Civic Intelligence

The Southeastern Connecticut Council on Alcoholism and Drug Dependence Inc

990 • Fiscal year 2017 • EIN 06-0860926

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

Organization ProfileWWW.SCADD.ORG

View Organization Page

37 Camp Moween RoadLebanon, CT 06249

(860) 886-2495

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$141,120

Higher top officer pay than 60% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-8.3%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,255,025

Down $203,351 (-8.3%) from 2016

Net Assets

Down

$1,022,680

Down $321,779 (-24%) from 2016

Liabilities

Up

$1,232,345

Up $118,428 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Up

$7,973,883

Up $13,512 (+0.2%) from 2016

Expenses

Up

$8,295,662

Up $50,589 (+0.6%) from 2016

Net Income

Down

-$321,779

Down $37,077 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,180,989Liabilities 2010: $833,537Net Assets 2010: $1,347,4522010Assets 2011: $2,048,356Liabilities 2011: $678,881Net Assets 2011: $1,369,4752011Assets 2012: $1,825,293Liabilities 2012: $578,751Net Assets 2012: $1,246,5422012Assets 2013: $2,612,732Liabilities 2013: $1,009,098Net Assets 2013: $1,603,6342013Assets 2014: $2,692,081Liabilities 2014: $1,160,511Net Assets 2014: $1,531,5702014Assets 2015: $2,565,292Liabilities 2015: $936,131Net Assets 2015: $1,629,1612015Assets 2016: $2,458,376Liabilities 2016: $1,113,917Net Assets 2016: $1,344,4592016Assets 2017: $2,255,025Liabilities 2017: $1,232,345Net Assets 2017: $1,022,6802017Assets 2018: $2,135,829Liabilities 2018: $1,198,989Net Assets 2018: $936,8402018Assets 2019: $2,504,199Liabilities 2019: $1,420,911Net Assets 2019: $1,083,2882019Assets 2020: $4,181,706Liabilities 2020: $2,937,180Net Assets 2020: $1,244,5262020Assets 2021: $3,252,987Liabilities 2021: $1,866,988Net Assets 2021: $1,385,9992021Assets 2022: $4,600,798Liabilities 2022: $3,266,209Net Assets 2022: $1,334,5892022Assets 2023: $13,145,749Liabilities 2023: $4,944,245Net Assets 2023: $8,201,5042023Assets 2024: $15,699,642Liabilities 2024: $5,957,795Net Assets 2024: $9,741,8472024

Highlighted filing

2017

Assets$2,255,025
Liabilities$1,232,345
Net Assets$1,022,680
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,124,7822010Expenses 2011: $7,629,0192011Expenses 2012: $7,685,3562012Revenue 2013: $8,152,597Expenses 2013: $7,795,505Net Income 2013: $357,0922013Revenue 2014: $7,962,454Expenses 2014: $8,034,518Net Income 2014: -$72,0642014Revenue 2015: $8,299,437Expenses 2015: $8,201,846Net Income 2015: $97,5912015Revenue 2016: $7,960,371Expenses 2016: $8,245,073Net Income 2016: -$284,7022016Revenue 2017: $7,973,883Expenses 2017: $8,295,662Net Income 2017: -$321,7792017Revenue 2018: $8,458,226Expenses 2018: $8,544,066Net Income 2018: -$85,8402018Revenue 2019: $9,776,402Expenses 2019: $9,629,954Net Income 2019: $146,4482019Revenue 2020: $10,336,665Expenses 2020: $10,175,427Net Income 2020: $161,2382020Revenue 2021: $10,608,737Expenses 2021: $10,467,264Net Income 2021: $141,4732021Revenue 2022: $10,888,682Expenses 2022: $10,940,092Net Income 2022: -$51,4102022Revenue 2023: $22,572,167Expenses 2023: $15,683,967Net Income 2023: $6,888,2002023Revenue 2024: $20,827,034Expenses 2024: $19,286,692Net Income 2024: $1,540,3422024

Highlighted filing

2017

Revenue$7,973,883
Expenses$8,295,662
Net Income-$321,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$7,992,691
Mission and Program Overview

Mission

To provide a treatment environment rich in cultural diversity where individuals and families are empowered to overcome substance abuse issues, thereby improving their quality of life.

