Civic Intelligence

Darien Community Association Inc.

990 • Fiscal year 2016 • EIN 06-0763897

Jun 01, 2015 to May 31, 2016 • Filed on Oct 25, 2016

Organization Profiledariendca.org
274 Middlesex RoadDarien, CT 06820

(203) 655-9050

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,826

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,991,108

Down $84,484 (-4.1%) from 2015

Net Assets

Down

$1,949,288

Down $122,861 (-5.9%) from 2015

Liabilities

Up

$41,820

Up $38,377 (+1115%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Up

$869,851

Up $62,590 (+7.8%) from 2015

Expenses

Down

$865,498

Down $5,379 (-0.6%) from 2015

Net Income

Up

$4,353

Up $67,969 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,035,298Liabilities 2011: $13,954Net Assets 2011: $2,021,3442011Assets 2012: $1,953,738Liabilities 2012: $20,834Net Assets 2012: $1,932,9042012Assets 2013: $2,071,849Liabilities 2013: $33,322Net Assets 2013: $2,038,5272013Assets 2014: $2,121,989Liabilities 2014: $6,466Net Assets 2014: $2,115,5232014Assets 2015: $2,075,592Liabilities 2015: $3,443Net Assets 2015: $2,072,1492015Assets 2016: $1,991,108Liabilities 2016: $41,820Net Assets 2016: $1,949,2882016Assets 2017: $2,052,263Liabilities 2017: $55,653Net Assets 2017: $1,996,6102017Assets 2018: $2,008,232Liabilities 2018: $52,915Net Assets 2018: $1,955,3172018Assets 2019: $1,971,550Liabilities 2019: $56,090Net Assets 2019: $1,915,4602019Assets 2020: $2,098,078Liabilities 2020: $128,812Net Assets 2020: $1,969,2662020Assets 2021: $2,427,869Liabilities 2021: $120,660Net Assets 2021: $2,307,2092021Assets 2022: $2,422,150Liabilities 2022: $69,712Net Assets 2022: $2,352,4382022Assets 2023: $2,561,186Liabilities 2023: $153,802Net Assets 2023: $2,407,3842023Assets 2024: $2,917,183Liabilities 2024: $221,844Net Assets 2024: $2,695,3392024

Highlighted filing

2016

Assets$1,991,108
Liabilities$41,820
Net Assets$1,949,288
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $743,859Expenses 2011: $686,234Net Income 2011: $57,6252011Expenses 2012: $736,6262012Revenue 2013: $987,919Expenses 2013: $806,211Net Income 2013: $181,7082013Revenue 2014: $783,764Expenses 2014: $821,580Net Income 2014: -$37,8162014Revenue 2015: $807,261Expenses 2015: $870,877Net Income 2015: -$63,6162015Revenue 2016: $869,851Expenses 2016: $865,498Net Income 2016: $4,3532016Revenue 2017: $816,191Expenses 2017: $872,733Net Income 2017: -$56,5422017Revenue 2018: $791,440Expenses 2018: $900,738Net Income 2018: -$109,2982018Revenue 2019: $877,674Expenses 2019: $900,741Net Income 2019: -$23,0672019Revenue 2020: $894,986Expenses 2020: $895,230Net Income 2020: -$2442020Revenue 2021: $806,152Expenses 2021: $742,311Net Income 2021: $63,8412021Revenue 2022: $1,228,010Expenses 2022: $924,817Net Income 2022: $303,1932022Revenue 2023: $1,113,067Expenses 2023: $1,047,876Net Income 2023: $65,1912023Revenue 2024: $1,454,148Expenses 2024: $1,197,531Net Income 2024: $256,6172024

Highlighted filing

2016

Revenue$869,851
Expenses$865,498
Net Income$4,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 25, 2016
Return Version
2015v2.0
Gross Receipts
$2,056,601
Mission and Program Overview

