Civic Intelligence

The Curtis Home

990 • Fiscal year 2014 • EIN 06-0692375

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 20, 2015

Organization ProfileWWW.THECURTISHOME.COM

View Organization Page

380 Crown StreetMeriden, CT 06450

(203) 237-4338

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$138,820

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,102,711

Down $272,133 (-5.1%) from 2013

Net Assets

Down

$4,149,634

Down $78,663 (-1.9%) from 2013

Liabilities

Down

$953,077

Down $193,470 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Down

$6,012,270

Down $119,228 (-1.9%) from 2013

Expenses

Down

$6,090,933

Down $12,305 (-0.2%) from 2013

Net Income

Down

-$78,663

Down $106,923 (-378%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,615,229Liabilities 2011: $784,577Net Assets 2011: $3,830,6522011Assets 2012: $5,319,509Liabilities 2012: $1,119,472Net Assets 2012: $4,200,0372012Assets 2013: $5,374,844Liabilities 2013: $1,146,547Net Assets 2013: $4,228,2972013Assets 2014: $5,102,711Liabilities 2014: $953,077Net Assets 2014: $4,149,6342014Assets 2015: $4,894,373Liabilities 2015: $770,895Net Assets 2015: $4,123,4782015Assets 2016: $4,921,911Liabilities 2016: $689,157Net Assets 2016: $4,232,7542016Assets 2017: $5,309,337Liabilities 2017: $1,107,894Net Assets 2017: $4,201,4432017Assets 2018: $4,859,990Liabilities 2018: $835,081Net Assets 2018: $4,024,9092018Assets 2019: $5,064,873Liabilities 2019: $813,936Net Assets 2019: $4,250,9372019Assets 2020: $6,370,815Liabilities 2020: $1,579,558Net Assets 2020: $4,791,2572020Assets 2021: $5,658,988Liabilities 2021: $702,506Net Assets 2021: $4,956,4822021Assets 2022: $5,308,417Liabilities 2022: $959,035Net Assets 2022: $4,349,3822022Assets 2023: $5,293,845Liabilities 2023: $1,199,158Net Assets 2023: $4,094,6872023Assets 2024: $5,907,350Liabilities 2024: $1,479,140Net Assets 2024: $4,428,2102024

Highlighted filing

2014

Assets$5,102,711
Liabilities$953,077
Net Assets$4,149,634
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,277,994Expenses 2011: $6,198,539Net Income 2011: $79,4552011Revenue 2012: $6,555,034Expenses 2012: $6,185,649Net Income 2012: $369,3852012Revenue 2013: $6,131,498Expenses 2013: $6,103,238Net Income 2013: $28,2602013Revenue 2014: $6,012,270Expenses 2014: $6,090,933Net Income 2014: -$78,6632014Revenue 2015: $6,123,236Expenses 2015: $6,149,392Net Income 2015: -$26,1562015Revenue 2016: $6,457,418Expenses 2016: $6,348,142Net Income 2016: $109,2762016Revenue 2017: $6,739,555Expenses 2017: $6,770,866Net Income 2017: -$31,3112017Revenue 2018: $6,710,577Expenses 2018: $6,887,111Net Income 2018: -$176,5342018Revenue 2019: $6,776,613Expenses 2019: $6,550,585Net Income 2019: $226,0282019Revenue 2020: $7,688,562Expenses 2020: $7,148,242Net Income 2020: $540,3202020Revenue 2021: $7,935,026Expenses 2021: $7,769,801Net Income 2021: $165,2252021Revenue 2022: $8,013,414Expenses 2022: $8,620,514Net Income 2022: -$607,1002022Revenue 2023: $8,145,031Expenses 2023: $8,138,437Net Income 2023: $6,5942023Revenue 2024: $9,087,753Expenses 2024: $8,475,915Net Income 2024: $611,8382024

Highlighted filing

2014

Revenue$6,012,270
Expenses$6,090,933
Net Income-$78,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$6,061,325
Mission and Program Overview

Mission

The mission of the curtis home is to provide support to the elderly in our care to assist them in pursuing their highest level of independence.

