Civic Intelligence

The Shelter for Women Inc

990 • Fiscal year 2017 • EIN 06-0665976

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.THEVILLAGE.ORG

View Organization Page

1680 Albany AvenueHartford, CT 06105

(860) 236-4511

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$299,135

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 124.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,871,526

Up $348,875 (+5.3%) from 2016

Net Assets

Up

$6,871,526

Up $348,875 (+5.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Down

$240,572

Down $31,227 (-11%) from 2016

Expenses

Down

$112,801

Down $121,711 (-52%) from 2016

Net Income

Up

$127,771

Up $90,484 (+243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,572,902Liabilities 2010: $380,794Net Assets 2010: $6,192,1082010Assets 2011: $6,774,597Liabilities 2011: $154,998Net Assets 2011: $6,619,5992011Assets 2012: $6,351,349Liabilities 2012: $19,071Net Assets 2012: $6,332,2782012Assets 2013: $6,415,071Liabilities 2013: -$71,018Net Assets 2013: $6,486,0892013Assets 2014: $6,818,672Liabilities 2014: $0Net Assets 2014: $6,818,6722014Assets 2015: $6,663,221Liabilities 2015: $0Net Assets 2015: $6,663,2212015Assets 2016: $6,522,651Liabilities 2016: $0Net Assets 2016: $6,522,6512016Assets 2017: $6,871,526Liabilities 2017: $0Net Assets 2017: $6,871,5262017Assets 2018: $7,056,096Liabilities 2018: $0Net Assets 2018: $7,056,0962018Assets 2019: $7,075,171Liabilities 2019: $0Net Assets 2019: $7,075,1712019Assets 2020: $6,842,729Liabilities 2020: $0Net Assets 2020: $6,842,7292020Assets 2021: $7,805,938Liabilities 2021: $0Net Assets 2021: $7,805,9382021Assets 2022: $6,962,638Liabilities 2022: $0Net Assets 2022: $6,962,6382022Assets 2023: $6,907,949Liabilities 2023: $0Net Assets 2023: $6,907,9492023Assets 2024: $7,315,630Liabilities 2024: $0Net Assets 2024: $7,315,6302024

Highlighted filing

2017

Assets$6,871,526
Liabilities$0
Net Assets$6,871,526
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,817,8722010Revenue 2011: $1,316,214Expenses 2011: $1,508,519Net Income 2011: -$192,3052011Revenue 2012: $1,303,759Expenses 2012: $1,435,578Net Income 2012: -$131,8192012Revenue 2013: $1,328,035Expenses 2013: $1,351,923Net Income 2013: -$23,8882013Revenue 2014: $321,203Expenses 2014: $334,502Net Income 2014: -$13,2992014Revenue 2015: $260,900Expenses 2015: $239,173Net Income 2015: $21,7272015Revenue 2016: $271,799Expenses 2016: $234,512Net Income 2016: $37,2872016Revenue 2017: $240,572Expenses 2017: $112,801Net Income 2017: $127,7712017Revenue 2018: $207,025Expenses 2018: $149,681Net Income 2018: $57,3442018Revenue 2019: $410,787Expenses 2019: $402,895Net Income 2019: $7,8922019Revenue 2020: $171,259Expenses 2020: $294,693Net Income 2020: -$123,4342020Revenue 2021: $250,335Expenses 2021: $316,277Net Income 2021: -$65,9422021Revenue 2022: $171,494Expenses 2022: $335,367Net Income 2022: -$163,8732022Revenue 2023: $178,333Expenses 2023: $301,035Net Income 2023: -$122,7022023Revenue 2024: $571,606Expenses 2024: $522,604Net Income 2024: $49,0022024

Highlighted filing

2017

Revenue$240,572
Expenses$112,801
Net Income$127,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$240,572
Mission and Program Overview

Mission

The shelter for women helps young connecticut women who have experienced abuse and neglect make sustainable progress toward recovery and independence by providing clinical and educational support in a safe, caring environment.

