Civic Intelligence

Matulaitis Nursing Home Inc

990 • Fiscal year 2014 • EIN 06-0983700

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 30, 2015

Organization ProfileMUTULAITISNH.ORG

View Organization Page

10 Thurber RoadPutnam, CT 06260

(860) 928-7976

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$155,006

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,174,354

Up $91,383 (+1.8%) from 2013

Net Assets

Up

$2,883,889

Up $166,670 (+6.1%) from 2013

Liabilities

Down

$2,290,465

Down $75,287 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$11,875,829

Up $150,406 (+1.3%) from 2013

Expenses

Down

$11,709,159

Down $3,124 (-0.0%) from 2013

Net Income

Up

$166,670

Up $153,530 (+1168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $4,821,659Liabilities 2011: $2,203,478Net Assets 2011: $2,618,1812011Assets 2012: $4,704,451Liabilities 2012: $2,000,372Net Assets 2012: $2,704,0792012Assets 2013: $5,082,971Liabilities 2013: $2,365,752Net Assets 2013: $2,717,2192013Assets 2014: $5,174,354Liabilities 2014: $2,290,465Net Assets 2014: $2,883,8892014Assets 2015: $5,112,170Liabilities 2015: $1,891,857Net Assets 2015: $3,220,3132015Assets 2016: $5,344,098Liabilities 2016: $1,813,520Net Assets 2016: $3,530,5782016Assets 2017: $5,190,411Liabilities 2017: $1,760,572Net Assets 2017: $3,429,8392017Assets 2018: $4,922,186Liabilities 2018: $1,409,431Net Assets 2018: $3,512,7552018Assets 2019: $5,196,371Liabilities 2019: $1,311,359Net Assets 2019: $3,885,0122019Assets 2020: $6,999,468Liabilities 2020: $2,781,007Net Assets 2020: $4,218,4612020Assets 2021: $6,828,225Liabilities 2021: $1,182,669Net Assets 2021: $5,645,5562021Assets 2022: $6,567,680Liabilities 2022: $1,245,462Net Assets 2022: $5,322,2182022Assets 2023: $6,428,171Liabilities 2023: $1,271,356Net Assets 2023: $5,156,8152023Assets 2024: $7,087,862Liabilities 2024: $1,583,211Net Assets 2024: $5,504,6512024

Highlighted filing

2014

Assets$5,174,354
Liabilities$2,290,465
Net Assets$2,883,889
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,866,443Expenses 2011: $10,307,011Net Income 2011: -$440,5682011Expenses 2012: $9,632,0572012Revenue 2013: $11,725,423Expenses 2013: $11,712,283Net Income 2013: $13,1402013Revenue 2014: $11,875,829Expenses 2014: $11,709,159Net Income 2014: $166,6702014Revenue 2015: $11,391,576Expenses 2015: $11,055,152Net Income 2015: $336,4242015Revenue 2016: $11,593,201Expenses 2016: $11,282,936Net Income 2016: $310,2652016Revenue 2017: $11,297,624Expenses 2017: $11,398,363Net Income 2017: -$100,7392017Revenue 2018: $11,361,340Expenses 2018: $11,278,424Net Income 2018: $82,9162018Revenue 2019: $11,766,082Expenses 2019: $11,393,825Net Income 2019: $372,2572019Revenue 2020: $11,913,491Expenses 2020: $11,580,042Net Income 2020: $333,4492020Revenue 2021: $12,802,420Expenses 2021: $11,375,325Net Income 2021: $1,427,0952021Revenue 2022: $10,627,815Expenses 2022: $10,951,153Net Income 2022: -$323,3382022Revenue 2023: $11,088,622Expenses 2023: $11,254,025Net Income 2023: -$165,4032023Revenue 2024: $12,180,358Expenses 2024: $11,832,522Net Income 2024: $347,8362024

Highlighted filing

2014

Revenue$11,875,829
Expenses$11,709,159
Net Income$166,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$11,875,829
Mission and Program Overview

Mission

To participate in the healing mission of the catholic church and are committed to respect human life and the inherent dignity of each person, and we strive to provide compassionate, holistic and competent care for the sick, convalescent or dying.

