Civic Intelligence

Eastern Connecticut Housing Organization Inc.

990 • Fiscal year 2020 • EIN 06-0990820

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization ProfileNONE
44 Westfield VillageDanielson, CT 06239

(860) 528-2885

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,692,434

Down $35,757 (-2.1%) from 2019

Net Assets

Up

$641,739

Up $77,524 (+14%) from 2019

Liabilities

Down

$1,050,695

Down $113,281 (-9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$745,690

Up $28,383 (+4.0%) from 2019

Expenses

Down

$668,166

Down $13,008 (-1.9%) from 2019

Net Income

Up

$77,524

Up $41,391 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,229,856Liabilities 2011: $1,747,640Net Assets 2011: $482,2162011Assets 2012: $2,165,258Liabilities 2012: $1,702,574Net Assets 2012: $462,6842012Assets 2013: $2,101,229Liabilities 2013: $1,645,703Net Assets 2013: $455,5262013Assets 2014: $2,013,042Liabilities 2014: $1,566,422Net Assets 2014: $446,6202014Assets 2015: $1,977,836Liabilities 2015: $1,486,454Net Assets 2015: $491,3822015Assets 2016: $1,940,429Liabilities 2016: $1,420,203Net Assets 2016: $520,2262016Assets 2017: $1,881,990Liabilities 2017: $1,319,032Net Assets 2017: $562,9582017Assets 2018: $1,773,170Liabilities 2018: $1,245,088Net Assets 2018: $528,0822018Assets 2019: $1,728,191Liabilities 2019: $1,163,976Net Assets 2019: $564,2152019Assets 2020: $1,692,434Liabilities 2020: $1,050,695Net Assets 2020: $641,7392020Assets 2021: $1,655,894Liabilities 2021: $933,902Net Assets 2021: $721,9922021Assets 2022: $1,635,518Liabilities 2022: $864,557Net Assets 2022: $770,9612022Assets 2023: $2,203,456Liabilities 2023: $1,476,400Net Assets 2023: $727,0562023Assets 2024: $2,140,229Liabilities 2024: $1,404,697Net Assets 2024: $735,5322024

Highlighted filing

2020

Assets$1,692,434
Liabilities$1,050,695
Net Assets$641,739
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $662,5402011Expenses 2012: $656,2312012Revenue 2013: $648,190Expenses 2013: $655,348Net Income 2013: -$7,1582013Revenue 2014: $650,694Expenses 2014: $659,600Net Income 2014: -$8,9062014Revenue 2015: $671,850Expenses 2015: $627,088Net Income 2015: $44,7622015Revenue 2016: $676,501Expenses 2016: $647,657Net Income 2016: $28,8442016Revenue 2017: $681,506Expenses 2017: $638,774Net Income 2017: $42,7322017Revenue 2018: $702,642Expenses 2018: $737,518Net Income 2018: -$34,8762018Revenue 2019: $717,307Expenses 2019: $681,174Net Income 2019: $36,1332019Revenue 2020: $745,690Expenses 2020: $668,166Net Income 2020: $77,5242020Revenue 2021: $746,586Expenses 2021: $666,333Net Income 2021: $80,2532021Revenue 2022: $765,101Expenses 2022: $716,132Net Income 2022: $48,9692022Revenue 2023: $794,435Expenses 2023: $838,340Net Income 2023: -$43,9052023Revenue 2024: $825,406Expenses 2024: $850,964Net Income 2024: -$25,5582024

Highlighted filing

2020

Revenue$745,690
Expenses$668,166
Net Income$77,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$745,996
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,198,370$1,152,518▼ $45,852
Cash and Non-Interest-Bearing Accounts$38,637$69,391▲ $30,754
Savings and Temporary Cash Investments$24,293$36,630▲ $12,337
Prepaid Expenses and Deferred Charges$10,515$7,331▼ $3,184
Accounts Receivable$3,932$5,464▲ $1,532
Total Assets$1,728,191$1,692,434▼ $35,757
Other Assets Total$452,444$421,100▼ $31,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,033,842$931,121▼ $102,721
Accounts Payable and Accrued Expenses$82,763$63,386▼ $19,377
Other Liabilities$47,371$42,378▼ $4,993
Deferred Revenue-$13,810-
Total Liabilities$1,163,976$1,050,695▼ $113,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,215$641,739▲ $77,524
Total Net Assets Fund Balance$564,215$641,739▲ $77,524
Total Liabilities and Net Assets / Fund Balance$1,728,191$1,692,434▼ $35,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,957$2,461,776$3,489,733
Equipment$71,021$324,365$395,386
Land$52,893-$52,893
Leasehold Improvements$647$1,540$2,187
Other Assets Org$1,540--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
D Bartley SmithPresident
Betsy HouleMember
CARLA D'AMOURMember
Dr Robert MacneilMember
Elaine LippkeMember
Joanna GriswoldMember
Joyce RicciMember
Lynn LabergeMember
Sandra FiteniMember
Truday HyattMember
Tom SingletonSecretary
Kathy StearnsTreasurer
Maria TulmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,470
Program Service Revenue
$699,306
Investment Income
$914
Other Revenue
$0
Change in Net Assets
$77,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,690
Total Revenue per Audited Statements
$745,690
Total Revenue per Form 990
$745,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,214
Salaries, Compensation, and Employee Benefits$73,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$219,153--$219,153
Depreciation Depletion$131,488--$131,488
Interest$66,494--$66,494
Other Salaries and Wages$65,051--$65,051
Fees for Services Management-$49,575-$49,575
Insurance$37,105--$37,105
Fees for Services Accounting-$10,631-$10,631
All Other Expenses$4,560$4,321-$8,881
Payroll Taxes$5,011--$5,011
Other Expenses$4,792$4,537-$4,537
Other Employee Benefits$3,890--$3,890
Fees for Services Legal$935$178-$1,113
Advertising$215--$215
Total Functional Expenses$592,360$75,806$0$668,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,166
Total Expenses per Audited Statements$668,166
Total Expenses per Form 990$668,166
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant & Pet Sec Deposits$30,191
Other Liabilities$12,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management has delegated two of its employees and wildwood property management, llc to provide all management duties and fuctions required to be performed by the organization. This includes enforcement of leases, occupancy, marketing, maintenance, cash collection and disbursements and all other management functions.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the management company and board of directors for review and comments prior to electronic submission.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents available for disclosure upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Connecticut Housing
EIN
06-0990820
Phone
8605282885
Address
44 WESTFIELD VILLAGE, DANIELSON, CT 06239
Doing Business As
Co Wildwood Property Management