To rehabilitate alcohol & substance abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,968,418$1,758,145▼ $210,273
Accounts Receivable$440,785$416,078▼ $24,707
Savings and Temporary Cash Investments$28,507$64,136▲ $35,629
Cash and Non-Interest-Bearing Accounts$2,505$2,705▲ $200
Pledges and Grants Receivable$2,500--
Prepaid Expenses and Deferred Charges$1,700--
Total Assets$2,458,376$2,255,025▼ $203,351
Other Assets Total$13,961$13,961→ $0
Liabilities
Accounts Payable and Accrued Expenses$640,957$652,976▲ $12,019
Mortgage Notes Payable Secured by Investment Property$455,410$566,719▲ $111,309
Deferred Revenue$17,550$12,650▼ $4,900
Total Liabilities$1,113,917$1,232,345▲ $118,428
Net Assets / Fund Balance
Temporarily Rstr Net Assets$696,976$573,555▼ $123,421
Unrestricted Net Assets$646,933$448,575▼ $198,358
Permanently Rstr Net Assets$550$550→ $0
Total Net Assets Fund Balance$1,344,459$1,022,680▼ $321,779
Total Liabilities and Net Assets / Fund Balance$2,458,376$2,255,025▼ $203,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,409,804$2,474,237$3,884,041
Equipment$100,869$460,915$561,784
Other Land Buildings$107,237$214,562$321,799
Land$140,235-$140,235
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F Jack Maloneexecutive directorFT$141,120-$141,120
stacey lawtonDeputy DirectorFT$125,405-$125,405
William DonovanControllerFT$83,523$14,751$98,274

Board Members and Trustees

NameTitle
Timothy GilmanChairman
H William SugdenVice-Chairman
Arthur CoxMember
Bonnie Rivasmember
Dorothy Eamesmember
Thomas Burkemember
Gary HothamOutgoing member
Katherine PellerinSecretary
Arthur Spearstreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vijay K Sikand MdPHYSICiAN41 heritage road, east lyme, CT 06333$226,800
Bassam Awwa MDPhysician41 Faire Harbor Place, New London, CT 06320$100,396
Revenue and Support

Revenue Composition

Contributions and Grants
$113,782
Program Service Revenue
$7,810,482
Investment Income
$146
Other Revenue
$49,473
All Other Contributions
$19,974
Change in Net Assets
$-321,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,992,691
Revenue Not Reported on Financial Statements
$-18,808
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-18,808
Total Revenue per Audited Statements
$7,992,691
Total Revenue per Form 990
$7,973,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,194,212
Other Expenses$2,101,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,157,923$529,942-$4,687,865
Other Employee Benefits$714,835$53,980-$768,815
Occupancy$454,132$4,458-$458,590
Fees for Services Other$410,601$6,444-$417,045
Current Officers, Directors, Trustees, and Key Employees$127,022$242,635-$369,657
Payroll Taxes$313,825$54,050-$367,875
Office Expenses$241,981$48,049-$290,030
Depreciation Depletion$233,411$4,648-$238,059
Insurance$76,912$6,217-$83,129
Fees for Services Accounting-$37,350-$37,350
Travel$25,879$7,271-$33,150
Interest$26,615--$26,615
Advertising$17,067$1,078-$18,145
All Other Expenses$11,422$4,958-$16,380
Other Expenses$10,332$91-$10,423
Conferences and Meetings$751$1,720-$2,471
Total Functional Expenses$7,291,998$1,003,664$0$8,295,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,314,470
Expenses per Audited Statements$8,295,662
Total Expenses per Form 990$8,295,662
Expenses Not Reported on Form 990$18,808
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
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

“The Form 990 is received and reviewed by the controller who then reviews with executive director and deputy director. Board of Directors are notified that the form is available for their review and approval. Approval is done at the next scheduled board meeting.”

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

“Conflict of interest is monitored through review of any and all transactions involving employees, executives, directors, etc. Review is to ensure that all transactions are at arms length and at market value. The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy through evaluations and investigations of any known or suspected violations of the policy. The policy is monitored by the Quality Assurance Committee which meets on a monthly basis and is made up of the Deputy Director, Controller, Human Resources Manager and the department heads of Lebanon Pines, Outpatient and Detox.”

Form 990, Part VI, Section B, line 15

“Compensation is determined through the analysis of surveys provided by the Connecticut Association of Non-Profits. The survey provides compensation of equivalent positions of similar size organizations by type, budget, location, etc. This information is compared with the needs and budget constraints of the agency to determine the proposed salaries of the executive director and key employees. Executive director salary is approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available through filings with the Public Charities Unit of the State of Connecticut and upon request. Financial statements and conflict of interst policy are avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
The Southeastern Council On Alcoholism
EIN
06-0860926
Phone
8608862495
Address
37 CAMP MOWEEN ROAD, LEBANON, CT 06249

Signing Officer

Name
John F malone
Title
Executive Director
Phone
8608862495
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Malone
Formed
1966
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
211
Volunteers
2

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, PART XII, LINE 2C

“There were no changes to the organization's oversight or selection processes during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The council has no unrecognized tax benefits at june 30, 2017 and 2016 the council's federal information returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the council has unrelated business income taxes, the council will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

Part XI, Line 4B - Other Adjustments:

“COGS -18,808.”

Part XII, Line 2D - Other Adjustments:

“COGS 18,808.”