The organization's mission is to participate in the healing mission of the catholic church and are committed to respect human life and the inherent dignity of each person, and we strive to provide compassionate, holistic and competent care for the sick, convalescent or dying.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,053,012$2,818,210▼ $234,802
Accounts Receivable$1,065,691$1,648,754▲ $583,063
Cash and Non-Interest-Bearing Accounts$842,526$658,744▼ $183,782
Loans From Officers Directors$206,882$143,226▼ $63,656
Inventories for Sale or Use$35,000$35,000→ $0
Prepaid Expenses and Deferred Charges$83,629$13,646▼ $69,983
Intangible Assets$3,113$0▼ $3,113
Total Assets$5,082,971$5,174,354▲ $91,383
Liabilities
Accounts Payable and Accrued Expenses$1,576,838$1,640,246▲ $63,408
Mortgage Notes Payable Secured by Investment Property$582,032$506,993▼ $75,039
Total Liabilities$2,365,752$2,290,465▼ $75,287
Net Assets / Fund Balance
Unrestricted Net Assets$2,717,219$2,883,889▲ $166,670
Total Net Assets Fund Balance$2,717,219$2,883,889▲ $166,670
Total Liabilities and Net Assets / Fund Balance$5,082,971$5,174,354▲ $91,383

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,910,555$958,649$2,869,204
Equipment$907,655$1,743,834$2,651,489
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia KingAdministratorFT$155,006$155,006

Board Members and Trustees

NameTitle
Onile SestokasPresident
Robert FournierVice President
Sister Eugenia LukoshiusDirector
Sister M Bernadette MatukasDirector
Vita MatusitisDirector
Edwin HigginsSecretary
Gintaras CepasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Rehabilitation ServicesPt/st/ot-$727,704
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,875,695
Investment Income
$134
Other Revenue
$0
Change in Net Assets
$166,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,564,158
Other Expenses$4,145,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,670,253$358,740-$6,028,993
Office Expenses$710,297$242,893-$953,190
Other Employee Benefits$782,169$70,871-$853,040
Occupancy$534,542--$534,542
Payroll Taxes$483,325$43,793-$527,118
Fees for Services Other$356,101$29,411-$385,512
Depreciation Depletion$277,036--$277,036
Current Officers, Directors, Trustees, and Key Employees-$155,007-$155,007
Insurance$97,041--$97,041
Interest$35,405--$35,405
Fees for Services Legal-$34,017-$34,017
Fees for Services Accounting-$20,500-$20,500
Other Expenses$325,090$17,247-$17,247
Travel-$1,795-$1,795
Total Functional Expenses$10,734,885$974,274$0$11,709,159
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sister M Bernadette Matukas Et ElDirector of Organization and Sister of Immac ConceptionRent Paid- Land Lease to Order of SisterhoodNo$213,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$206,882$143,226▼ $63,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors recommends individuals for governing body positions. These recommendations are then sent to a sisters council made up of three sisters who are not board members. The council confirms or denies the governing body recommendations.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was made available to the members of the board prior to filing”

Form 990, Part VI, Section B, Line 12C

“The organization requires all officers, directors and key employees to complete a conflict of interest questionnaire annually. The completed forms are reviewed by the human resources department to identify any potential conflicts of interest. Any potential conflicts are further evaluated by the administrator, and if warranted, are brought to the attention of the board of directors for discussion and resolution. Similarly, any potential conflicts of interest that are brought to the attention of the organization by the outside accountants or by an employee or other person, are investigated and resolved in accordance with the procedures discussed above.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
06-0983700
Phone
8609287976

Signing Officer

Name
Patricia King
Title
Administrator
Phone
8609287976
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia King
Formed
1978
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
207
Volunteers
20

