Civic Intelligence

Sheldon Oak Central Inc.

990 • Fiscal year 2019 • EIN 06-1011060

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SHELDONOAK.ORG

View Organization Page

54 South Prospect StreetHartford, CT 06106

(860) 246-0666

Siviq Scores

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

Liabilities / Assets

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.63x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$133,338

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$14,255,381

Down $349,328 (-2.4%) from 2018

Net Assets

Down

$6,844,282

Down $604,353 (-8.1%) from 2018

Liabilities

Up

$7,411,099

Up $255,025 (+3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Up

$2,819,313

Up $53,982 (+2.0%) from 2018

Expenses

Down

$3,423,666

Down $423,022 (-11%) from 2018

Net Income

Up

-$604,353

Up $477,004 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,248,296Liabilities 2010: $2,910,523Net Assets 2010: $4,337,7732010Assets 2011: $7,019,046Liabilities 2011: $2,990,739Net Assets 2011: $4,028,3072011Assets 2012: $10,150,781Liabilities 2012: $5,877,444Net Assets 2012: $4,273,3372012Assets 2013: $10,195,472Liabilities 2013: $5,971,530Net Assets 2013: $4,223,9422013Assets 2014: $9,268,604Liabilities 2014: $5,270,775Net Assets 2014: $3,997,8292014Assets 2015: $7,952,475Liabilities 2015: $3,121,231Net Assets 2015: $4,831,2442015Assets 2016: $11,318,975Liabilities 2016: $2,634,919Net Assets 2016: $8,684,0562016Assets 2017: $10,804,681Liabilities 2017: $2,274,689Net Assets 2017: $8,529,9922017Assets 2018: $14,604,709Liabilities 2018: $7,156,074Net Assets 2018: $7,448,6352018Assets 2019: $14,255,381Liabilities 2019: $7,411,099Net Assets 2019: $6,844,2822019Assets 2020: $13,851,622Liabilities 2020: $7,855,738Net Assets 2020: $5,995,8842020Assets 2021: $14,103,924Liabilities 2021: $8,518,036Net Assets 2021: $5,585,8882021Assets 2022: $13,453,585Liabilities 2022: $5,440,521Net Assets 2022: $8,013,0642022Assets 2023: $13,017,067Liabilities 2023: $6,271,383Net Assets 2023: $6,745,6842023Assets 2024: $12,019,540Liabilities 2024: $4,918,763Net Assets 2024: $7,100,7772024

Highlighted filing

2019

Assets$14,255,381
Liabilities$7,411,099
Net Assets$6,844,282
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,315,2442010Expenses 2011: $2,569,1082011Expenses 2012: $2,545,4342012Revenue 2013: $2,857,257Expenses 2013: $2,906,652Net Income 2013: -$49,3952013Revenue 2014: $2,432,135Expenses 2014: $2,658,248Net Income 2014: -$226,1132014Revenue 2015: $3,174,003Expenses 2015: $2,340,588Net Income 2015: $833,4152015Revenue 2016: $6,107,139Expenses 2016: $2,254,327Net Income 2016: $3,852,8122016Revenue 2017: $2,454,460Expenses 2017: $2,608,524Net Income 2017: -$154,0642017Revenue 2018: $2,765,331Expenses 2018: $3,846,688Net Income 2018: -$1,081,3572018Revenue 2019: $2,819,313Expenses 2019: $3,423,666Net Income 2019: -$604,3532019Revenue 2020: $2,863,231Expenses 2020: $3,561,629Net Income 2020: -$698,3982020Revenue 2021: $3,048,500Expenses 2021: $3,458,496Net Income 2021: -$409,9962021Revenue 2022: $2,735,512Expenses 2022: $3,422,721Net Income 2022: -$687,2092022Revenue 2023: $2,498,787Expenses 2023: $3,066,735Net Income 2023: -$567,9482023Revenue 2024: $3,239,193Expenses 2024: $2,955,548Net Income 2024: $283,6452024

Highlighted filing

2019

Revenue$2,819,313
Expenses$3,423,666
Net Income-$604,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,819,313
Mission and Program Overview

