Civic Intelligence

Odd Fellows Playhouse

990 • Fiscal year 2018 • EIN 06-0964602

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

Organization ProfileWWW.ODDFELLOWS.ORG
128 Washington StreetMiddletown, CT 06457

(860) 347-6143

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$338,349

Down $72,583 (-18%) from 2017

Net Assets

Down

$317,350

Down $66,873 (-17%) from 2017

Liabilities

Down

$20,999

Down $5,710 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$286,019

Down $66,418 (-19%) from 2017

Expenses

Down

$353,929

Down $44,281 (-11%) from 2017

Net Income

Down

-$67,910

Down $22,137 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $785,956Liabilities 2011: $85,539Net Assets 2011: $700,4172011Assets 2012: $641,873Liabilities 2012: $124,721Net Assets 2012: $517,1522012Assets 2013: $545,289Liabilities 2013: $115,566Net Assets 2013: $429,7232013Assets 2014: $446,375Liabilities 2014: $95,575Net Assets 2014: $350,8002014Assets 2015: $469,713Liabilities 2015: $54,042Net Assets 2015: $415,6712015Assets 2016: $470,941Liabilities 2016: $42,372Net Assets 2016: $428,5692016Assets 2017: $410,932Liabilities 2017: $26,709Net Assets 2017: $384,2232017Assets 2018: $338,349Liabilities 2018: $20,999Net Assets 2018: $317,3502018Assets 2019: $188,090Liabilities 2019: $13,955Net Assets 2019: $174,1352019Assets 2020: $218,351Liabilities 2020: $32,733Net Assets 2020: $185,6182020Assets 2021: $301,482Liabilities 2021: $41,662Net Assets 2021: $259,8202021Assets 2022: $323,112Liabilities 2022: $73,127Net Assets 2022: $249,9852022Assets 2023: $316,551Liabilities 2023: $27,510Net Assets 2023: $289,0412023Assets 2024: $318,962Liabilities 2024: $23,397Net Assets 2024: $295,5652024

Highlighted filing

2018

Assets$338,349
Liabilities$20,999
Net Assets$317,350
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $624,5472011Expenses 2012: $636,4552012Revenue 2013: $403,371Expenses 2013: $487,234Net Income 2013: -$83,8632013Revenue 2014: $323,945Expenses 2014: $399,432Net Income 2014: -$75,4872014Revenue 2015: $327,986Expenses 2015: $263,128Net Income 2015: $64,8582015Revenue 2016: $392,854Expenses 2016: $378,960Net Income 2016: $13,8942016Revenue 2017: $352,437Expenses 2017: $398,210Net Income 2017: -$45,7732017Revenue 2018: $286,019Expenses 2018: $353,929Net Income 2018: -$67,9102018Revenue 2019: $400,283Expenses 2019: $550,746Net Income 2019: -$150,4632019Revenue 2020: $398,410Expenses 2020: $397,744Net Income 2020: $6662020Revenue 2021: $391,359Expenses 2021: $334,357Net Income 2021: $57,0022021Revenue 2022: $534,860Expenses 2022: $544,695Net Income 2022: -$9,8352022Revenue 2023: $660,781Expenses 2023: $620,629Net Income 2023: $40,1522023Revenue 2024: $648,140Expenses 2024: $644,341Net Income 2024: $3,7992024

Highlighted filing

2018

Revenue$286,019
Expenses$353,929
Net Income-$67,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$287,017
Mission and Program Overview

Mission

To provide performing arts opportunities for young people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,977$207,730▼ $35,247
Cash and Non-Interest-Bearing Accounts$123,389$106,560▼ $16,829
Investments in Publicly Traded Securities$22,952$23,926▲ $974
Accounts Receivable$18,500--
Prepaid Expenses and Deferred Charges$3,114$133▼ $2,981
Total Assets$410,932$338,349▼ $72,583
Liabilities
Accounts Payable and Accrued Expenses$12,670$10,560▼ $2,110
Mortgage Notes Payable Secured by Investment Property$14,039$10,439▼ $3,600
Total Liabilities$26,709$20,999▼ $5,710
Net Assets / Fund Balance
Unrestricted Net Assets$338,471$283,940▼ $54,531
Temporarily Rstr Net Assets$45,752$33,410▼ $12,342
Total Net Assets Fund Balance$384,223$317,350▼ $66,873
Total Liabilities and Net Assets / Fund Balance$410,932$338,349▼ $72,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,703$652,899$856,602
Equipment$4,027$72,694$76,721
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen PalmerExecutive DiFT$39,000$39,000

