Civic Intelligence

The Curtis Home

990 • Fiscal year 2019 • EIN 06-0692375

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

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

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$126,595

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,064,873

Up $204,883 (+4.2%) from 2018

Net Assets

Up

$4,250,937

Up $226,028 (+5.6%) from 2018

Liabilities

Down

$813,936

Down $21,145 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$6,776,613

Up $66,036 (+1.0%) from 2018

Expenses

Down

$6,550,585

Down $336,526 (-4.9%) from 2018

Net Income

Up

$226,028

Up $402,562 (+228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$5,064,873
Liabilities$813,936
Net Assets$4,250,937
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$6,776,613
Expenses$6,550,585
Net Income$226,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$6,824,063
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$2,892,973$2,676,398▼ $216,575
Accounts Receivable$1,252,759$1,848,756▲ $595,997
Cash and Non-Interest-Bearing Accounts$670,913$459,709▼ $211,204
Savings and Temporary Cash Investments$25,826$61,409▲ $35,583
Prepaid Expenses and Deferred Charges$17,519$18,601▲ $1,082
Total Assets$4,859,990$5,064,873▲ $204,883
Liabilities
Accounts Payable and Accrued Expenses$743,583$752,527▲ $8,944
Other Liabilities$65,672$0▼ $65,672
Escrow Account Liability$25,826$61,409▲ $35,583
Total Liabilities$835,081$813,936▼ $21,145
Net Assets / Fund Balance
Unrestricted Net Assets$4,024,909$4,250,937▲ $226,028
Total Net Assets Fund Balance$4,024,909$4,250,937▲ $226,028
Total Liabilities and Net Assets / Fund Balance$4,859,990$5,064,873▲ $204,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,198,456$6,047,183$8,245,639
Equipment$477,942$1,354,827$1,832,769
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SpragueExecutive DirectorFT$120,016$6,579$126,595
Amiee MathieuDirector of FinanceFT$78,125$4,884$83,009

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Nurse NetworkNurse Pool653 MAIN STREET, Plantsville, CT 06479$377,890
Preferred Therapy SolutionsTherapy Services850 SILAS DEANE HWY 2, Wethersfield, CT 06109$315,028
Revenue and Support

Revenue Composition

Contributions and Grants
$2,165
Program Service Revenue
$6,609,996
Investment Income
$1,555
Other Revenue
$162,897
All Other Contributions
$2,165
Change in Net Assets
$226,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,776,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,450
Total Revenue per Audited Statements
$6,824,063
Total Revenue per Form 990
$6,776,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,139,833
Other Expenses$2,410,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,903,703$178,130-$3,081,833
Fees for Services Other$566,868$9,059-$575,927
Other Employee Benefits$514,262$45,763-$560,025
Payroll Taxes$222,394$19,786-$242,180
Current Officers, Directors, Trustees, and Key Employees-$211,423-$211,423
Other Expenses$185,399$9,861-$195,260
Depreciation Depletion$98,759$82,516-$181,275
All Other Expenses$99,044$11,964-$111,008
Insurance-$91,916-$91,916
Pension Plan Contributions$40,746$3,626-$44,372
Fees for Services Accounting-$33,300-$33,300
Office Expenses-$26,740-$26,740
Fees for Services Legal-$20,153-$20,153
Occupancy$11,185$595-$11,780
Advertising$498--$498
Travel$374--$374
Total Functional Expenses$5,805,753$744,832$0$6,550,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,598,035
Expenses per Audited Statements$6,550,585
Total Expenses per Form 990$6,550,585
Expenses Not Reported on Form 990$47,450
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The director of finance reviews a draft prepared by our auditor. Any changes to the draft will be given back to the auditor for correction. The final draft may be given to the chair of 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
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Sprague
Formed
1985
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
207
Volunteers
0

Preparer

Firm
Blum Shapiro & Company Pc
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds held by the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on form 990 47,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on form 990 47,450.”

Raw XML AppendixShowing 400 of 461 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/OtherSalariesAndWagesGrp/ProgramServicesAmt02903703
IRS990/OtherSalariesAndWagesGrp/TotalAmt03081833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222394
IRS990/PayrollTaxesGrp/TotalAmt0242180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040746
IRS990/PensionPlanContributionsGrp/TotalAmt044372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018601
IRS990/PrincipalOfficerNm0PAUL SPRAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06609996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06609996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01994
IRS990/PYOtherExpensesAmt02787276
IRS990/PYOtherRevenueAmt0198360
IRS990/PYProgramServiceRevenueAmt06508553
IRS990/PYRevenuesLessExpensesAmt0-176534
IRS990/PYSalariesCompEmpBnftPaidAmt04099835
IRS990/PYTotalExpensesAmt06887111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06710577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0141714
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06609996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0173814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0838305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06609996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06508553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06513150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06230362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05947713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031809774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0173814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0838305
IRS990ScheduleA/InvestmentIncomeCYPct00.02560
IRS990ScheduleA/InvestmentIncomePYPct00.02690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0144351
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal509Amt031824511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06612161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06510223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06518359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06232606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05951162
IRS990ScheduleA/Total509Grp/TotalAmt031824511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06776613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06710345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06739555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06457418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06123236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032807167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02198456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06047183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08245639
IRS990ScheduleD/EquipmentGrp/BookValueAmt0477942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01354827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01832769
IRS990ScheduleD/ExpensesNotReportedAmt047450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06550585
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt047450
IRS990ScheduleD/OtherRevenueAmt047450
IRS990ScheduleD/RevenueNotReportedAmt047450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06776613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT FUNDS HELD BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST REVENUE ON FORM 990 47,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST REVENUE ON FORM 990 47,450.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02676398
IRS990ScheduleD/TotalExpensesPerForm990Amt06550585
IRS990ScheduleD/TotalRevenuePerForm990Amt06776613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06824063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06598035
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF FINANCE REVIEWS A DRAFT PREPARED BY OUR AUDITOR. ANY CHANGES TO THE DRAFT WILL BE GIVEN BACK TO THE AUDITOR FOR CORRECTION. THE FINAL DRAFT MAY BE GIVEN TO THE CHAIR OF 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04859990
IRS990/TotalAssetsEOYAmt05064873
IRS990/TotalAssetsGrp/BOYAmt04859990
IRS990/TotalAssetsGrp/EOYAmt05064873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02165
IRS990/TotalEmployeeCnt0207
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0744832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05805753
IRS990/TotalFunctionalExpensesGrp/TotalAmt06550585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0835081
IRS990/TotalLiabilitiesEOYAmt0813936
IRS990/TotalLiabilitiesGrp/BOYAmt0835081
IRS990/TotalLiabilitiesGrp/EOYAmt0813936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04024909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04250937
IRS990/TotalOtherCompensationAmt011463
IRS990/TotalProgramServiceExpensesAmt05805753

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,064,873
Liabilities
$813,936
Net assets
$4,250,937
Revenue
$6,776,613
Expenses
$6,550,585
Net income
$226,028
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
Peer Organizations

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