Civic Intelligence

Meriden-Wallingford Chrysalis Inc.

990 • Fiscal year 2018 • EIN 06-0972610

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.MWCHRYSALIS.ORG

View Organization Page

14 West Main Street Suite CMeriden, CT 06451

(203) 630-1638

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,756

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,195,316

Down $63,473 (-5.0%) from 2017

Net Assets

Down

$1,037,525

Down $59,427 (-5.4%) from 2017

Liabilities

Down

$157,791

Down $4,046 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$871,691

Down $94,061 (-9.7%) from 2017

Expenses

Up

$932,740

Up $3,971 (+0.4%) from 2017

Net Income

Down

-$61,049

Down $98,032 (-265%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,323,354Liabilities 2011: $139,068Net Assets 2011: $1,184,2862011Assets 2012: $1,281,767Liabilities 2012: $137,411Net Assets 2012: $1,144,3562012Assets 2013: $1,234,311Liabilities 2013: $135,147Net Assets 2013: $1,099,1642013Assets 2014: $1,272,670Liabilities 2014: $174,800Net Assets 2014: $1,097,8702014Assets 2015: $1,313,803Liabilities 2015: $210,616Net Assets 2015: $1,103,1872015Assets 2016: $1,237,510Liabilities 2016: $180,734Net Assets 2016: $1,056,7762016Assets 2017: $1,258,789Liabilities 2017: $161,837Net Assets 2017: $1,096,9522017Assets 2018: $1,195,316Liabilities 2018: $157,791Net Assets 2018: $1,037,5252018Assets 2019: $1,162,548Liabilities 2019: $156,047Net Assets 2019: $1,006,5012019Assets 2020: $1,165,354Liabilities 2020: $165,514Net Assets 2020: $999,8402020Assets 2021: $1,269,042Liabilities 2021: $326,967Net Assets 2021: $942,0752021Assets 2022: $1,143,942Liabilities 2022: $227,847Net Assets 2022: $916,0952022Assets 2023: $1,102,573Liabilities 2023: $202,294Net Assets 2023: $900,2792023Assets 2024: $1,088,842Liabilities 2024: $240,606Net Assets 2024: $848,2362024

Highlighted filing

2018

Assets$1,195,316
Liabilities$157,791
Net Assets$1,037,525
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $791,587Expenses 2011: $781,531Net Income 2011: $10,0562011Revenue 2012: $749,803Expenses 2012: $789,733Net Income 2012: -$39,9302012Revenue 2013: $728,537Expenses 2013: $773,729Net Income 2013: -$45,1922013Revenue 2014: $792,647Expenses 2014: $793,941Net Income 2014: -$1,2942014Revenue 2015: $894,824Expenses 2015: $889,507Net Income 2015: $5,3172015Revenue 2016: $878,647Expenses 2016: $925,523Net Income 2016: -$46,8762016Revenue 2017: $965,752Expenses 2017: $928,769Net Income 2017: $36,9832017Revenue 2018: $871,691Expenses 2018: $932,740Net Income 2018: -$61,0492018Revenue 2019: $899,283Expenses 2019: $931,485Net Income 2019: -$32,2022019Revenue 2020: $1,027,565Expenses 2020: $1,035,510Net Income 2020: -$7,9452020Revenue 2021: $972,702Expenses 2021: $1,035,163Net Income 2021: -$62,4612021Revenue 2022: $981,929Expenses 2022: $1,004,002Net Income 2022: -$22,0732022Revenue 2023: $1,106,901Expenses 2023: $1,124,471Net Income 2023: -$17,5702023Revenue 2024: $1,369,091Expenses 2024: $1,424,536Net Income 2024: -$55,4452024

Highlighted filing

2018

Revenue$871,691
Expenses$932,740
Net Income-$61,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$871,691
Mission and Program Overview

