Civic Intelligence

Connecticut Renaissance Inc.

990 • Fiscal year 2016 • EIN 06-0854288

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.CTRENAISSANCE.COM

View Organization Page

350 Fairfield Avenue Suite 701Bridgeport, CT 06604

(203) 336-5225

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$242,072

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,499,247

Down $242,884 (-14%) from 2015

Net Assets

Up

$339,495

Up $94,944 (+39%) from 2015

Liabilities

Down

$1,159,752

Down $337,828 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin42nd percentile

Revenue

Down

$13,290,831

Down $451,051 (-3.3%) from 2015

Expenses

Down

$13,195,887

Down $1,025,606 (-7.2%) from 2015

Net Income

Up

$94,944

Up $574,555 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2011: $1,801,298Liabilities 2011: $922,835Net Assets 2011: $878,4632011Assets 2012: $1,311,365Liabilities 2012: $725,099Net Assets 2012: $586,2662012Assets 2013: $1,291,534Liabilities 2013: $708,728Net Assets 2013: $582,8062013Assets 2014: $1,652,878Liabilities 2014: $928,716Net Assets 2014: $724,1622014Assets 2015: $1,742,131Liabilities 2015: $1,497,580Net Assets 2015: $244,5512015Assets 2016: $1,499,247Liabilities 2016: $1,159,752Net Assets 2016: $339,4952016Assets 2017: $1,322,636Liabilities 2017: $889,025Net Assets 2017: $433,6112017Assets 2018: $1,302,558Liabilities 2018: $1,022,159Net Assets 2018: $280,3992018Assets 2019: $1,842,018Liabilities 2019: $1,506,923Net Assets 2019: $335,0952019Assets 2020: $2,646,471Liabilities 2020: $2,435,172Net Assets 2020: $211,2992020Assets 2021: $2,908,171Liabilities 2021: $2,464,901Net Assets 2021: $443,2702021Assets 2022: $3,197,741Liabilities 2022: $2,316,951Net Assets 2022: $880,7902022Assets 2023: $8,497,386Liabilities 2023: $4,886,956Net Assets 2023: $3,610,4302023Assets 2024: $7,603,939Liabilities 2024: $4,185,865Net Assets 2024: $3,418,0742024Assets 2025: $5,362,268Liabilities 2025: $3,698,290Net Assets 2025: $1,663,9782025

Highlighted filing

2016

Assets$1,499,247
Liabilities$1,159,752
Net Assets$339,495
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$10M$0-$10MRevenue 2011: $13,491,017Expenses 2011: $13,459,843Net Income 2011: $31,1742011Revenue 2012: $13,478,641Expenses 2012: $13,770,838Net Income 2012: -$292,1972012Revenue 2013: $13,867,674Expenses 2013: $13,871,134Net Income 2013: -$3,4602013Revenue 2014: $14,308,691Expenses 2014: $14,167,335Net Income 2014: $141,3562014Revenue 2015: $13,741,882Expenses 2015: $14,221,493Net Income 2015: -$479,6112015Revenue 2016: $13,290,831Expenses 2016: $13,195,887Net Income 2016: $94,9442016Revenue 2017: $12,685,426Expenses 2017: $12,591,310Net Income 2017: $94,1162017Revenue 2018: $13,080,708Expenses 2018: $13,233,920Net Income 2018: -$153,2122018Revenue 2019: $13,558,646Expenses 2019: $13,503,950Net Income 2019: $54,6962019Revenue 2020: $13,094,209Expenses 2020: $13,218,005Net Income 2020: -$123,7962020Revenue 2021: $13,103,524Expenses 2021: $12,871,553Net Income 2021: $231,9712021Revenue 2022: $13,899,862Expenses 2022: $13,462,342Net Income 2022: $437,5202022Revenue 2023: $18,306,557Expenses 2023: $15,576,917Net Income 2023: $2,729,6402023Revenue 2024: $17,849,186Expenses 2024: $18,098,110Net Income 2024: -$248,9242024Revenue 2025: $17,880,994Expenses 2025: $19,605,419Net Income 2025: -$1,724,4252025

Highlighted filing

2016

Revenue$13,290,831
Expenses$13,195,887
Net Income$94,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$13,290,831
Mission and Program Overview

