Civic Intelligence

The Curtis Home

990 • Fiscal year 2016 • EIN 06-0692375

Oct 01, 2015 to Sep 30, 2016 • Filed on May 02, 2017

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

46th percentile

0.14x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$120,965

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,921,911

Up $27,538 (+0.6%) from 2015

Net Assets

Up

$4,232,754

Up $109,276 (+2.7%) from 2015

Liabilities

Down

$689,157

Down $81,738 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Up

$6,457,418

Up $334,182 (+5.5%) from 2015

Expenses

Up

$6,348,142

Up $198,750 (+3.2%) from 2015

Net Income

Up

$109,276

Up $135,432 (+518%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$4,921,911
Liabilities$689,157
Net Assets$4,232,754
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$6,457,418
Expenses$6,348,142
Net Income$109,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$6,505,201
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$3,363,775$3,147,139▼ $216,636
Cash and Non-Interest-Bearing Accounts$697,751$853,946▲ $156,195
Accounts Receivable$766,119$840,778▲ $74,659
Prepaid Expenses and Deferred Charges$40,781$49,890▲ $9,109
Savings and Temporary Cash Investments$25,947$30,158▲ $4,211
Total Assets$4,894,373$4,921,911▲ $27,538
Liabilities
Accounts Payable and Accrued Expenses$655,406$658,999▲ $3,593
Mortgage Notes Payable Secured by Investment Property$89,542--
Other Liabilities$25,947$30,158▲ $4,211
Total Liabilities$770,895$689,157▼ $81,738
Net Assets / Fund Balance
Unrestricted Net Assets$4,123,478$4,232,754▲ $109,276
Total Net Assets Fund Balance$4,123,478$4,232,754▲ $109,276
Total Liabilities and Net Assets / Fund Balance$4,894,373$4,921,911▲ $27,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,788,757$5,429,706$8,218,463
Equipment$358,382$1,194,057$1,552,439
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SpragueExecutive DirectorFT$114,711$6,254$120,965
Christina AlmeidaDirector of FinanceFT$65,034$10,431$75,465

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Nurse NetworkNurse Pool653 MAIN STREET, Plantsville, CT 06479$229,532
Foremost RehabTherapy Services1157 HIGHLAND AVENUE, Cheshire, CT 06410$167,764
Revenue and Support

Revenue Composition

Contributions and Grants
$2,244
Program Service Revenue
$6,230,362
Investment Income
$1,143
Other Revenue
$223,669
All Other Contributions
$2,244
Change in Net Assets
$109,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,457,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,783
Total Revenue per Audited Statements
$6,505,201
Total Revenue per Form 990
$6,457,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,985,232
Other Expenses$2,362,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,677,365$164,245-$2,841,610
Other Employee Benefits$595,274$52,972-$648,246
Fees for Services Other$250,882$4,009-$254,891
Depreciation Depletion$127,686$106,695-$234,381
Payroll Taxes$212,391$18,900-$231,291
Other Expenses$203,769$10,838-$214,607
Current Officers, Directors, Trustees, and Key Employees-$203,296-$203,296
All Other Expenses$143,625$3,355-$146,980
Insurance-$105,385-$105,385
Pension Plan Contributions$55,822$4,967-$60,789
Fees for Services Accounting-$40,117-$40,117
Office Expenses-$32,217-$32,217
Occupancy$9,198$489-$9,687
Advertising$7,562--$7,562
Fees for Services Legal-$4,698-$4,698
Travel$2,900--$2,900
Interest$877$94-$971
Total Functional Expenses$5,595,865$752,277$0$6,348,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,395,925
Expenses per Audited Statements$6,348,142
Total Expenses per Form 990$6,348,142
Expenses Not Reported on Form 990$47,783
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$30,158
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 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 B, Line 12C

“The home requires annual review of conflict of interest policy by board members.”

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

Filer Name
The Curtis Home
EIN
06-0692375
Phone
2032374338
Address
380 CROWN STREET, MERIDEN, CT 06450

Signing Officer

Name
Paul Sprague
Title
Executive Director
Phone
2032374338
Signed
2017-05-02
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
138
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on 990 47,783.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on 990 47,783.”

Raw XML AppendixShowing 400 of 455 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/OtherExpensesGrp/ProgramServicesAmt3203769
IRS990/OtherExpensesGrp/TotalAmt0647025
IRS990/OtherExpensesGrp/TotalAmt1399233
IRS990/OtherExpensesGrp/TotalAmt2262256
IRS990/OtherExpensesGrp/TotalAmt3214607
IRS990/OtherLiabilitiesGrp/BOYAmt025947
IRS990/OtherLiabilitiesGrp/EOYAmt030158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt052420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052420
IRS990/OtherRevenueTotalAmt052420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02677365
IRS990/OtherSalariesAndWagesGrp/TotalAmt02841610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212391
IRS990/PayrollTaxesGrp/TotalAmt0231291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055822
IRS990/PensionPlanContributionsGrp/TotalAmt060789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049890
IRS990/PrincipalOfficerNm0PAUL SPRAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06230362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06230362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01264
IRS990/PYOtherExpensesAmt02111710
IRS990/PYOtherRevenueAmt0170810
IRS990/PYProgramServiceRevenueAmt05947713
IRS990/PYRevenuesLessExpensesAmt0-26156
IRS990/PYSalariesCompEmpBnftPaidAmt04037682
IRS990/PYTotalExpensesAmt06149392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06123236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0171249
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06230362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0831954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06230362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05947713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05840576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06029803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06395642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030444096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0831954
IRS990ScheduleA/InvestmentIncomeCYPct00.02650
IRS990ScheduleA/InvestmentIncomePYPct00.02590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97180
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt030455082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06232606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05951162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05844512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06030616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06396186
IRS990ScheduleA/Total509Grp/TotalAmt030455082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06457418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06123236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06012270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06191498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06555034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031339456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02788757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05429706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08218463
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01194057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01552439
IRS990ScheduleD/ExpensesNotReportedAmt047783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06348142
IRS990ScheduleD/OtherExpensesIncludedAmt047783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS PERSONAL FUNDS
IRS990ScheduleD/OtherRevenueAmt047783
IRS990ScheduleD/RevenueNotReportedAmt047783
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06457418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 47,783.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 47,783.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03147139
IRS990ScheduleD/TotalExpensesPerForm990Amt06348142
IRS990ScheduleD/TotalLiabilityAmt030158
IRS990ScheduleD/TotalRevenuePerForm990Amt06457418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06505201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06395925
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 HOME REQUIRES ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt04894373
IRS990/TotalAssetsEOYAmt04921911
IRS990/TotalAssetsGrp/BOYAmt04894373
IRS990/TotalAssetsGrp/EOYAmt04921911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02244
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0752277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05595865
IRS990/TotalFunctionalExpensesGrp/TotalAmt06348142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0770895
IRS990/TotalLiabilitiesEOYAmt0689157
IRS990/TotalLiabilitiesGrp/BOYAmt0770895
IRS990/TotalLiabilitiesGrp/EOYAmt0689157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04123478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04232754
IRS990/TotalOtherCompensationAmt016685

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,921,911
Liabilities
$689,157
Net assets
$4,232,754
Revenue
$6,457,418
Expenses
$6,348,142
Net income
$109,276
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