Civic Intelligence

Zions Hill Preschool Program Inc

990 • Fiscal year 2016 • EIN 06-0885694

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 23, 2016

Organization Profilewww.zhpp.org
470 Danbury RoadWilton, CT 06897

(203) 762-9620

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,623

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$499,890

Up $16,651 (+3.4%) from 2015

Net Assets

Up

$367,875

Up $22,218 (+6.4%) from 2015

Liabilities

Down

$132,015

Down $5,567 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$746,711

Up $32,223 (+4.5%) from 2015

Expenses

Up

$724,493

Up $60,320 (+9.1%) from 2015

Net Income

Down

$22,218

Down $28,097 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $422,254Liabilities 2011: $127,629Net Assets 2011: $294,6252011Assets 2012: $373,011Liabilities 2012: $106,693Net Assets 2012: $266,3182012Assets 2013: $375,674Liabilities 2013: $120,724Net Assets 2013: $254,9502013Assets 2015: $483,239Liabilities 2015: $137,582Net Assets 2015: $345,6572015Assets 2016: $499,890Liabilities 2016: $132,015Net Assets 2016: $367,8752016Assets 2017: $495,401Liabilities 2017: $132,965Net Assets 2017: $362,4362017Assets 2018: $443,001Liabilities 2018: $110,156Net Assets 2018: $332,8452018Assets 2019: $506,173Liabilities 2019: $150,146Net Assets 2019: $356,0272019Assets 2020: $540,008Liabilities 2020: $1,625Net Assets 2020: $538,3832020Assets 2021: $622,460Liabilities 2021: $228,311Net Assets 2021: $394,1492021Assets 2022: $752,119Liabilities 2022: $163,359Net Assets 2022: $588,7602022Assets 2023: $1,018,721Liabilities 2023: $199,010Net Assets 2023: $819,7112023Assets 2024: $1,129,677Liabilities 2024: $194,283Net Assets 2024: $935,3942024

Highlighted filing

2016

Assets$499,890
Liabilities$132,015
Net Assets$367,875
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $626,1212011Expenses 2012: $605,1082012Revenue 2013: $543,473Expenses 2013: $554,841Net Income 2013: -$11,3682013Revenue 2015: $714,488Expenses 2015: $664,173Net Income 2015: $50,3152015Revenue 2016: $746,711Expenses 2016: $724,493Net Income 2016: $22,2182016Revenue 2017: $635,990Expenses 2017: $639,087Net Income 2017: -$3,0972017Revenue 2018: $631,207Expenses 2018: $660,798Net Income 2018: -$29,5912018Revenue 2019: $587,426Expenses 2019: $564,244Net Income 2019: $23,1822019Revenue 2020: $406,694Expenses 2020: $224,337Net Income 2020: $182,3572020Revenue 2021: $592,210Expenses 2021: $531,209Net Income 2021: $61,0012021Revenue 2022: $848,232Expenses 2022: $653,621Net Income 2022: $194,6112022Revenue 2023: $1,058,642Expenses 2023: $819,666Net Income 2023: $238,9762023Revenue 2024: $933,367Expenses 2024: $832,909Net Income 2024: $100,4582024

Highlighted filing

2016

Revenue$746,711
Expenses$724,493
Net Income$22,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 23, 2016
Return Version
2015v2.1
Gross Receipts
$764,364
Mission and Program Overview