The shelter for women helps young connecticut women who have experienced abuse and neglect make sustainable progress toward recovery and independence by providing clinical, residential, and educational support in a safe,caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,885,484$1,819,857▼ $65,627
Accounts Receivable$577,354$703,032▲ $125,678
Investments in Publicly Traded Securities-$373,158-
Cash and Non-Interest-Bearing Accounts$397,998$109,450▼ $288,548
Savings and Temporary Cash Investments$2,291$10,898▲ $8,607
Total Assets$6,522,651$6,871,526▲ $348,875
Other Assets Total$3,659,524$3,855,131▲ $195,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,668,448$3,864,055▲ $195,607
Unrestricted Net Assets$2,852,575$3,005,843▲ $153,268
Temporarily Rstr Net Assets$1,628$1,628→ $0
Total Net Assets Fund Balance$6,522,651$6,871,526▲ $348,875
Total Liabilities and Net Assets / Fund Balance$6,522,651$6,871,526▲ $348,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,730,610$1,688,280$3,418,890
Equipment$89,247$1,098,273$1,187,520
Other Land Buildings$0$92,208$92,208
Other Assets Org$3,855,131--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$359,000-▲ $25,497-$384,497
2015$352,534$8,466-$2,000$359,000
2014$347,764$6,881▼ $2,111-$352,534
2013$352,475-▲ $2,551$7,262$347,764
2012$352,664-▼ $113$76$352,475
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Peter MaltbyBoard of Directors$104,677$104,677

Board Members and Trustees

NameTitle
Brian ReillyChair
Edward HackettBoard of Directors
Galo RodriguezBoard of Directors
Beth BombaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,923
Program Service Revenue
$0
Investment Income
$187,835
Other Revenue
$5,814
All Other Contributions
$2,923
Change in Net Assets
$127,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,975
Salaries, Compensation, and Employee Benefits$32,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,626--$65,626
Other Salaries and Wages$23,290$4,856-$28,146
Other Employee Benefits$2,469$515-$2,984
Payroll Taxes$1,403$293-$1,696
Office Expenses$1,410--$1,410
Insurance$964--$964
Other Expenses$899--$899
Travel$105--$105
Total Functional Expenses$107,137$5,664$0$112,801
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is emailed to the finance committee of the village for families and children (related organization) prior to filing for their review.”

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

“Annual disclosures are reviewed and monitored.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Shelter for Women Inc
EIN
06-0665976
Phone
8602364511
Address
1680 ALBANY AVENUE, HARTFORD, CT 06105

Signing Officer

Name
Dr Galo a Rodriguez Mph
Title
President
Phone
8602970519
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Galo a Rodriguez Mph
Formed
1989
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori M Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 195,607.”

Raw XML AppendixShowing 400 of 467 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/ActivityOrMissionDesc0THE SHELTER FOR WOMEN HELPS YOUNG CONNECTICUT WOMEN WHO HAVE EXPERIENCED ABUSE AND NEGLECT MAKE SUSTAINABLE PROGRESS TOWARD RECOVERY AND INDEPENDENCE BY PROVIDING CLINICAL, RESIDENTIAL, AND EDUCATIONAL SUPPORT IN A SAFE,CARING ENVIRONMENT.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01667097
IRS990ScheduleA/TotalSupportAmt02449645
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/BoardDesignatedBalanceEOYPct00.97660
IRS990ScheduleD/BuildingsGrp/BookValueAmt01730610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01688280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03418890
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0359000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0384497
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0352534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0359000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0347764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0352534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0352475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0347764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0352664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0352475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt076
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt089247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01098273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01187520
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03855131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092208
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01819857
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03855131
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1269628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD HACKETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GALO RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1299135
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED TO THE FINANCE COMMITTEE OF THE VILLAGE FOR FAMILIES AND CHILDREN (RELATED ORGANIZATION) PRIOR TO FILING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES ARE REVIEWED AND MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 195,607.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE VILLAGE FOR FAMILIES AND CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060668594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT CHARITABLE SOCIAL SERVICE AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01680 ALBANY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01628
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01628
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06522651
IRS990/TotalAssetsEOYAmt06871526
IRS990/TotalAssetsGrp/BOYAmt06522651
IRS990/TotalAssetsGrp/EOYAmt06871526
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt046923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,871,526
Liabilities
$0
Net assets
$6,871,526
Revenue
$240,572
Expenses
$112,801
Net income
$127,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.57$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.18$0.30$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$0.17$0.34$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$0.25$0.32$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.00$6.84$0.17$0.29$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$0.41$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$0.21$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.24$0.11$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$0.27$0.23$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.00$6.66$0.26$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$0.32$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$6.42$0.07$6.49$1.33$1.35$0.02
2012Summary only. Only limited summary data is available for this year.$6.35$0.02$6.33$1.30$1.44$0.13
2011Summary only. Only limited summary data is available for this year.$6.77$0.15$6.62$1.32$1.51$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.38$6.19$3.82
Peer Organizations

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