Raw XML AppendixShowing 400 of 565 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/TitleTxt10Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07992691
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GrossSalesOfInventoryAmt030389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06217
IRS990/InsuranceGrp/ProgramServicesAmt076912
IRS990/InsuranceGrp/TotalAmt083129
IRS990/InterestGrp/ProgramServicesAmt026615
IRS990/InterestGrp/TotalAmt026615
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03149714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01968418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01758145
IRS990/LandBldgEquipCostOrOtherBssAmt04907859
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a treatment environment rich in cultural diversity where individuals and families are empowered to overcome substance abuse issues, thereby improving their quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0455410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0566719
IRS990/NetAssetsOrFundBalancesBOYAmt01344459
IRS990/NetAssetsOrFundBalancesEOYAmt01022680
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011581
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011581
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04458
IRS990/OccupancyGrp/ProgramServicesAmt0454132
IRS990/OccupancyGrp/TotalAmt0458590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048049
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241981
IRS990/OfficeExpensesGrp/TotalAmt0290030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013961
IRS990/OtherAssetsTotalGrp/EOYAmt013961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0714835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0768815
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Vehicle Use
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt291
IRS990/OtherExpensesGrp/ProgramServicesAmt0346605
IRS990/OtherExpensesGrp/ProgramServicesAmt187685
IRS990/OtherExpensesGrp/ProgramServicesAmt235000
IRS990/OtherExpensesGrp/ProgramServicesAmt310332
IRS990/OtherExpensesGrp/TotalAmt0346651
IRS990/OtherExpensesGrp/TotalAmt188412
IRS990/OtherExpensesGrp/TotalAmt235000
IRS990/OtherExpensesGrp/TotalAmt310423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013892
IRS990/OtherRevenueTotalAmt013892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04157923
IRS990/OtherSalariesAndWagesGrp/TotalAmt04687865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313825
IRS990/PayrollTaxesGrp/TotalAmt0367875
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01700
IRS990/PrincipalOfficerNm0John F Malone
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0Government Grants
IRS990/ProgramServiceRevenueGrp/Desc1Room and Board Fees
IRS990/ProgramServiceRevenueGrp/Desc2Detox Fees
IRS990/ProgramServiceRevenueGrp/Desc3Counseling Fees
IRS990/ProgramServiceRevenueGrp/Desc4Food Stamps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02440646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12310842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21771288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3974237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4204238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02440646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12310842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21771288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3974237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4204238
IRS990/ProgSrvcAccomActy2Grp/Desc0Detox Acute Care Facility providing care for those in crisis and in need of detoxification to begin on their journey to recovery. Care is provided for all persons seeking recovery regardless of financial status.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02077759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02166305
IRS990/ProgSrvcAccomActy3Grp/Desc0Outpatient/Intensive Outpatient Services provide ongoing counseling and testing of persons in recovery as they re-enter or continue their lives in society.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01337040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01172262
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HALFWAY HOUSES-INTERMEDIATE CARE FOR MEN AND WOMEN. RESIDENTS ARE PROVIDED WITH A SUPPORTIVE, FAMILY-LIKE ATMOSPHERE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01214725
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01223594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt02200001
IRS990/PYOtherRevenueAmt029214
IRS990/PYProgramServiceRevenueAmt07768802
IRS990/PYRevenuesLessExpensesAmt0-284702
IRS990/PYSalariesCompEmpBnftPaidAmt06045072
IRS990/PYTotalExpensesAmt08245073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07960371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-321779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03273794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 23,362. 2013 Amount: $ 39,517. 2014 Amount: $ 21,380. 2015 Amount: $ 11,416. 2016 Amount: $ 13,892. sale of inventory - 2012 Amount: $ 42,219. 2013 Amount: $ 24,632. 2014 Amount: $ 31,057. 2015 Amount: $ 5,447. 2016 Amount: $ 30,389.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0797586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07810482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07768802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07977293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07748411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07953851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039258839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121231
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016863
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt064149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0243311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt040056425

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,255,025
Liabilities
$1,232,345
Net assets
$1,022,680
Revenue
$7,973,883
Expenses
$8,295,662
Net income
-$321,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$5.96$9.74$20.8$19.3$1.54
2023Detailed filing. Detailed filing data is available for this year.$13.1$4.94$8.20$22.6$15.7$6.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$3.27$1.33$10.9$10.9$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.87$1.39$10.6$10.5$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.18$2.94$1.24$10.3$10.2$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.42$1.08$9.78$9.63$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.20$0.94$8.46$8.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.26$1.23$1.02$7.97$8.30$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.11$1.34$7.96$8.25$0.28
2015Summary only. Only limited summary data is available for this year.$2.57$0.94$1.63$8.30$8.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.16$1.53$7.96$8.03$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.01$1.60$8.15$7.80$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.58$1.25$7.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.68$1.37$7.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.83$1.35$7.12