Mission

Substance abuse counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$725,809$656,338▼ $69,471
Land, Buildings, and Equipment, Net$252,704$348,017▲ $95,313
Cash and Non-Interest-Bearing Accounts$545,003$296,630▼ $248,373
Prepaid Expenses and Deferred Charges$86,837$67,115▼ $19,722
Savings and Temporary Cash Investments$40,841$40,210▼ $631
Total Assets$1,742,131$1,499,247▼ $242,884
Other Assets Total$90,937$90,937→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,443,323$1,129,582▼ $313,741
Other Liabilities$43,427$19,340▼ $24,087
Deferred Revenue$10,830$10,830→ $0
Total Liabilities$1,497,580$1,159,752▼ $337,828
Net Assets / Fund Balance
Unrestricted Net Assets$242,883$338,149▲ $95,266
Temporarily Rstr Net Assets$1,668$1,346▼ $322
Total Net Assets Fund Balance$244,551$339,495▲ $94,944
Total Liabilities and Net Assets / Fund Balance$1,742,131$1,499,247▼ $242,884

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,833$1,088,397$1,361,230
Equipment$6,184$229,631$235,815
Other Land Buildings$69,000$13,800$82,800
Other Assets Org$90,937--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael a PetittiChief Exec.-$207,292$34,780$242,072
Rachael a PetittiChief Exec. Officer--$242,072$242,072
Mohammed KhanPsychiatristFT$147,700-$147,700
Kevin McnamaraChief FinancFT$111,308$34,492$145,800
Annie GeorgeChief Hr Off-$100,005$25,087$125,092
Annie GeorgeChief Hr Officer--$125,092$125,092
Joseph RikerChief Exec.FT$103,057$10,780$113,837
Franklin RectorAprnFT$111,364-$111,364

Board Members and Trustees

NameTitle
Marly LebeauPresident
David MarshDirector
Marlene DebellisDirector
William MalloyDirector
Timothy CallahanSecretary
Ralph DepanfilisTreasurer
Gerald WeinerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,838,077
Program Service Revenue
$4,383,961
Investment Income
$65
Other Revenue
$68,728
All Other Contributions
$6,545
Change in Net Assets
$94,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,290,831
Total Revenue per Audited Statements
$13,290,831
Total Revenue per Form 990
$13,290,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,275,779
Other Expenses$3,920,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,542,177$424,235-$6,966,412
Occupancy$1,548,516$214,588-$1,763,104
Other Employee Benefits$798,733$84,662-$883,395
All Other Expenses$591,839$201,008-$792,847
Payroll Taxes$582,559$61,749-$644,308
Current Officers, Directors, Trustees, and Key Employees-$317,289-$317,289
Comp Disqual Persons-$245,217-$245,217
Pension Plan Contributions$198,154$21,004-$219,158
Other Expenses$184,241$20,258-$204,499
Conferences and Meetings$47,454$11,912-$59,366
Travel$45,025$13,395-$58,420
Depreciation Depletion-$35,759-$35,759
Fees for Services Accounting-$26,108-$26,108
Office Expenses$7,037$5,790-$12,827
Fees for Services Legal-$8,832-$8,832
Interest-$2,706-$2,706
Total Functional Expenses$11,324,947$1,870,940$0$13,195,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,195,887
Total Expenses per Audited Statements$13,195,887
Total Expenses per Form 990$13,195,887
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
Clients Funds Payable$19,340
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, Page 6, Part VI, Line 11B

“A draft copy of the tax return is provided to the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“The executive director ensures that the policy is adhered to and takes appropriate steps against any infractions.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is based on a detailed analysis of information gathered by the compensation committee.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews compensation and benefits of employees on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Anyone can submit a request to see the governing documents and financial statements in writing to the governing board. The request would be approved through the normal course of business.”

