Civic Intelligence

Northeastern Connecticut Community Development Corp Inc.

990 • Fiscal year 2018 • EIN 06-0903918

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileN/A
21 Babcock AvenuePlainfield, CT 06374-1229

(860) 564-8230

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,236,239

Down $65,279 (-2.8%) from 2017

Net Assets

Down

$1,275,314

Down $18,699 (-1.4%) from 2017

Liabilities

Down

$960,925

Down $46,580 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Up

$347,655

Up $5,727 (+1.7%) from 2017

Expenses

Up

$366,354

Up $3,085 (+0.8%) from 2017

Net Income

Up

-$18,699

Up $2,642 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,041,621Liabilities 2010: $766,929Net Assets 2010: $274,6922010Assets 2011: $1,452,220Liabilities 2011: $1,150,356Net Assets 2011: $301,8642011Assets 2012: $1,398,983Liabilities 2012: $1,089,507Net Assets 2012: $309,4762012Assets 2013: $1,337,474Liabilities 2013: $1,054,763Net Assets 2013: $282,7112013Assets 2014: $2,067,946Liabilities 2014: $1,147,095Net Assets 2014: $920,8512014Assets 2015: $1,945,422Liabilities 2015: $1,107,443Net Assets 2015: $837,9792015Assets 2016: $2,545,973Liabilities 2016: $1,230,619Net Assets 2016: $1,315,3542016Assets 2017: $2,301,518Liabilities 2017: $1,007,505Net Assets 2017: $1,294,0132017Assets 2018: $2,236,239Liabilities 2018: $960,925Net Assets 2018: $1,275,3142018Assets 2019: $2,684,727Liabilities 2019: $901,938Net Assets 2019: $1,782,7892019Assets 2020: $2,643,191Liabilities 2020: $875,550Net Assets 2020: $1,767,6412020Assets 2021: $2,580,983Liabilities 2021: $847,081Net Assets 2021: $1,733,9022021Assets 2022: $2,517,046Liabilities 2022: $813,051Net Assets 2022: $1,703,9952022Assets 2023: $2,464,970Liabilities 2023: $738,158Net Assets 2023: $1,726,8122023Assets 2024: $2,408,184Liabilities 2024: $655,537Net Assets 2024: $1,752,6472024

Highlighted filing

2018

Assets$2,236,239
Liabilities$960,925
Net Assets$1,275,314
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $278,8722010Expenses 2011: $320,2562011Expenses 2012: $307,9972012Revenue 2013: $314,571Expenses 2013: $341,336Net Income 2013: -$26,7652013Revenue 2014: $998,611Expenses 2014: $360,471Net Income 2014: $638,1402014Revenue 2015: $315,781Expenses 2015: $398,653Net Income 2015: -$82,8722015Revenue 2016: $834,959Expenses 2016: $357,584Net Income 2016: $477,3752016Revenue 2017: $341,928Expenses 2017: $363,269Net Income 2017: -$21,3412017Revenue 2018: $347,655Expenses 2018: $366,354Net Income 2018: -$18,6992018Revenue 2019: $892,296Expenses 2019: $384,821Net Income 2019: $507,4752019Revenue 2020: $351,637Expenses 2020: $366,785Net Income 2020: -$15,1482020Revenue 2021: $346,948Expenses 2021: $380,687Net Income 2021: -$33,7392021Revenue 2022: $355,990Expenses 2022: $385,897Net Income 2022: -$29,9072022Revenue 2023: $415,772Expenses 2023: $392,955Net Income 2023: $22,8172023Revenue 2024: $397,997Expenses 2024: $372,152Net Income 2024: $25,8452024