Mission

The organization provides aid to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,311$948,054▼ $56,257
Cash and Non-Interest-Bearing Accounts$138,829$119,138▼ $19,691
Pledges and Grants Receivable$61,311$80,598▲ $19,287
Investments in Publicly Traded Securities$26,167$29,217▲ $3,050
Prepaid Expenses and Deferred Charges$19,324$16,469▼ $2,855
Savings and Temporary Cash Investments$2,672--
Total Assets$1,258,789$1,195,316▼ $63,473
Other Assets Total$6,175$1,840▼ $4,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$61,837$35,180▼ $26,657
Deferred Revenue-$22,611-
Total Liabilities$161,837$157,791▼ $4,046
Net Assets / Fund Balance
Unrestricted Net Assets$1,068,113$1,008,308▼ $59,805
Permanently Rstr Net Assets$26,800$26,800→ $0
Temporarily Rstr Net Assets$2,039$2,417▲ $378
Total Net Assets Fund Balance$1,096,952$1,037,525▼ $59,427
Total Liabilities and Net Assets / Fund Balance$1,258,789$1,195,316▼ $63,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,032$382,057$1,065,089
Leasehold Improvements$210,917$440,411$651,328
Equipment$9,205$34,265$43,470
Land$37,500-$37,500
Other Land Buildings$7,400$4,600$12,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$28,839-▲ $1,622$1,244$29,217
2016$14,625$13,000▲ $2,071$497$28,839
2015$5,000$8,800▲ $465-$14,625
2014$1,450$3,350--$5,000
2013-$1,450--$1,450
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharlene KerelejzaExecutive DiFT$65,362$6,394$71,756
Lindsey M WaltersExecutive DiFT$50,887$7,185$58,072

Board Members and Trustees

NameTitle
Doreen BottonePresident
Beth GalliganDirector
Beth VumbacoDirector
Bobbi BrownDirector
Dianne SaundersDirector
Dr Dave HergottDirector
Elsie TorresDirector
Glenn Felton JrDirector
Joann RogersDirector
Lisa YarborDirector
Monica VargasDirector
Neil BrockwehlDirector
Nancy LauretanoSecretary
Florence ThibodeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,814
Program Service Revenue
$21,877
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,106
Change in Net Assets
$-61,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,691
Revenue Not Reported on Form 990
$1,622
Total Revenue per Audited Statements
$873,313
Total Revenue per Form 990
$871,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,077
Other Expenses$308,663
Total Fundraising Expense$6,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,520$34,246$1,685$397,451
Current Officers, Directors, Trustees, and Key Employees$94,111$10,570$1,149$105,830
Occupancy$74,590$3,415-$78,005
Other Employee Benefits$59,409$13,839$686$73,934
Depreciation Depletion$53,893$2,364-$56,257
Payroll Taxes$37,500$1,547$171$39,218
Insurance$7,583$10,094-$17,677
Office Expenses$12,783$2,023$356$15,162
Fees for Services Other$5,560$6,726-$12,286
All Other Expenses$3,356$8,093-$11,449
Other Expenses$10,446$3,584$1,053$10,446
Travel$8,831$89-$8,920
Pension Plan Contributions$7,457$144$43$7,644
Fees for Services Accounting-$6,900-$6,900
Conferences and Meetings$3,570$859-$4,429
Interest-$91-$91
Total Functional Expenses$820,551$105,922$6,267$932,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,740
Total Expenses per Audited Statements$932,740
Total Expenses per Form 990$932,740
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
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

“The cpa preparing the tax return meets with the finance committee to review and discuss the return. The return is filed following review and approval of the full board of directors.”

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

“An interested person is any member of the board of directors, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. An interested person must disclose the financial interest to the board of directors and members of committees. The board of directors shall consider the facts and decide if a conflict of interest exists in the absence of the interested person. The board of directors, excluding the interested person, shall discuss alternatives to the transaction and decide whether the transaction is in the best interest of the organization.”

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

“The board of directors reviews the performance of the executive director, considers her salary in relation to other organizations as well as the organization's budget, and notes increases in her salary in the board meeting minutes.”