Mission

Zion's hill preschool program is a community of educators and parents uniting to offer a play based environment that nurtures each child's unique talents and abilities. The school's goal is to develop children's self confidence and love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$355,231$338,968▼ $16,263
Land, Buildings, and Equipment, Net$104,440$92,751▼ $11,689
Cash and Non-Interest-Bearing Accounts$23,568$68,171▲ $44,603
Total Assets$483,239$499,890▲ $16,651
Liabilities
Deferred Revenue$137,582$132,015▼ $5,567
Total Liabilities$137,582$132,015▼ $5,567
Net Assets / Fund Balance
Unrestricted Net Assets$345,657$367,875▲ $22,218
Total Net Assets Fund Balance$345,657$367,875▲ $22,218
Total Liabilities and Net Assets / Fund Balance$483,239$499,890▲ $16,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,331$99,233$136,564
Leasehold Improvements$55,420$32,297$87,717
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica SommerDirectorFT$58,623$58,623
Kelly DebaldDirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Jennifer LongmireCo-chairpers
Jessica JoyCo-chairpers
Jennifer AlbanoVice-chairpe
Stephanie BlumVice-chairpe
KERRI ANN O'SHEAAssistant Tr
Tina SommerBuilding/gro
Jennifer Magid SchillerCommunicatio
Stephanie ForeroCommunicatio
DEBBIE O'MALLEYFundraising
Tammy WardFundraising
Amy TobeyHospitality
Heather BraviSecretary
Tara RooneySocial
Thiessa OwensSocial
Tara KovachSpecial Prog
Jennifer DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,008
Program Service Revenue
$691,028
Investment Income
$610
Other Revenue
$44,065
All Other Contributions
$11,008
Change in Net Assets
$22,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,771
Other Expenses$191,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,335$40,277-$390,612
Occupancy$77,372$13,655-$91,027
Current Officers, Directors, Trustees, and Key Employees$59,689$10,533-$70,222
Payroll Taxes$38,827$4,314-$43,141
Other Employee Benefits$18,907$2,100-$21,007
Insurance$16,682$2,944-$19,626
Depreciation Depletion$16,638--$16,638
Office Expenses$10,310$5,937-$16,247
All Other Expenses$11,525--$11,525
Fees for Services Other-$8,750-$8,750
Pension Plan Contributions$7,010$779-$7,789
Fees for Services Legal-$5,688-$5,688
Other Expenses$3,385--$3,385
Advertising$2,690--$2,690
Fees for Services Accounting-$1,625-$1,625
Total Functional Expenses$627,891$96,602$0$724,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,718
Fundraising Direct Expenses$17,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$61,718$61,718$2,661$59,057
Total Events$61,718$61,718$17,653$44,065
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
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

“Form 990 is delivered to all board members and the director for review. Board makes inquires when necessary. The form is then voted on for acceptence before it is filed.”

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

“The organization requires annual policy review at both staff and board meetings. All staff are required to complete an annual form detailing conflicts, if any. The director reviews the completed forms for potential conflicts and follows-up if there is any indication that a conflict may exist.”

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

“The board of directors has a human resource committee that carries out the annual performance evaluation of the director. A review of the contract talkes place at that time and any adjusts in compensation are made.”

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

“The human resources committee reviews the teacher contracts in concert with the evaluation of the director. The committee also retains outside counsel to review current employment regulations and requirements. Any changes are incorporated into the contract.”

Form 990, Page 6, Part VI, Line 18

“Available on guidestar.com”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Zions Hill Preschool Program Inc
EIN
06-0885694
Phone
2037629620
Address
470 DANBURY ROAD, WILTON, CT 06897

Signing Officer

Name
DEBBIE O'MALLEY
Title
Fundraising
Phone
2037629620
Signed
2016-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DEBBIE O'MALLEY
Formed
1972
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
39
Volunteers
30

Preparer

Firm
Ellen M Essman CPA & Associates LLC
Address
487 DANBURY RD FL 1, WILTON, CT 06897-2134
Preparer
Ellen M Essman
Phone
2035293661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Zion's hill preschool program is a community of educators and parents uniting to offer a play based environment that nurtures each child's unique talents and abilities. The school's goal is to develop children's self confidence and love of learning.”

Form 990, Page 2, Part III, Line 4D

“MUSIC AND ARTS”