Highlighted filing

2018

Revenue$347,655
Expenses$366,354
Net Income-$18,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$347,655
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,765,882$1,782,085▲ $16,203
Savings and Temporary Cash Investments$240,473$225,935▼ $14,538
Cash and Non-Interest-Bearing Accounts$198,545$136,076▼ $62,469
Loans From Officers Directors$57,500$57,500→ $0
Prepaid Expenses and Deferred Charges$6,443$8,074▲ $1,631
Accounts Receivable$900$1,120▲ $220
Total Assets$2,301,518$2,236,239▼ $65,279
Other Assets Total$89,275$82,949▼ $6,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$823,653$778,236▼ $45,417
Accounts Payable and Accrued Expenses$118,246$117,975▼ $271
Other Liabilities$8,106$7,214▼ $892
Total Liabilities$1,007,505$960,925▼ $46,580
Net Assets / Fund Balance
Unrestricted Net Assets$1,097,557$1,140,805▲ $43,248
Temporarily Rstr Net Assets$196,456$134,509▼ $61,947
Total Net Assets Fund Balance$1,294,013$1,275,314▼ $18,699
Total Liabilities and Net Assets / Fund Balance$2,301,518$2,236,239▼ $65,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,780,264$1,308,200$3,088,464
Other Land Buildings$1,821$35,363$37,184
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George HernandezDirector
John Jepson JrDirector
Karl NortonDirector
Ken DelisaDirector
Laurie GervaisDirector
Rheo BrouillardDirector
Jeffrey BeadleSecretary
Roberta DwyerTreasurer
Barbara McgrathV Pres
Tom CroninV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,559
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$-18,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$347,655
Total Revenue per Form 990
$347,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,840
Salaries, Compensation, and Employee Benefits$63,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,412--$79,412
Other Salaries and Wages$50,043--$50,043
Interest$33,264--$33,264
Insurance$30,457--$30,457
Other Expenses$23,106--$23,106
Fees for Services Management$20,471--$20,471
Office Expenses$10,897$10-$10,907
Other Employee Benefits$7,465--$7,465
Payroll Taxes$6,006--$6,006
Fees for Services Accounting$4,146--$4,146
Total Functional Expenses$366,344$10$0$366,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,354
Total Expenses per Audited Statements$366,354
Total Expenses per Form 990$366,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,500$57,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$6,894
Derferred Revenue-rent$320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board has contracted with demarco management to run the housing units. All employees are employees of the management company. Salaries on the 990 represent reimbursements to the management company for employees who work on site at the apartment facility. The management company provides all management, accounting and maintenance services related to the property.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 was provided to the board at the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Northeastern Connecticut Community
EIN
06-0903918
Phone
8605648230
Address
21 BABCOCK AVENUE, PLAINFIELD, CT 06374-1229

Signing Officer

Name
Barbara Mcgrath
Title
President
Phone
8605648230
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mcgrath
Formed
1973
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
Brian S Borgerson CPA
Phone
2032394478
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MISC EXPENSES”

Raw XML AppendixShowing 400 of 477 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18699
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0776495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01276495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01661824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0615
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02938319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0834853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01098427
IRS990ScheduleA/Total509Grp/TotalAmt02938319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0834959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01098611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02938934
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01780264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01308200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03088464
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0366354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERFERRED REVENUE-RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISC EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01782085
IRS990ScheduleD/TotalExpensesPerForm990Amt0366354
IRS990ScheduleD/TotalLiabilityAmt07214
IRS990ScheduleD/TotalRevenuePerForm990Amt0347655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366354
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RURAL HOMES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROJECT DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED ENTITY BY COMMON DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt057500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS CONTRACTED WITH DEMARCO MANAGEMENT TO RUN THE HOUSING UNITS. ALL EMPLOYEES ARE EMPLOYEES OF THE MANAGEMENT COMPANY. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO THE MANAGEMENT COMPANY FOR EMPLOYEES WHO WORK ON SITE AT THE APARTMENT FACILITY. THE MANAGEMENT COMPANY PROVIDES ALL MANAGEMENT, ACCOUNTING AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHEASTERN CONNECTICUT COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LAWTON HOUSE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0454024634
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME ELDERLY HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt021 BABCOCK AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PLAINFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd006374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RURAL DEVELOPMENT LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061007256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING MANAGEMENT AND DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021 BABCOCK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLAINFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006374
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0196456
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0134509
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02301518
IRS990/TotalAssetsEOYAmt02236239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,239
Liabilities
$960,925
Net assets
$1,275,314
Revenue
$347,655
Expenses
$366,354
Net income
-$18,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.66$1.75$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.74$1.73$0.42$0.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.81$1.70$0.36$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.85$1.73$0.35$0.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.88$1.77$0.35$0.37$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.90$1.78$0.89$0.38$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.96$1.28$0.35$0.37$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.01$1.29$0.34$0.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.23$1.32$0.83$0.36$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.11$0.84$0.32$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.15$0.92$1.00$0.36$0.64
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$1.05$0.28$0.31$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.09$0.31$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.15$0.30$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.77$0.27$0.28