Filing and Contact Details

Filer

Filer Name
Connecticut Renaissance Inc
EIN
06-0854288
Phone
2033365225
Address
350 FAIRFIELD AVENUE SUITE 701, BRIDGEPORT, CT 06604

Signing Officer

Name
Joseph Riker
Title
Chief Exec. Officer
Phone
2033365225
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Riker
Formed
1969
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
280
Volunteers
8

Preparer

Firm
Budwitz & Meyerjack Pc
Address
1122 HIGHLAND AVE, CHESHIRE, CT 06410-1654
Preparer
Michael J Alfieri CPA
Phone
2032721621
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organizations exempt from income tax (form 990) for the years ended june 30, 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0339495
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0214588
IRS990/OccupancyGrp/ProgramServicesAmt01548516
IRS990/OccupancyGrp/TotalAmt01763104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05790
IRS990/OfficeExpensesGrp/ProgramServicesAmt07037
IRS990/OfficeExpensesGrp/TotalAmt012827
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt090937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0798733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0883395
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320258
IRS990/OtherExpensesGrp/ProgramServicesAmt0362571
IRS990/OtherExpensesGrp/ProgramServicesAmt1363890
IRS990/OtherExpensesGrp/ProgramServicesAmt252751
IRS990/OtherExpensesGrp/ProgramServicesAmt3184241
IRS990/OtherExpensesGrp/TotalAmt0380741
IRS990/OtherExpensesGrp/TotalAmt1364150
IRS990/OtherExpensesGrp/TotalAmt2210749
IRS990/OtherExpensesGrp/TotalAmt3204499
IRS990/OtherLiabilitiesGrp/BOYAmt043427
IRS990/OtherLiabilitiesGrp/EOYAmt019340
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt068728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068728
IRS990/OtherRevenueTotalAmt068728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06542177
IRS990/OtherSalariesAndWagesGrp/TotalAmt06966412
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0582559
IRS990/PayrollTaxesGrp/TotalAmt0644308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198154
IRS990/PensionPlanContributionsGrp/TotalAmt0219158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067115
IRS990/PrincipalOfficerNm0JOSEPH RIKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04383961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04383961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09165530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt04066382
IRS990/PYOtherRevenueAmt0127185
IRS990/PYProgramServiceRevenueAmt04449100
IRS990/PYRevenuesLessExpensesAmt0-479611
IRS990/PYSalariesCompEmpBnftPaidAmt010155111
IRS990/PYTotalExpensesAmt014221493
IRS990/PYTotalRevenueAmt013741882
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 220,522
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08838077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09165530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010253118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010087523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010307867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048652115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04383961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt048652115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08838077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09165530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010253118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010087523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010307867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048652115
IRS990ScheduleA/TotalSupportAmt048874455
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235815
IRS990ScheduleD/ExpensesSubtotalAmt013195887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01088397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01361230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENTS FUNDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt013290831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090937
IRS990ScheduleD/TotalExpensesPerForm990Amt013195887
IRS990ScheduleD/TotalLiabilityAmt019340
IRS990ScheduleD/TotalRevenuePerForm990Amt013290831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013290831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013195887
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt125087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0207292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1100005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RACHAEL A PETITTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANNIE GEORGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXEC. OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF HR OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1125092
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR ENSURES THAT THE POLICY IS ADHERED TO AND TAKES APPROPRIATE STEPS AGAINST ANY INFRACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON A DETAILED ANALYSIS OF INFORMATION GATHERED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION AND BENEFITS OF EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE CAN SUBMIT A REQUEST TO SEE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN WRITING TO THE GOVERNING BOARD. THE REQUEST WOULD BE APPROVED THROUGH THE NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,499,247
Liabilities
$1,159,752
Net assets
$339,495
Revenue
$13,290,831
Expenses
$13,195,887
Net income
$94,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$3.70$1.66$17.9$19.6$1.72
2024Detailed filing. Detailed filing data is available for this year.$7.60$4.19$3.42$17.8$18.1$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.50$4.89$3.61$18.3$15.6$2.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.32$0.88$13.9$13.5$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.46$0.44$13.1$12.9$0.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.65$2.44$0.21$13.1$13.2$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.51$0.34$13.6$13.5$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.02$0.28$13.1$13.2$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.89$0.43$12.7$12.6$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.16$0.34$13.3$13.2$0.09
2015Summary only. Only limited summary data is available for this year.$1.74$1.50$0.24$13.7$14.2$0.48
2014Summary only. Only limited summary data is available for this year.$1.65$0.93$0.72$14.3$14.2$0.14
2013Summary only. Only limited summary data is available for this year.$1.29$0.71$0.58$13.9$13.9$0.00
2012Summary only. Only limited summary data is available for this year.$1.31$0.73$0.59$13.5$13.8$0.29
2011Summary only. Only limited summary data is available for this year.$1.80$0.92$0.88$13.5$13.5$0.03