Civic Intelligence

The Carver Foundation

990 • Fiscal year 2016 • EIN 06-0862072

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.CARVERCENTERCT.ORG
7 Academy StreetNorwalk, CT 06850

(203) 838-4305

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

85th percentile

$160,603

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,205,972

Up $476,167 (+65%) from 2015

Net Assets

Up

$849,607

Up $387,248 (+84%) from 2015

Liabilities

Up

$356,365

Up $88,919 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Up

$3,445,303

Up $563,369 (+20%) from 2015

Expenses

Up

$3,058,565

Up $332,947 (+12%) from 2015

Net Income

Up

$386,738

Up $230,422 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $797,676Liabilities 2011: $191,120Net Assets 2011: $606,5562011Assets 2012: $777,832Liabilities 2012: $141,196Net Assets 2012: $636,6362012Assets 2013: $914,025Liabilities 2013: $269,180Net Assets 2013: $644,8452013Assets 2014: $1,281,615Liabilities 2014: $974,947Net Assets 2014: $306,6682014Assets 2015: $729,805Liabilities 2015: $267,446Net Assets 2015: $462,3592015Assets 2016: $1,205,972Liabilities 2016: $356,365Net Assets 2016: $849,6072016Assets 2017: $3,306,724Liabilities 2017: $505,398Net Assets 2017: $2,801,3262017Assets 2018: $3,849,121Liabilities 2018: $492,155Net Assets 2018: $3,356,9662018Assets 2019: $3,517,330Liabilities 2019: $267,237Net Assets 2019: $3,250,0932019Assets 2020: $3,922,861Liabilities 2020: $846,955Net Assets 2020: $3,075,9062020Assets 2021: $5,518,732Liabilities 2021: $996,072Net Assets 2021: $4,522,6602021Assets 2022: $6,463,628Liabilities 2022: $413,008Net Assets 2022: $6,050,6202022Assets 2023: $5,216,667Liabilities 2023: $295,003Net Assets 2023: $4,921,6642023Assets 2024: $5,887,216Liabilities 2024: $664,312Net Assets 2024: $5,222,9042024Assets 2025: $5,175,683Liabilities 2025: $503,143Net Assets 2025: $4,672,5402025

Highlighted filing

2016

Assets$1,205,972
Liabilities$356,365
Net Assets$849,607
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,106,750Expenses 2011: $1,890,762Net Income 2011: $215,9882011Revenue 2012: $2,394,590Expenses 2012: $2,364,431Net Income 2012: $30,1592012Revenue 2013: $2,672,129Expenses 2013: $2,664,065Net Income 2013: $8,0642013Revenue 2014: $2,670,647Expenses 2014: $3,009,242Net Income 2014: -$338,5952014Revenue 2015: $2,881,934Expenses 2015: $2,725,618Net Income 2015: $156,3162015Revenue 2016: $3,445,303Expenses 2016: $3,058,565Net Income 2016: $386,7382016Revenue 2017: $5,259,487Expenses 2017: $3,307,902Net Income 2017: $1,951,5852017Revenue 2018: $4,045,873Expenses 2018: $3,490,031Net Income 2018: $555,8422018Revenue 2019: $3,938,279Expenses 2019: $4,046,378Net Income 2019: -$108,0992019Revenue 2020: $4,970,098Expenses 2020: $5,144,657Net Income 2020: -$174,5592020Revenue 2021: $6,208,186Expenses 2021: $4,763,495Net Income 2021: $1,444,6912021Revenue 2022: $9,148,102Expenses 2022: $7,621,996Net Income 2022: $1,526,1062022Revenue 2023: $8,698,550Expenses 2023: $9,831,239Net Income 2023: -$1,132,6892023Revenue 2024: $9,857,796Expenses 2024: $9,562,541Net Income 2024: $295,2552024Revenue 2025: $9,398,755Expenses 2025: $9,950,314Net Income 2025: -$551,5592025

Highlighted filing

2016

Revenue$3,445,303
Expenses$3,058,565
Net Income$386,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$3,519,838
Mission and Program Overview

Mission

Serving norwalk youth and families since 1938, and deploying afterschool programs into norwalk public schools since 2008, carver today is the largest provider of afterschool programs for middle and high school students in norwalk, serving more than 1,000 students the past academic year. Carver's youth development program is conducted in the carver cummunity center, in norwalk's four middle and two high schools, and in norwalk's side by side charter school. Carver's elementary programs are conducted in the carver community center, in brookside elementary school and tracey elementary school. Carver also offers college scholarship funds; conducts 6 separate summer learning programs, reaching more than 600 young people; parent programs; health and wellness programming; in state fall college tours, national college tours and much more for the benefit of the larger norwalk community.

