Civic Intelligence

The Riverbrook Regional Young Mens Christian Association Inc.

990 • Fiscal year 2020 • EIN 06-0853258

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileWWW.RIVERBROOKYMCA.ORG
404 Danbury RoadWilton, CT 06897

(203) 762-8384

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$165,299

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$23,196,229

Up $239,647 (+1.0%) from 2019

Net Assets

Down

$8,786,491

Down $1,128,944 (-11%) from 2019

Liabilities

Up

$14,409,738

Up $1,368,591 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$4,163,964

Down $2,605,065 (-38%) from 2019

Expenses

Down

$5,572,774

Down $458,759 (-7.6%) from 2019

Net Income

Down

-$1,408,810

Down $2,146,306 (-291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $5,070,144Liabilities 2011: $552,856Net Assets 2011: $4,517,2882011Assets 2012: $5,048,022Liabilities 2012: $762,333Net Assets 2012: $4,285,6892012Assets 2013: $4,867,926Liabilities 2013: $1,076,675Net Assets 2013: $3,791,2512013Assets 2014: $6,025,812Liabilities 2014: $1,443,007Net Assets 2014: $4,582,8052014Assets 2015: $8,780,592Liabilities 2015: $1,649,460Net Assets 2015: $7,131,1322015Assets 2016: $9,911,198Liabilities 2016: $1,735,275Net Assets 2016: $8,175,9232016Assets 2017: $10,383,172Liabilities 2017: $1,522,251Net Assets 2017: $8,860,9212017Assets 2018: $10,712,317Liabilities 2018: $1,952,348Net Assets 2018: $8,759,9692018Assets 2019: $22,956,582Liabilities 2019: $13,041,147Net Assets 2019: $9,915,4352019Assets 2020: $23,196,229Liabilities 2020: $14,409,738Net Assets 2020: $8,786,4912020Assets 2021: $23,149,269Liabilities 2021: $15,014,375Net Assets 2021: $8,134,8942021Assets 2022: $22,487,251Liabilities 2022: $15,329,578Net Assets 2022: $7,157,6732022Assets 2023: $21,085,999Liabilities 2023: $14,676,207Net Assets 2023: $6,409,7922023Assets 2024: $19,965,016Liabilities 2024: $14,532,270Net Assets 2024: $5,432,7462024

Highlighted filing

2020

Assets$23,196,229
Liabilities$14,409,738
Net Assets$8,786,491
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,846,619Expenses 2011: $6,294,178Net Income 2011: -$447,5592011Revenue 2012: $6,528,617Expenses 2012: $6,760,216Net Income 2012: -$231,5992012Revenue 2013: $6,247,181Expenses 2013: $6,741,619Net Income 2013: -$494,4382013Revenue 2014: $7,581,419Expenses 2014: $6,789,865Net Income 2014: $791,5542014Revenue 2015: $7,709,366Expenses 2015: $7,343,479Net Income 2015: $365,8872015Revenue 2016: $8,369,063Expenses 2016: $7,324,272Net Income 2016: $1,044,7912016Revenue 2017: $7,562,371Expenses 2017: $6,862,373Net Income 2017: $699,9982017Revenue 2018: $6,893,741Expenses 2018: $6,756,573Net Income 2018: $137,1682018Revenue 2019: $6,769,029Expenses 2019: $6,031,533Net Income 2019: $737,4962019Revenue 2020: $4,163,964Expenses 2020: $5,572,774Net Income 2020: -$1,408,8102020Revenue 2021: $5,666,387Expenses 2021: $6,402,955Net Income 2021: -$736,5682021Revenue 2022: $6,603,239Expenses 2022: $6,996,339Net Income 2022: -$393,1002022Revenue 2023: $6,835,288Expenses 2023: $7,743,709Net Income 2023: -$908,4212023Revenue 2024: $7,714,687Expenses 2024: $8,759,566Net Income 2024: -$1,044,8792024

Highlighted filing

2020

Revenue$4,163,964
Expenses$5,572,774
Net Income-$1,408,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$5,944,586
Mission and Program Overview