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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/InsuranceGrp/TotalAmt019626
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IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092751
IRS990/LandBldgEquipCostOrOtherBssAmt0224281
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ZION'S HILL PRESCHOOL PROGRAM IS A COMMUNITY OF EDUCATORS AND PARENTS UNITING TO OFFER A PLAY BASED ENVIRONMENT THAT NURTURES EACH CHILD'S UNIQUE TALENTS AND ABILITIES. THE SCHOOL'S GOAL IS TO DEVELOP CHILDREN'S SELF CONFIDENCE AND LOVE OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345657
IRS990/NetAssetsOrFundBalancesEOYAmt0367875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013655
IRS990/OccupancyGrp/ProgramServicesAmt077372
IRS990/OccupancyGrp/TotalAmt091027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05937
IRS990/OfficeExpensesGrp/ProgramServicesAmt010310
IRS990/OfficeExpensesGrp/TotalAmt016247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021007
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1TEACHER CONTINUING EDUC
IRS990/OtherExpensesGrp/Desc2SNACKS
IRS990/OtherExpensesGrp/Desc3STAFF MEETINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt05856
IRS990/OtherExpensesGrp/ProgramServicesAmt14393
IRS990/OtherExpensesGrp/ProgramServicesAmt24272
IRS990/OtherExpensesGrp/ProgramServicesAmt33385
IRS990/OtherExpensesGrp/TotalAmt05856
IRS990/OtherExpensesGrp/TotalAmt14393
IRS990/OtherExpensesGrp/TotalAmt24272
IRS990/OtherExpensesGrp/TotalAmt33385
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390612
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04314
IRS990/PayrollTaxesGrp/ProgramServicesAmt038827
IRS990/PayrollTaxesGrp/TotalAmt043141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07010
IRS990/PensionPlanContributionsGrp/TotalAmt07789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBIE O'MALLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170058
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MUSIC AND ARTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0770
IRS990/PYOtherExpensesAmt0153799
IRS990/PYOtherRevenueAmt023752
IRS990/PYProgramServiceRevenueAmt0681266
IRS990/PYRevenuesLessExpensesAmt050315
IRS990/PYSalariesCompEmpBnftPaidAmt0510374
IRS990/PYTotalExpensesAmt0664173
IRS990/PYTotalRevenueAmt0714488
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022218
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0699464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338968
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136564
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092751
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER EACH SEMESTER. IN ADDITION, POLICY IS ON ALL SCHOOL BROCHURES, THE APPLICATIONS FOR REGISTRATION AND ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02661
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014992
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZION'S HILL PRESCHOOL PROGRAM IS A COMMUNITY OF EDUCATORS AND PARENTS UNITING TO OFFER A PLAY BASED ENVIRONMENT THAT NURTURES EACH CHILD'S UNIQUE TALENTS AND ABILITIES. THE SCHOOL'S GOAL IS TO DEVELOP CHILDREN'S SELF CONFIDENCE AND LOVE OF LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSIC AND ARTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DELIVERED TO ALL BOARD MEMBERS AND THE DIRECTOR FOR REVIEW. BOARD MAKES INQUIRES WHEN NECESSARY. THE FORM IS THEN VOTED ON FOR ACCEPTENCE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ANNUAL POLICY REVIEW AT BOTH STAFF AND BOARD MEETINGS. ALL STAFF ARE REQUIRED TO COMPLETE AN ANNUAL FORM DETAILING CONFLICTS, IF ANY. THE DIRECTOR REVIEWS THE COMPLETED FORMS FOR POTENTIAL CONFLICTS AND FOLLOWS-UP IF THERE IS ANY INDICATION THAT A CONFLICT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS A HUMAN RESOURCE COMMITTEE THAT CARRIES OUT THE ANNUAL PERFORMANCE EVALUATION OF THE DIRECTOR. A REVIEW OF THE CONTRACT TALKES PLACE AT THAT TIME AND ANY ADJUSTS IN COMPENSATION ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HUMAN RESOURCES COMMITTEE REVIEWS THE TEACHER CONTRACTS IN CONCERT WITH THE EVALUATION OF THE DIRECTOR. THE COMMITTEE ALSO RETAINS OUTSIDE COUNSEL TO REVIEW CURRENT EMPLOYMENT REGULATIONS AND REQUIREMENTS. ANY CHANGES ARE INCORPORATED INTO THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483239
IRS990/TotalAssetsEOYAmt0499890
IRS990/TotalAssetsGrp/BOYAmt0483239
IRS990/TotalAssetsGrp/EOYAmt0499890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011008
IRS990/TotalEmployeeCnt039

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$499,890
Liabilities
$132,015
Net assets
$367,875
Revenue
$746,711
Expenses
$724,493
Net income
$22,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$0.93$0.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$1.06$0.82$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.85$0.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$0.59$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.41$0.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.59$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.63$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.36$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.75$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.35$0.71$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.25$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.27$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$0.63