Mission

Provide educational, cultural, recreational and civic programs; generate funds for scholarships and other philanthropic works within the community; maintain meadowlands as a community resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,235,915$1,152,703▼ $83,212
Land, Buildings, and Equipment, Net$626,651$597,726▼ $28,925
Savings and Temporary Cash Investments$213,026$240,679▲ $27,653
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,075,592$1,991,108▼ $84,484
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,140$32,471▲ $30,331
Accounts Payable and Accrued Expenses$1,303$8,599▲ $7,296
Other Liabilities-$750-
Total Liabilities$3,443$41,820▲ $38,377
Net Assets / Fund Balance
Unrestricted Net Assets$1,590,340$1,346,706▼ $243,634
Permanently Rstr Net Assets$426,366$426,366→ $0
Temporarily Rstr Net Assets$55,443$176,216▲ $120,773
Total Net Assets Fund Balance$2,072,149$1,949,288▼ $122,861
Total Liabilities and Net Assets / Fund Balance$2,075,592$1,991,108▼ $84,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,273$1,829,455$2,357,728
Land$50,000-$50,000
Other Land Buildings$13,693$26,522$40,215
Equipment$5,760$5,460$11,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$426,366---$426,366
2014$426,366---$426,366
2013$426,366---$426,366
2012$426,366---$426,366
2011$426,366---$426,366
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BellExecutive DirectorFT$79,826$79,826

Board Members and Trustees

NameTitle
Sue HayesSec/Nom.Chair
Ulla KremerPresident
Anita WalterDirector
Chris FilmerDirector
Cindy RyanDirector
Deb SuckowDirector
Joe DuwanDirector
Judi LinskeyDirector
Kristen HarnischDirector
Lucia ZachowskiDirector
Sig BuchmayrDirector
Sue MaguireDirector
Tom TaylorFinanceVP/Treas
Dorothy BakerInvestment CHR.
Susan HamillMembership CHR.
Diane SchlinkertProgram VP
Norman KenyonProperty VP
Revenue and Support

Revenue Composition

Contributions and Grants
$280,704
Program Service Revenue
$418,264
Investment Income
$97,773
Other Revenue
$73,110
All Other Contributions
$210,553
Change in Net Assets
$4,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,851
Revenue Not Reported on Form 990
$-112,086
Total Revenue per Audited Statements
$757,765
Total Revenue per Form 990
$869,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,034
Salaries, Compensation, and Employee Benefits$288,464
Grants and Similar Amounts Paid$51,000
Total Fundraising Expense$43,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,202$71,531$8,481$186,214
Occupancy$141,479$13,994$6,997$162,470
Current Officers, Directors, Trustees, and Key Employees$47,896$15,965$15,965$79,826
Depreciation Depletion$63,592$7,481$3,741$74,814
Grants to Domestic Individuals$51,000--$51,000
Insurance$35,861$4,219$2,109$42,189
Office Expenses$34,538$4,255$1,876$40,669
Payroll Taxes$12,988$7,375$2,061$22,424
Fees for Services Accounting$15,385$1,810$905$18,100
Fees for Services Other$6,918$814$407$8,139
Fees for Service Investment Mgmnt Fees$6,393$752$376$7,521
Other Expenses$3,873$456$228$4,557
Total Functional Expenses$692,749$129,294$43,455$865,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$880,626
Expenses per Audited Statements$865,498
Total Expenses per Form 990$865,498
Expenses Not Reported on Form 990$15,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,730
Fundraising Direct Expenses$15,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BootleggerBall$33,730$33,730$2,960$30,770
Total Events$33,730$33,730$15,128$18,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Treasurer of the Board of Directors before it is signed and filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members of the Board of Directors are required to read and sign a copy of the Organization's Code of Ethics, which includes the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Personnel Committee of the Board of Directors of the Organization reviews and approves the compensation package of the Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Personnel Committee of the Board of Directors of the Organization reviews and approves the compensation package of key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are maintained on file at the corporate office and are available upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
Darien Community Association Inc
EIN
06-0763897
Phone
2036559050
Address
274 Middlesex Road, Darien, CT 06820