Mission

SEE PART 1, LINE 1

The riverbrook regional ymca is a charitable organization dedicated to maximizing the personal potential of all individuals in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,419,673$17,522,408▲ $1,102,735
Investments Other Securities$3,119,991$2,950,657▼ $169,334
Cash and Non-Interest-Bearing Accounts$1,579,832$1,914,756▲ $334,924
Pledges and Grants Receivable$1,637,641$702,472▼ $935,169
Other Notes and Loans Receivable, Net$82,872$58,487▼ $24,385
Prepaid Expenses and Deferred Charges$97,899$45,780▼ $52,119
Accounts Receivable$18,674$1,669▼ $17,005
Total Assets$22,956,582$23,196,229▲ $239,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,534,401$13,692,086▲ $2,157,685
Deferred Revenue$579,473$409,665▼ $169,808
Accounts Payable and Accrued Expenses$927,273$307,987▼ $619,286
Total Liabilities$13,041,147$14,409,738▲ $1,368,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,894,697$8,765,753▼ $1,128,944
Net Assets With Donor Restrictions$20,738$20,738→ $0
Total Net Assets Fund Balance$9,915,435$8,786,491▼ $1,128,944
Total Liabilities and Net Assets / Fund Balance$22,956,582$23,196,229▲ $239,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,103,753$5,825,467$21,929,220
Equipment$866,023$1,718,758$2,584,781
Other Land Buildings$323,775$369,971$693,746
Land$228,857-$228,857
Other Securities$2,950,657--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert McdowellChief Executive OfficerFT$165,299$165,299

Board Members and Trustees

NameTitle
Trisha BamChairman
Clay LarsenPast Chairmain
Robert MorrisFirst Vice Chairman
Carol JohnsonVice Chairman
Fred WirthVice Chairman
Andrew LasalaDirector
David RogerDirector
Dixon DowneyDirector
Doug BoganDirector
Dr Susan WeinbergerDirector
Glen LeblancDirector
Greg PinchbeckDirector
Jeff TurnerDirector
Jody NeaderlandDirector
Judy HigbyDirector
Luisa UriateDirector
Michael ChurchDirector
Pam KelleyDirector
Reggie FieldsDirector
Roger SchwanhausserDirector
Russ KohlDirector
Timothy RorickDirector
Tom ViggianoDirector
Willa JeffersonDirector
Susan GoldmanAssistant Secretary
William MeehanSecretary
Jason MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,827,768
Program Service Revenue
$1,634,074
Investment Income
$16,329
Other Revenue
$685,793
All Other Contributions
$402,764
Change in Net Assets
$-1,408,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,884,098
Revenue Not Reported on Financial Statements
$279,866
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$279,866
Total Revenue per Audited Statements
$3,884,098
Total Revenue per Form 990
$4,163,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,804,930
Salaries, Compensation, and Employee Benefits$2,767,844
Total Fundraising Expense$54,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,057,269$42,502$24,673$2,124,444
Depreciation Depletion-$708,447-$708,447
Interest-$488,898-$488,898
Occupancy$268,713$57,118-$325,831
Payroll Taxes$235,162$23,053$5,913$264,128
Pension Plan Contributions$148,757$25,991$3,102$177,850
Current Officers, Directors, Trustees, and Key Employees$160,072$5,227-$165,299
All Other Expenses$45,235$94,958$9,580$149,773
Insurance$92,015$30,672-$122,687
Office Expenses$7,912$54,328-$62,240
Other Expenses$59,495$1,597$1,997$59,495
Advertising$37,529$332$240$38,101
Other Employee Benefits$25,457$8,849$1,817$36,123
Payments to Affiliates-$30,353-$30,353
Fees for Services Management-$24,500-$24,500
Conferences and Meetings$14,030-$6,941$20,971
Travel$14,855$1,027$479$16,361
Fees for Services Legal-$8,884-$8,884
Total Functional Expenses$3,672,416$1,845,616$54,742$5,572,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,572,774
Total Expenses per Audited Statements$5,572,774
Total Expenses per Form 990$5,572,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,409
Fundraising Direct Expenses$516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$36,409$36,409$216$36,193
Total Events$36,409$36,409$516$35,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 35% controlled entity
No
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, Section B, Line 11B

“Done at the board of directors meeting.”

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

“DONE ANNUALLY.”

Form 990, Part VI, Section B, Line 15

“Approved by the committee for executive compensation. Executive director approves compensation for other employees using the salary and wage administration guidelines.”

Form 990, Part VI, Section C, Line 19

“Upon request. They are held in the office of the cfo.”