Operation of skilled nursing and residential facilities for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,869,692$3,624,145▼ $245,547
Accounts Receivable$781,115$850,640▲ $69,525
Cash and Non-Interest-Bearing Accounts$640,556$549,305▼ $91,251
Prepaid Expenses and Deferred Charges$49,187$51,948▲ $2,761
Savings and Temporary Cash Investments$34,294$26,673▼ $7,621
Total Assets$5,374,844$5,102,711▼ $272,133
Liabilities
Accounts Payable and Accrued Expenses$646,975$633,242▼ $13,733
Mortgage Notes Payable Secured by Investment Property$465,278$293,162▼ $172,116
Other Liabilities$34,294$26,673▼ $7,621
Total Liabilities$1,146,547$953,077▼ $193,470
Net Assets / Fund Balance
Unrestricted Net Assets$4,228,297$4,149,634▼ $78,663
Total Net Assets Fund Balance$4,228,297$4,149,634▼ $78,663
Total Liabilities and Net Assets / Fund Balance$5,374,844$5,102,711▼ $272,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,209,263$4,990,708$8,199,971
Leasehold Improvements$414,882$1,086,396$1,501,278
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SpragueExecutive DirectorFT$111,145$27,675$138,820
Christina AlmeidaDirector of Financial ServicesFT$62,953$9,416$72,369

Board Members and Trustees

NameTitle
David CantorPresident
Ronald StempienVice President
Joanne EricksonTrustee
Michael GruberTrustee
Richard PendredTrustee
Robert FlyntzTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Foremost RehabTherapy Services-$124,437
Revenue and Support

Revenue Composition

Contributions and Grants
$3,936
Program Service Revenue
$5,840,576
Investment Income
$1,442
Other Revenue
$166,316
All Other Contributions
$3,936
Change in Net Assets
$-78,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,012,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,842
Total Revenue per Audited Statements
$6,146,112
Total Revenue per Form 990
$6,012,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,090,369
Other Expenses$2,000,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,724,861$167,159-$2,892,020
Other Employee Benefits$611,158$54,385-$665,543
Other Expenses$218,857$11,640-$230,497
Depreciation Depletion$125,349$104,742-$230,091
Payroll Taxes$210,263$18,711-$228,974
Current Officers, Directors, Trustees, and Key Employees-$215,671-$215,671
Fees for Services Other$205,847$3,290-$209,137
All Other Expenses$85,219$32,119-$117,338
Insurance-$88,723-$88,723
Pension Plan Contributions$80,957$7,204-$88,161
Fees for Services Accounting-$41,129-$41,129
Office Expenses$24,223--$24,223
Interest$9,556$1,030-$10,586
Occupancy$9,150$487-$9,637
Advertising$6,171--$6,171
Travel$2,452--$2,452
Fees for Services Legal-$1,505-$1,505
Total Functional Expenses$5,343,138$747,795$0$6,090,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,224,775
Expenses per Audited Statements$6,090,933
Total Expenses per Form 990$6,090,933
Expenses Not Reported on Form 990$133,842
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residents Personal Funds$26,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 board of trustees reviews a draft prepared by our auditor. Any changes to the draft will be given back to the auditor for correction. The final draft will then be given to the board of trustees for final review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
06-0692375
Phone
2032374338

Signing Officer

Name
Paul Sprague
Title
Executive Director
Phone
2032374338
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Sprague
Formed
1985
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
158
Volunteers
0

Preparer

Preparer
Reed Risteen
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on 990 49,055. Provision for bad debts netted against revenue on 990 84,787.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on 990 49,055. Provision for bad debts netted against revenue on 990 84,787.”