Signing Officer

Name
Tom Taylor
Title
FinanceVP/Treas
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ulla Kremer
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
120

Preparer

Firm
Peach & McPherson CPA
Address
110 Washington Ave, North Haven, CT 06473
Preparer
James B McPherson
Phone
2032349426
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Intended Uses of Endowment Funds:The principal of the Endowment Funds remains intact, while the income generated from the Endowment Funds is used to support the activities of the Organization.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Expenses $15128”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expenses $15128”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Sue Hayes
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IRS990/Form990PartVIISectionAGrp/PersonNm13Cindy Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm14Deb Suckow
IRS990/Form990PartVIISectionAGrp/PersonNm15Anita Walter
IRS990/Form990PartVIISectionAGrp/PersonNm16Lucia Zachowski
IRS990/Form990PartVIISectionAGrp/PersonNm17Amy Bell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Nom.Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2FinanceVP/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Investment Chr.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Membership Chr.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Program VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Property VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015128
IRS990/FundraisingGrossIncomeAmt033730
IRS990/GainOrLossGrp/SecuritiesAmt070963
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01242585
IRS990/GrossReceiptsAmt02056601
IRS990/GrossRentsGrp/RealAmt050770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02109
IRS990/InsuranceGrp/ManagementAndGeneralAmt04219
IRS990/InsuranceGrp/ProgramServicesAmt035861
IRS990/InsuranceGrp/TotalAmt042189
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026810
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01235915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01152703
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01861437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0597726
IRS990/LandBldgEquipCostOrOtherBssAmt02459163
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01171622
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt070151
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational, cultural, recreational and civic programs; generate funds for scholarships and other philanthropic works within the community; maintain Meadowlands as a community resource.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02072149
IRS990/NetAssetsOrFundBalancesEOYAmt01949288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018602
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050770
IRS990/NetUnrlzdGainsLossesInvstAmt0-127214
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06997
IRS990/OccupancyGrp/ManagementAndGeneralAmt013994
IRS990/OccupancyGrp/ProgramServicesAmt0141479
IRS990/OccupancyGrp/TotalAmt0162470
IRS990/OfficeExpensesGrp/FundraisingAmt01876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04255
IRS990/OfficeExpensesGrp/ProgramServicesAmt034538
IRS990/OfficeExpensesGrp/TotalAmt040669
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank Fees & Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Marketing
IRS990/OtherExpensesGrp/FundraisingAmt0309
IRS990/OtherExpensesGrp/FundraisingAmt1228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1456
IRS990/OtherExpensesGrp/ProgramServicesAmt0140239
IRS990/OtherExpensesGrp/ProgramServicesAmt118729
IRS990/OtherExpensesGrp/ProgramServicesAmt27656
IRS990/OtherExpensesGrp/ProgramServicesAmt33873
IRS990/OtherExpensesGrp/TotalAmt0140239
IRS990/OtherExpensesGrp/TotalAmt118729
IRS990/OtherExpensesGrp/TotalAmt28607
IRS990/OtherExpensesGrp/TotalAmt34557
IRS990/OtherLiabilitiesGrp/EOYAmt0750
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03738
IRS990/OtherRevenueTotalAmt03738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07375
IRS990/PayrollTaxesGrp/ProgramServicesAmt012988
IRS990/PayrollTaxesGrp/TotalAmt022424
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0426366
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0426366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ulla Kremer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Shop Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt060166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0538920

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,991,108
Liabilities
$41,820
Net assets
$1,949,288
Revenue
$869,851
Expenses
$865,498
Net income
$4,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.22$2.70$1.45$1.20$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.41$1.11$1.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.35$1.23$0.92$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.12$2.31$0.81$0.74$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.10$0.13$1.97$0.89$0.90$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.06$1.92$0.88$0.90$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.05$1.96$0.79$0.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.06$2.00$0.82$0.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.81$0.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$0.78$0.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$0.99$0.81$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.93$0.74
2011Summary only. Only limited summary data is available for this year.$2.04$0.01$2.02$0.74$0.69$0.06