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

“The executive director reviews the performance of all other non-union, key staff and determines wage increases based on available funds and merit.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Meriden-wallingford Chrysalis Inc
EIN
06-0972610
Phone
2036301638
Address
14 WEST MAIN STREET SUITE C, MERIDEN, CT 06451

Signing Officer

Name
Lindsey M Walters
Title
Executive Director
Phone
2036301638
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey M Walters
Formed
1977
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
31

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization intends to use the income from the endowment to continue to provide emergency shelter, transitional housing/living and victim advocate support for individuals and their children who are victims of domestic violence.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0762708
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0871691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010094
IRS990/InsuranceGrp/ProgramServicesAmt07583
IRS990/InsuranceGrp/TotalAmt017677
IRS990/InterestGrp/ManagementAndGeneralAmt091
IRS990/InterestGrp/TotalAmt091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029217
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0948054
IRS990/LandBldgEquipCostOrOtherBssAmt01809387
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES AID TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt01096952
IRS990/NetAssetsOrFundBalancesEOYAmt01037525
IRS990/NetUnrlzdGainsLossesInvstAmt01622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03415
IRS990/OccupancyGrp/ProgramServicesAmt074590
IRS990/OccupancyGrp/TotalAmt078005
IRS990/OfficeExpensesGrp/FundraisingAmt0356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02023
IRS990/OfficeExpensesGrp/ProgramServicesAmt012783
IRS990/OfficeExpensesGrp/TotalAmt015162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06175
IRS990/OtherAssetsTotalGrp/EOYAmt01840
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073934
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01124
IRS990/OtherExpensesGrp/FundraisingAmt11053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13584
IRS990/OtherExpensesGrp/ProgramServicesAmt064979
IRS990/OtherExpensesGrp/ProgramServicesAmt18786
IRS990/OtherExpensesGrp/ProgramServicesAmt26177
IRS990/OtherExpensesGrp/ProgramServicesAmt310446
IRS990/OtherExpensesGrp/TotalAmt064979
IRS990/OtherExpensesGrp/TotalAmt111248
IRS990/OtherExpensesGrp/TotalAmt210814
IRS990/OtherExpensesGrp/TotalAmt310446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397451
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01547
IRS990/PayrollTaxesGrp/ProgramServicesAmt037500
IRS990/PayrollTaxesGrp/TotalAmt039218
IRS990/PensionPlanContributionsGrp/FundraisingAmt043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07457
IRS990/PensionPlanContributionsGrp/TotalAmt07644
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080598
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016469
IRS990/PrincipalOfficerNm0LINDSEY M WALTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAM FEES - TLP
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13585
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING PROGRAM - SERVED 44 ADULTS AND CHILDREN: PROVIDES A SAFE, SUPPORTIVE LIVING ENVIRONMENT FOR UP TO TWO YEARS FOR WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND ASSISTS IN ACHIEVING ECONOMIC AND EMOTIONAL SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018292
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY VIOLENCE VICTIM ADVOCACY. PROVIDES INFORMATION REGARDING THE COURT PROCESS, COUNSELING, REFERRALS, AND OTHER SERVICES TO ADULTS WHO HAVE BEEN A VICTIM OF A CRIME OF FAMILY VIOLENCE. SERVED OVER 1100 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0941159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-625
IRS990/PYOtherExpensesAmt0286867
IRS990/PYOtherRevenueAmt011036
IRS990/PYProgramServiceRevenueAmt014182
IRS990/PYRevenuesLessExpensesAmt036983
IRS990/PYSalariesCompEmpBnftPaidAmt0641902
IRS990/PYTotalExpensesAmt0928769
IRS990/PYTotalRevenueAmt0965752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0872459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0779329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04323298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt04323298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0872459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0880537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0779329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04323298
IRS990ScheduleA/TotalSupportAmt04337528
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0683032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01065089
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028839
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029217
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01622
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01450
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043470
IRS990ScheduleD/ExpensesSubtotalAmt0932740
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0440411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0651328

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Filings

Displayed year

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

Open filing
Assets
$1,195,316
Liabilities
$157,791
Net assets
$1,037,525
Revenue
$871,691
Expenses
$932,740
Net income
-$61,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.24$0.85$1.37$1.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$1.11$1.12$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.23$0.92$0.98$1.00$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.33$0.94$0.97$1.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$1.03$1.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.16$1.01$0.90$0.93$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.16$1.04$0.87$0.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.16$1.10$0.97$0.93$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.18$1.06$0.88$0.93$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.21$1.10$0.89$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$0.79$0.79$0.00
2013Summary only. Only limited summary data is available for this year.$1.23$0.14$1.10$0.73$0.77$0.05
2012Summary only. Only limited summary data is available for this year.$1.28$0.14$1.14$0.75$0.79$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.14$1.18$0.79$0.78$0.01