Raw XML AppendixShowing 400 of 438 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/PensionPlanContributionsGrp/ProgramServicesAmt080957
IRS990/PensionPlanContributionsGrp/TotalAmt088161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051948
IRS990/PrincipalOfficerNm0PAUL SPRAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05840576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05840576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01866
IRS990/PYOtherExpensesAmt01906057
IRS990/PYOtherRevenueAmt0159016
IRS990/PYProgramServiceRevenueAmt05969803
IRS990/PYRevenuesLessExpensesAmt028260
IRS990/PYSalariesCompEmpBnftPaidAmt04197181
IRS990/PYTotalExpensesAmt06103238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06131498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78663
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0166316
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06006892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0780713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05840576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06029803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06395642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06127925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06431528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030825474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0780713
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.02440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal509Amt030858878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05844512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06030616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06396186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06129961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06457603
IRS990ScheduleA/Total509Grp/TotalAmt030858878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06012270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06191498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06555034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06277994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06602795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031639591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03209263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04990708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08199971
IRS990ScheduleD/ExpensesNotReportedAmt0133842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06090933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0414882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01086396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01501278
IRS990ScheduleD/OtherExpensesIncludedAmt0133842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS PERSONAL FUNDS
IRS990ScheduleD/OtherRevenueAmt0133842
IRS990ScheduleD/RevenueNotReportedAmt0133842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06012270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 49,055. PROVISION FOR BAD DEBTS NETTED AGAINST REVENUE ON 990 84,787.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 49,055. PROVISION FOR BAD DEBTS NETTED AGAINST REVENUE ON 990 84,787.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03624145
IRS990ScheduleD/TotalExpensesPerForm990Amt06090933
IRS990ScheduleD/TotalLiabilityAmt026673
IRS990ScheduleD/TotalRevenuePerForm990Amt06012270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06146112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06224775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS A DRAFT PREPARED BY OUR AUDITOR. ANY CHANGES TO THE DRAFT WILL BE GIVEN BACK TO THE AUDITOR FOR CORRECTION. THE FINAL DRAFT WILL THEN BE GIVEN TO THE BOARD OF TRUSTEES FOR FINAL REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05374844
IRS990/TotalAssetsEOYAmt05102711
IRS990/TotalAssetsGrp/BOYAmt05374844
IRS990/TotalAssetsGrp/EOYAmt05102711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03936
IRS990/TotalEmployeeCnt0158
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0747795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05343138
IRS990/TotalFunctionalExpensesGrp/TotalAmt06090933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01146547
IRS990/TotalLiabilitiesEOYAmt0953077
IRS990/TotalLiabilitiesGrp/BOYAmt01146547
IRS990/TotalLiabilitiesGrp/EOYAmt0953077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04228297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04149634
IRS990/TotalOtherCompensationAmt037091
IRS990/TotalProgramServiceExpensesAmt05343138
IRS990/TotalProgramServiceRevenueAmt05840576
IRS990/TotalReportableCompFromOrgAmt0174098
IRS990/TotalRevenueGrp/ExclusionAmt01442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06006892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06012270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05374844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05102711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02452
IRS990/TravelGrp/TotalAmt02452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04228297

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,102,711
Liabilities
$953,077
Net assets
$4,149,634
Revenue
$6,012,270
Expenses
$6,090,933
Net income
-$78,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$1.48$4.43$9.09$8.48$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.29$1.20$4.09$8.15$8.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.96$4.35$8.01$8.62$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.70$4.96$7.94$7.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.37$1.58$4.79$7.69$7.15$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.81$4.25$6.78$6.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.84$4.02$6.71$6.89$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.31$1.11$4.20$6.74$6.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.69$4.23$6.46$6.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.77$4.12$6.12$6.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.95$4.15$6.01$6.09$0.08
2013Summary only. Only limited summary data is available for this year.$5.37$1.15$4.23$6.13$6.10$0.03
2012Summary only. Only limited summary data is available for this year.$5.32$1.12$4.20$6.56$6.19$0.37
2011Summary only. Only limited summary data is available for this year.$4.62$0.78$3.83$6.28$6.20$0.08