Filing and Contact Details

Filer

Filer Name
THE RIVERBROOK REGIONAL YOUNG MEN'S
EIN
06-0853258
Phone
2037628384
Address
404 DANBURY ROAD, WILTON, CT 06897

Signing Officer

Name
Robert Mcdowell
Title
Chief Executive Officer
Phone
2037628384
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcdowell
Formed
1972
Legal Domicile
Ct
Voting Board Members
29
Independent Board Members
29
Employees
302
Volunteers
250

Preparer

Firm
Reynolds & Rowella Llp
Address
90 GROVE STREET, RIDGEFIELD, CT 06877
Preparer
Patrick J Butler CPA
Phone
2034380161
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains & losses 279,866.”

Part 990, Part XII

“No changes from prior year”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized gains & losses 279,866.”

Raw XML AppendixShowing 400 of 704 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/Form990PartVIISectionAGrp/PersonNm4TRISHA BAM
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON MORRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm12RUSS KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW LASALA
IRS990/Form990PartVIISectionAGrp/PersonNm14GLEN LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm15JODY NEADERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG PINCHBECK
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID ROGER
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY RORICK
IRS990/Form990PartVIISectionAGrp/PersonNm20ROGER SCHWANHAUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm22LUISA URIATE
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUG BOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DIXON DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLA JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26DR SUSAN WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm27TOM VIGGIANO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0516
IRS990/FundraisingGrossIncomeAmt036409
IRS990/GainOrLossGrp/SecuritiesAmt0-51578
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01728528
IRS990/GrossReceiptsAmt05944586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030672
IRS990/InsuranceGrp/ProgramServicesAmt092015
IRS990/InsuranceGrp/TotalAmt0122687
IRS990/InterestGrp/ManagementAndGeneralAmt0488898
IRS990/InterestGrp/TotalAmt0488898
IRS990/InvestmentIncomeGrp/ExclusionAmt067907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03119991
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02950657
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07914196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016419673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017522408
IRS990/LandBldgEquipCostOrOtherBssAmt025436604
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01780106
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01425004
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART 1, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011534401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013692086
IRS990/NetAssetsOrFundBalancesBOYAmt09915435
IRS990/NetAssetsOrFundBalancesEOYAmt08786491
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09894697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08765753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057118
IRS990/OccupancyGrp/ProgramServicesAmt0268713
IRS990/OccupancyGrp/TotalAmt0325831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054328
IRS990/OfficeExpensesGrp/ProgramServicesAmt07912
IRS990/OfficeExpensesGrp/TotalAmt062240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0279866
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036123
IRS990/OtherExpensesGrp/Desc0BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21597
IRS990/OtherExpensesGrp/ProgramServicesAmt0261612
IRS990/OtherExpensesGrp/ProgramServicesAmt1156302
IRS990/OtherExpensesGrp/ProgramServicesAmt288001
IRS990/OtherExpensesGrp/ProgramServicesAmt359495
IRS990/OtherExpensesGrp/TotalAmt0404811
IRS990/OtherExpensesGrp/TotalAmt1253980
IRS990/OtherExpensesGrp/TotalAmt289598
IRS990/OtherExpensesGrp/TotalAmt359495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt037468

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,196,229
Liabilities
$14,409,738
Net assets
$8,786,491
Revenue
$4,163,964
Expenses
$5,572,774
Net income
-$1,408,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$14.5$5.43$7.71$8.76$1.04
2023Detailed filing. Detailed filing data is available for this year.$21.1$14.7$6.41$6.84$7.74$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$15.3$7.16$6.60$7.00$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$15.0$8.13$5.67$6.40$0.74
2020Detailed filing. Detailed filing data is available for this year.$23.2$14.4$8.79$4.16$5.57$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$13.0$9.92$6.77$6.03$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.95$8.76$6.89$6.76$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.52$8.86$7.56$6.86$0.70
2016Detailed filing. Detailed filing data is available for this year.$9.91$1.74$8.18$8.37$7.32$1.04
2015Summary only. Only limited summary data is available for this year.$8.78$1.65$7.13$7.71$7.34$0.37
2014Summary only. Only limited summary data is available for this year.$6.03$1.44$4.58$7.58$6.79$0.79
2013Summary only. Only limited summary data is available for this year.$4.87$1.08$3.79$6.25$6.74$0.49
2012Summary only. Only limited summary data is available for this year.$5.05$0.76$4.29$6.53$6.76$0.23
2011Summary only. Only limited summary data is available for this year.$5.07$0.55$4.52$5.85$6.29$0.45