To operate a community center encompassing: after-school programs, youth development, adult education and activities, physical education and referral services in an effort to combat illiteracy and unrealized human potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,132$762,360▲ $415,228
Cash and Non-Interest-Bearing Accounts$297,142$217,664▼ $79,478
Pledges and Grants Receivable$44,537$176,652▲ $132,115
Prepaid Expenses and Deferred Charges$34,105$42,342▲ $8,237
Investments in Publicly Traded Securities$2,842$6,569▲ $3,727
Accounts Receivable$4,047$385▼ $3,662
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$729,805$1,205,972▲ $476,167
Other Assets Total-$0-
Liabilities
Deferred Revenue$142,254$129,336▼ $12,918
Accounts Payable and Accrued Expenses$125,192$127,029▲ $1,837
Mortgage Notes Payable Secured by Investment Property-$100,000-
Total Liabilities$267,446$356,365▲ $88,919
Net Assets / Fund Balance
Unrestricted Net Assets$462,359$668,384▲ $206,025
Temporarily Rstr Net Assets-$181,223-
Total Net Assets Fund Balance$462,359$849,607▲ $387,248
Total Liabilities and Net Assets / Fund Balance$729,805$1,205,972▲ $476,167

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$747,192$227,464$974,656
Equipment$10,168$98,480$108,648
Other Land Buildings-$5,056$5,056
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Novelette PeterkinExecutive DirectorFT$143,672$16,931$160,603

Board Members and Trustees

NameTitle
Diana NapierPresident
Charles BurnsPresident Emeri
Dr MARIE ALLENVice President
Craig GloverDirector
Isabel CruzDirector
Janis CurtisDirector
Leah GloverDirector
denise rawles-smithDirector
dr danielle marlene robinsonDirector
jack ryanDirector
richard whitcombDirector
wendy winnick-baskinDirector
william leopoldDirector
jonathan whitcombCorporate Couns
Valerie WatsonSecretary
jude earl alabaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hunter MechanicalHvac Installation219 WILSON AVENUE, Norwalk, CT 06854$253,398
Lg Builders And RemodelingBuilding Renovations475 FISHROCK ROAD, Southbury, CT 06488$161,978
Revenue and Support

Revenue Composition

Contributions and Grants
$2,852,229
Program Service Revenue
$279,643
Investment Income
$160
Other Revenue
$313,271
All Other Contributions
$2,124,325
Change in Net Assets
$386,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,445,303
Revenue Not Reported on Form 990
$181,230
Total Revenue per Audited Statements
$3,626,533
Total Revenue per Form 990
$3,445,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,133,420
Other Expenses$876,739
Total Fundraising Expense$311,881
Grants and Similar Amounts Paid$48,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,300,361$206,947$167,527$1,674,835
Payroll Taxes$124,107$23,810$16,458$164,375
Other Employee Benefits$45,675$71,219$33,644$150,538
Current Officers, Directors, Trustees, and Key Employees-$114,938$28,734$143,672
Occupancy$103,614$1,163$1,163$105,940
All Other Expenses$55,392$4,318$24,854$84,564
Insurance$80,050$1,107$527$81,684
Grants to Domestic Individuals$48,406--$48,406
Other Expenses$34,344$9,702$22,416$34,344
Depreciation Depletion$31,334$1,333$667$33,334
Conferences and Meetings$3,990$3,647$2,328$9,965
Travel-$695$768$1,463
Total Functional Expenses$2,299,607$447,077$311,881$3,058,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,239,285
Expenses per Audited Statements$3,058,565
Total Expenses per Form 990$3,058,565
Expenses Not Reported on Form 990$180,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$375,511
Fundraising Direct Expenses$74,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Child of America Dinner$338,508$319,708-$319,708
fall golf event$91,428$55,803-$55,803
Total Events$429,936$375,511$74,535$300,976
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-
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, Line 11B: Form 990 Review Process

“The 990 is provided to and reviewed by the audit committee before filing.”

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

“The board members complete a conflict of interest package annually.”

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

“For the executive director's position - on an annual basis each board member and the executive director complete an assessment questionnaire. The board's personnel committee and executive director then meet to review the assessment results. Based on the aforementioned, action plans are developed. The executive director's salary is determined based on the results of the board assessment, comparability to similiar organizations and budget constraints.for the director of administration and finance - on an annual basis, the executive director performs a review of the director of administration and finance's performance. Salary is determined based on the results of the review, comparability to similiar organizations and budget constraints.”

