate of incorporation of the village foundation requires that, at all times, at least one member of the board of directors of the village foundation must also be on the board of directors of bgv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,739,630$5,821,583▲ $81,953
Savings and Temporary Cash Investments$187,236$256,175▲ $68,939
Total Assets$5,926,866$6,077,758▲ $150,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,926,866$6,077,758▲ $150,892
Total Net Assets Fund Balance$5,926,866$6,077,758▲ $150,892
Total Liabilities and Net Assets / Fund Balance$5,926,866$6,077,758▲ $150,892
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Kevin HartPresident
David MarroVice President
Gina HartDirector
Ray PantalenaDirector
Karen Monteith- FlynnSecretary
Dan CusackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$210,713
Other Revenue
$0
Change in Net Assets
$-271,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$421,945
Total Revenue per Audited Statements
$632,658
Total Revenue per Form 990
$210,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$408,053
Other Expenses$73,713
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$408,053--$408,053
Fees for Service Investment Mgmnt Fees-$53,813-$53,813
Other Expenses-$19,900-$19,900
Total Functional Expenses$408,053$73,713$0$481,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,766
Total Expenses per Audited Statements$481,766
Total Expenses per Form 990$481,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Village IncMilford, CT501(c)(3)To Support Programs and Activities$408,053
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin hart and gina hart are married”

Form 990, Part VI, Section B, Line 11B

“The board of directors review form 990 prior to filing.”

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

“The conflict of interest policy is reviewed each year and is signed by the board members.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon written request to the organization's mailing address.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its financial statements or governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Village Foundation Inc
EIN
06-0662199
Phone
2036712661
Address
17 PRYDE DRIVE, ORANGE, CT 06477

Signing Officer

Name
Kevin Hart
Title
President
Phone
2036712661
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hart
Formed
1984
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Beers Hamerman Cohen & Burger Pc
Address
234 CHURCH STREET, NEW HAVEN, CT 06510
Preparer
Anthony F Santore
Phone
2037876527
Raw XML AppendixShowing 400 of 454 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0408053
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOYS AND GIRLS VILLAGE, INC. HAS A VOICE IN THE INVESTMENT POLICIES OF THE ORGANIZATION AND HAS A VOICE IN DIRECTING THE USE OF ITS ASSETS DURING THE YEAR. THE SUPPORTED ORGANIZATION RECEIVES INVESTMENT REPORTS ON A MONTHLY BASIS SO THEY CAN MONITOR THE INVESTMENTS OF THE ORGANIZATION AND EXPRESS ANY CONCERNS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt06326070
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt05938358
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0228024
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0272985
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt06098046
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt05665373
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt094891
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt089075
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt06231179
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt05849283
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0218091
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0204725
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt06326070
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt05938358
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0218091
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0204725
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222562827
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0408053
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOYS AND GIRLS VILLAGE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0408053
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0481766
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0421945
IRS990ScheduleD/RevenueNotReportedAmt0421945
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0210713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0481766
IRS990ScheduleD/TotalRevenuePerForm990Amt0210713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481766
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0408053
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS AND ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222562827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0528 WHEELERS FARMS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006461
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A LONG RELATIONSHIP WITH BOYS AND GIRLS VILLAGE, INC. THE CURRENT OFFICERS AND DIRECTORS MAINTAIN A CLOSE RELATIONSHIP WITH THE OFFICERS AND DIRECTORS OF BOYS AND GIRLS VILLAGE, INC. THROUGH THIS RELATIONSHIP, THE ORGANIZATION IS AWARE OF HOW THE FUNDS ARE SPENT BY BOYS AND GIRLS VILLAGE, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN HART AND GINA HART ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND IS SIGNED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOYS AND GIRLS VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222562827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES EDUCATION AND OTHER SERVICES TO EMOTIONALLY DISTURBED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0528 WHEELERS FARMS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006461
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05926866
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06077758
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05926866
IRS990/TotalAssetsEOYAmt06077758
IRS990/TotalAssetsGrp/BOYAmt05926866
IRS990/TotalAssetsGrp/EOYAmt06077758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05926866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06077758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0210713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,077,758
Liabilities
$0
Net assets
$6,077,758
Revenue
$210,713
Expenses
$481,766
Net income
-$271,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.72$1.01$7.71$1.72$1.08$0.65
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.01$7.58$0.39$0.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.01$6.82$0.14$0.54$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.61$6.60$1.12$0.68$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.00$7.77$0.35$0.47$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.00$0.34$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.22$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.21$0.48$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.11$0.53$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.54$0.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.01$6.08$0.63$0.32$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.29$0.44$0.27$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.05$5.61$0.47$0.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.09$5.54$0.23
2011Summary only. Only limited summary data is available for this year.$5.77$0.06$5.70$0.41$0.25$0.16