Signing Officer

Name
D Bartley Smith
Title
President
Phone
8605282885
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Bartley Smith
Formed
1976
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The project is a non-stock, non-profit corporation, which is exempt from federal and state income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The project did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0452444
IRS990/OtherAssetsTotalGrp/EOYAmt0421100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03890
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14537
IRS990/OtherExpensesGrp/ProgramServicesAmt053666
IRS990/OtherExpensesGrp/ProgramServicesAmt14792
IRS990/OtherExpensesGrp/TotalAmt053666
IRS990/OtherExpensesGrp/TotalAmt16564
IRS990/OtherExpensesGrp/TotalAmt24792
IRS990/OtherExpensesGrp/TotalAmt34537
IRS990/OtherLiabilitiesGrp/BOYAmt047371
IRS990/OtherLiabilitiesGrp/EOYAmt042378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065051
IRS990/OtherSalariesAndWagesGrp/TotalAmt065051
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05011
IRS990/PayrollTaxesGrp/TotalAmt05011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07331
IRS990/PrincipalOfficerNm0D BARTLEY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03933
IRS990/PYOtherExpensesAmt0596087
IRS990/PYProgramServiceRevenueAmt0669001
IRS990/PYRevenuesLessExpensesAmt036133
IRS990/PYSalariesCompEmpBnftPaidAmt085087
IRS990/PYTotalExpensesAmt0681174
IRS990/PYTotalRevenueAmt0717307
IRS990/ReconcilationRevenueExpnssAmt077524
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0699306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0699306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0669001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0653369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0632060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0627032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03280768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt03513618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674891
IRS990ScheduleA/Total509Grp/TotalAmt03513618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0745996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0715232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0702642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0681506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03521877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01027957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02461776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03489733
IRS990ScheduleD/EquipmentGrp/BookValueAmt071021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395386
IRS990ScheduleD/ExpensesSubtotalAmt0668166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0415116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT & PET SEC DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0745690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NON-STOCK, NON-PROFIT CORPORATION, WHICH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01152518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0421100
IRS990ScheduleD/TotalExpensesPerForm990Amt0668166
IRS990ScheduleD/TotalLiabilityAmt042378
IRS990ScheduleD/TotalRevenuePerForm990Amt0745690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0745690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DELEGATED TWO OF ITS EMPLOYEES AND WILDWOOD PROPERTY MANAGEMENT, LLC TO PROVIDE ALL MANAGEMENT DUTIES AND FUCTIONS REQUIRED TO BE PERFORMED BY THE ORGANIZATION. THIS INCLUDES ENFORCEMENT OF LEASES, OCCUPANCY, MARKETING, MAINTENANCE, CASH COLLECTION AND DISBURSEMENTS AND ALL OTHER MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE MANAGEMENT COMPANY AND BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO ELECTRONIC SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE FOR DISCLOSURE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01728191
IRS990/TotalAssetsEOYAmt01692434
IRS990/TotalAssetsGrp/BOYAmt01728191
IRS990/TotalAssetsGrp/EOYAmt01692434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045470
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01163976

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,434
Liabilities
$1,050,695
Net assets
$641,739
Revenue
$745,690
Expenses
$668,166
Net income
$77,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.40$0.74$0.83$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.48$0.73$0.79$0.84$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.86$0.77$0.77$0.72$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.93$0.72$0.75$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.05$0.64$0.75$0.67$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.16$0.56$0.72$0.68$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.25$0.53$0.70$0.74$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.32$0.56$0.68$0.64$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.42$0.52$0.68$0.65$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.49$0.49$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.57$0.45$0.65$0.66$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.10$1.65$0.46$0.65$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.70$0.46$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.75$0.48$0.66
Peer Organizations

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