Board Members and Trustees

NameTitle
Steven McdermottChairperson
Lucy McmillanVice Chairpe
Chris DrakeDirector
Dawn AlgerDirector
Justin CarbonellaDirector
Kristen JensenDirector
Marcela OteizaDirector
Melissa SchilkeDirector
Roynn Lisa SimmonsDirector
Dic WheelerExec Artisti
Margaret RichSecretary
Quentin W PhippsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,017
Program Service Revenue
$73,541
Investment Income
$586
Other Revenue
$4,875
All Other Contributions
$136,556
Change in Net Assets
$-67,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,644
Salaries, Compensation, and Employee Benefits$140,285
Total Fundraising Expense$17,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,521$7,431-$94,952
Other Salaries and Wages$29,093$35,737-$64,830
Current Officers, Directors, Trustees, and Key Employees$26,904$10,762$16,142$53,808
Depreciation Depletion$31,722$3,525-$35,247
Occupancy$13,163$1,462-$14,625
Other Employee Benefits$9,842$2,026$703$12,571
Payroll Taxes$7,105$1,463$508$9,076
Insurance$2,630$1,918-$4,548
Office Expenses$1,702$2,300$414$4,416
Fees for Services Accounting-$4,350-$4,350
Other Expenses$10,000$3,856-$3,856
All Other Expenses-$1,354-$1,354
Travel$1,339--$1,339
Interest-$587-$587
Conferences and Meetings-$395-$395
Total Functional Expenses$257,468$78,694$17,767$353,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$998
Fundraising Gross Income$998
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
Yes
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
No
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

“The executive artistic director and the treasurer review the 990 in detail. Then a copy is provided to the board of directors for review prior to filing.”

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

“The board of directors regularly reviews and discusses any conflict of interest.”

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

“The members of the board review and decide on the compensation of the executive artistic director by researching like organizations and their executive compensation by reviewing 990's on guidestar. The board members also take into consideration the budget and trends in the marketplace while determining compensation.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Oddfellows Playhouse
EIN
06-0964602
Phone
8603476143
Address
128 WASHINGTON STREET, MIDDLETOWN, CT 06457

Signing Officer

Name
Dic Wheeler
Title
Exec Artistic Director
Phone
8603476143
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dic Wheeler
Formed
1978
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“87,521 7,431 0”

Form 990, Part XI, Line 9

“Release of temporarily restricted net assets 12,342 fundraising expenses 1,412 release of temporarily restricted net assets -12,342 fundraising expenses -1,412”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012571
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13856
IRS990/OtherExpensesGrp/ProgramServicesAmt022691
IRS990/OtherExpensesGrp/ProgramServicesAmt113756
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/TotalAmt022691
IRS990/OtherExpensesGrp/TotalAmt115284
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt33856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029093
IRS990/OtherSalariesAndWagesGrp/TotalAmt064830
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01463
IRS990/PayrollTaxesGrp/ProgramServicesAmt07105
IRS990/PayrollTaxesGrp/TotalAmt09076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133
IRS990/PrincipalOfficerNm0DIC WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0565
IRS990/PYOtherExpensesAmt0229632
IRS990/PYOtherRevenueAmt025738
IRS990/PYProgramServiceRevenueAmt058835
IRS990/PYRevenuesLessExpensesAmt0-45773
IRS990/PYSalariesCompEmpBnftPaidAmt0168578
IRS990/PYTotalExpensesAmt0398210
IRS990/PYTotalRevenueAmt0352437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01256544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt01233150
IRS990ScheduleA/SubstantialContributorsTotAmt023394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01256544
IRS990ScheduleA/TotalSupportAmt01330288
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856602
IRS990ScheduleD/EquipmentGrp/BookValueAmt04027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE ARTISTIC DIRECTOR AND THE TREASURER REVIEW THE 990 IN DETAIL. THEN A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY REVIEWS AND DISCUSSES ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD REVIEW AND DECIDE ON THE COMPENSATION OF THE EXECUTIVE ARTISTIC DIRECTOR BY RESEARCHING LIKE ORGANIZATIONS AND THEIR EXECUTIVE COMPENSATION BY REVIEWING 990'S ON GUIDESTAR. THE BOARD MEMBERS ALSO TAKE INTO CONSIDERATION THE BUDGET AND TRENDS IN THE MARKETPLACE WHILE DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt487,521 7,431 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 12,342 FUNDRAISING EXPENSES 1,412 RELEASE OF TEMPORARILY RESTRICTED NET ASSETS -12,342 FUNDRAISING EXPENSES -1,412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045752
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033410
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410932
IRS990/TotalAssetsEOYAmt0338349
IRS990/TotalAssetsGrp/BOYAmt0410932
IRS990/TotalAssetsGrp/EOYAmt0338349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207017
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026709
IRS990/TotalLiabilitiesEOYAmt020999
IRS990/TotalLiabilitiesGrp/BOYAmt026709

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
$338,349
Liabilities
$20,999
Net assets
$317,350
Revenue
$286,019
Expenses
$353,929
Net income
-$67,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.23$2.96$6.48$6.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.28$2.89$6.61$6.21$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.73$2.50$5.35$5.45$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.42$2.60$3.91$3.34$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.33$1.86$3.98$3.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$4.00$5.51$1.50
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.21$3.17$2.86$3.54$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.27$3.84$3.52$3.98$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.42$4.29$3.93$3.79$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.54$4.16$3.28$2.63$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.96$3.51$3.24$3.99$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.16$4.30$4.03$4.87$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.25$5.17$6.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.86$7.00$6.25