Preparer

Preparer
Beth Thurz
Phone
8606789200
Raw XML AppendixShowing 400 of 446 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013646
IRS990/PrincipalOfficerNm0PATRICIA KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011875695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011875695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04305485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011725423
IRS990/PYRevenuesLessExpensesAmt013140
IRS990/PYSalariesCompEmpBnftPaidAmt07406798
IRS990/PYTotalExpensesAmt011712283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011725423
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0166670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011875829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0514614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011875695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011725423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09713959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09857062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09164816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052336955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071318
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt052864895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011875695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011725423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09717939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09866408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09679430
IRS990ScheduleA/Total509Grp/TotalAmt052864895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011875829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011725423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09717955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09866443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09750563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052936213
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0907655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01743834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02651489
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01910555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0958649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02869204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02818210
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SISTER M BERNADETTE MATUKAS ET EL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OF ORGANIZATION AND SISTER OF IMMAC CONCEPTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0213600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID- LAND LEASE TO ORDER OF SISTERHOOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0143226
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0THE ORDER PROVIDED FUNDING FOR RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0379624
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SISTER M BERNADETTE MATUKAS ET AL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR OF ORGANIZATION AND SISTER OF IMMAC CONCEPTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0143226
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECOMMENDS INDIVIDUALS FOR GOVERNING BODY POSITIONS. THESE RECOMMENDATIONS ARE THEN SENT TO A SISTERS COUNCIL MADE UP OF THREE SISTERS WHO ARE NOT BOARD MEMBERS. THE COUNCIL CONFIRMS OR DENIES THE GOVERNING BODY RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS MADE AVAILABLE TO THE MEMBERS OF THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED FORMS ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE FURTHER EVALUATED BY THE ADMINISTRATOR, AND IF WARRANTED, ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR DISCUSSION AND RESOLUTION. SIMILARLY, ANY POTENTIAL CONFLICTS OF INTEREST THAT ARE BROUGHT TO THE ATTENTION OF THE ORGANIZATION BY THE OUTSIDE ACCOUNTANTS OR BY AN EMPLOYEE OR OTHER PERSON, ARE INVESTIGATED AND RESOLVED IN ACCORDANCE WITH THE PROCEDURES DISCUSSED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05082971
IRS990/TotalAssetsEOYAmt05174354
IRS990/TotalAssetsGrp/BOYAmt05082971
IRS990/TotalAssetsGrp/EOYAmt05174354
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0207
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0974274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010734885
IRS990/TotalFunctionalExpensesGrp/TotalAmt011709159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02365752
IRS990/TotalLiabilitiesEOYAmt02290465
IRS990/TotalLiabilitiesGrp/BOYAmt02365752
IRS990/TotalLiabilitiesGrp/EOYAmt02290465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02717219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02883889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010734885
IRS990/TotalProgramServiceRevenueAmt011875695
IRS990/TotalReportableCompFromOrgAmt0155006
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011875695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011875829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,174,354
Liabilities
$2,290,465
Net assets
$2,883,889
Revenue
$11,875,829
Expenses
$11,709,159
Net income
$166,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$1.58$5.50$12.2$11.8$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.43$1.27$5.16$11.1$11.3$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.57$1.25$5.32$10.6$11.0$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.83$1.18$5.65$12.8$11.4$1.43
2020Detailed filing. Detailed filing data is available for this year.$7.00$2.78$4.22$11.9$11.6$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.20$1.31$3.89$11.8$11.4$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.92$1.41$3.51$11.4$11.3$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.19$1.76$3.43$11.3$11.4$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.34$1.81$3.53$11.6$11.3$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.11$1.89$3.22$11.4$11.1$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.17$2.29$2.88$11.9$11.7$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.37$2.72$11.7$11.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.00$2.70$9.63
2011Summary only. Only limited summary data is available for this year.$4.82$2.20$2.62$9.87$10.3$0.44