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

“The foundation makes its governing documents, financial statements, etc available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Carver Foundation
EIN
06-0862072
Phone
2038384305
Address
7 ACADEMY STREET, NORWALK, CT 06850

Signing Officer

Name
Diana Napier
Title
President
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Napier
Formed
1938
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
229
Volunteers
1,000

Preparer

Firm
Hope & Hernandez PC
Address
2600 Main Street, Bridgeport, CT 06606
Preparer
Robert J Bailey CPA
Phone
2033665092
Supplemental Narrative

Financial Statement Notes

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

“Fundraising direct expenses $74535”

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

“Fundraising direct expenses $74535”

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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/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm3william leopold
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IRS990/Form990PartVIISectionAGrp/PersonNm9jude earl alaba
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm11jack ryan
IRS990/Form990PartVIISectionAGrp/PersonNm12jonathan whitcomb
IRS990/Form990PartVIISectionAGrp/PersonNm13richard whitcomb
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm15LEAH GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm16NOVELETTE PETERKIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT EMERI
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CORPORATE COUNS
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01938
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt054425
IRS990/FundraisingDirectExpensesAmt074535
IRS990/FundraisingGrossIncomeAmt0375511
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0610618
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048406
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048406
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03519838
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0527
IRS990/InsuranceGrp/ManagementAndGeneralAmt01107
IRS990/InsuranceGrp/ProgramServicesAmt080050
IRS990/InsuranceGrp/TotalAmt081684
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06569
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0347132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0762360
IRS990/LandBldgEquipCostOrOtherBssAmt01093360
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0540
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING NORWALK YOUTH AND FAMILIES SINCE 1938, AND DEPLOYING AFTERSCHOOL PROGRAMS INTO NORWALK PUBLIC SCHOOLS SINCE 2008, CARVER TODAY IS THE LARGEST PROVIDER OF AFTERSCHOOL PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS IN NORWALK, SERVING MORE THAN 700 STUDENTS THE PAST ACADEMIC YEAR. CARVER'S YOUTH DEVELOPMENT PROGRAM IS CONDUCTED IN THE CARVER CUMMUNITY CENTER, IN NORWALK'S FOUR MIDDLE AND TWO HIGH SCHOOLS, AND IN NORWALK'S SIDE BY SIDE CHARTER SCHOOL. CARVER CONDUCTS AN AFTERSCHOOL PROGRAM FOR K-5 STUDENTS AT THE CARVER COMMUNITY CENTER. CARVER ALSO OFFERS COLLEGE SCHOLARSHIP FUNDS; CONDUCTS 5 SEPARATE SUMMER LEARNING PROGRAMS, REACHING MORE THAN 600 YOUNG PEOPLE; INTERNATIONAL LEARNING OPPORTUNITIES; PARENT PROGRAMS; HEALTH AND WELLNESS PROGRAMMING; IN STATE FALL COLLEGE TOURS, NATIONAL COLLEGE TOURS AND MUCH MORE FOR THE BENEFIT OF THE LARGER NORWALK COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0849607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0300976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0300976
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01163
IRS990/OccupancyGrp/ManagementAndGeneralAmt01163
IRS990/OccupancyGrp/ProgramServicesAmt0103614
IRS990/OccupancyGrp/TotalAmt0105940
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150538
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012795
IRS990/OtherExpensesGrp/FundraisingAmt122416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19702
IRS990/OtherExpensesGrp/ProgramServicesAmt0293456
IRS990/OtherExpensesGrp/ProgramServicesAmt1131033
IRS990/OtherExpensesGrp/ProgramServicesAmt247845
IRS990/OtherExpensesGrp/ProgramServicesAmt334344
IRS990/OtherExpensesGrp/TotalAmt0314449
IRS990/OtherExpensesGrp/TotalAmt1131033
IRS990/OtherExpensesGrp/TotalAmt279963
IRS990/OtherExpensesGrp/TotalAmt334344
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01300361
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674835
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IRS990/PayrollTaxesGrp/FundraisingAmt016458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124107
IRS990/PayrollTaxesGrp/TotalAmt0164375
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176652
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042342
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279643
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IRS990/PYContributionsGrantsAmt02625647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021000
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0877850
IRS990/PYOtherRevenueAmt0-1680

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
$1,205,972
Liabilities
$356,365
Net assets
$849,607
Revenue
$3,445,303
Expenses
$3,058,565
Net income
$386,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.50$4.67$9.40$9.95$0.55
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.66$5.22$9.86$9.56$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.30$4.92$8.70$9.83$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.41$6.05$9.15$7.62$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.00$4.52$6.21$4.76$1.44
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.85$3.08$4.97$5.14$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.27$3.25$3.94$4.05$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.49$3.36$4.05$3.49$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.51$2.80$5.26$3.31$1.95
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.36$0.85$3.45$3.06$0.39
2015Summary only. Only limited summary data is available for this year.$0.73$0.27$0.46$2.88$2.73$0.16
2014Summary only. Only limited summary data is available for this year.$1.28$0.97$0.31$2.67$3.01$0.34
2013Summary only. Only limited summary data is available for this year.$0.91$0.27$0.64$2.67$2.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.14$0.64$2.39$2.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.19$0.61$2.11$1.89$0.22