Mission

SEE PART I, LINE 1

To provide new/rehabilitated housing to meet needs of at-risk populations including elderly, handicapped, minorities and low & moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,612,965$7,160,894▼ $452,071
Other Notes and Loans Receivable, Net$6,056,075$6,027,951▼ $28,124
Accounts Receivable$398,298$548,743▲ $150,445
Savings and Temporary Cash Investments$475,495$495,645▲ $20,150
Prepaid Expenses and Deferred Charges$61,876$22,148▼ $39,728
Total Assets$14,604,709$14,255,381▼ $349,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,158,079$6,257,373▲ $99,294
Accounts Payable and Accrued Expenses$803,424$855,609▲ $52,185
Grants Payable-$298,117-
Deferred Revenue$194,571--
Total Liabilities$7,156,074$7,411,099▲ $255,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,448,635$6,702,525▼ $746,110
Net Assets With Donor Restrictions-$141,757-
Total Net Assets Fund Balance$7,448,635$6,844,282▼ $604,353
Total Liabilities and Net Assets / Fund Balance$14,604,709$14,255,381▼ $349,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,707,941$9,511,835$16,219,776
Land$452,953-$452,953
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily WolfeExecutive DirectorFT$111,221$22,117$133,338

Board Members and Trustees

NameTitle
John MaziarzPresident
Bernadine SilversDirector
James JeterDirector
Jeremy BaverDirector
Marta Leal-osorioDirector
Ralph KnightonDirector
Walter RicciDirector
Cheryl ZeinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$357,172
Program Service Revenue
$2,459,063
Investment Income
$3,078
Other Revenue
$0
All Other Contributions
$357,172
Change in Net Assets
$-604,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,590,661
Salaries, Compensation, and Employee Benefits$833,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,003,687$176,972-$1,180,659
Other Salaries and Wages$564,350$5,097-$569,447
Depreciation Depletion$540,038--$540,038
Interest$355,458--$355,458
Fees for Services Other$157,922$95,120-$253,042
Insurance$216,689--$216,689
Current Officers, Directors, Trustees, and Key Employees-$133,338-$133,338
Other Employee Benefits$50,593$42,176-$92,769
Office Expenses-$44,775-$44,775
Payroll Taxes$24,610$12,841-$37,451
Total Functional Expenses$2,913,347$510,319$0$3,423,666
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts a property management company to manage the low-income housing rental properties during the course of the year.”

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

“A copy of the form 990 is shared with the organization's governing body.”

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

“Most of our vendors are contracted through our management companies and while our board oversees the management of our relationship with the management companies they are not in any way involved in the bidding process or vendor selection. Additionally, board members are required to disclose any potential conflict of interest or relationship with vendors that sheldon oak central contracts with directly and staff selects vendors based on specific objective procurement criteria. Because our board, staff and list of vendors are very limited in number, requiring disclosure of relationships and annual reviews of vendor contracts is sufficient to prevent conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheldon Oak Central Inc
EIN
06-1011060
Phone
8602460666
Address
54 SOUTH PROSPECT STREET, HARTFORD, CT 06106

Signing Officer

Name
Emily Wolfe
Title
Executive Director
Phone
8602460666
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Wolfe
Formed
1969
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Nicholas Yanouzas
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its process from prior year.”

Raw XML AppendixShowing 400 of 448 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/ActivityOrMissionDesc0TO PROVIDE NEW/REHABILITATED HOUSING TO MEET NEEDS OF AT-RISK POPULATIONS INCLUDING ELDERLY, HANDICAPPED, MINORITIES AND LOW & MODERATE INCOME PERSONS.
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02459063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0810321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04165031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0816910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06444909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04725
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06444909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0810321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04165031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0816910
IRS990ScheduleA/Total509Grp/TotalAmt06444909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0810570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04165313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0817418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06449634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06707941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09511835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016219776
IRS990ScheduleD/LandGrp/BookValueAmt0452953
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0452953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07160894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS A PROPERTY MANAGEMENT COMPANY TO MANAGE THE LOW-INCOME HOUSING RENTAL PROPERTIES DURING THE COURSE OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS SHARED WITH THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOST OF OUR VENDORS ARE CONTRACTED THROUGH OUR MANAGEMENT COMPANIES AND WHILE OUR BOARD OVERSEES THE MANAGEMENT OF OUR RELATIONSHIP WITH THE MANAGEMENT COMPANIES THEY ARE NOT IN ANY WAY INVOLVED IN THE BIDDING PROCESS OR VENDOR SELECTION. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST OR RELATIONSHIP WITH VENDORS THAT SHELDON OAK CENTRAL CONTRACTS WITH DIRECTLY AND STAFF SELECTS VENDORS BASED ON SPECIFIC OBJECTIVE PROCUREMENT CRITERIA. BECAUSE OUR BOARD, STAFF AND LIST OF VENDORS ARE VERY LIMITED IN NUMBER, REQUIRING DISCLOSURE OF RELATIONSHIPS AND ANNUAL REVIEWS OF VENDOR CONTRACTS IS SUFFICIENT TO PREVENT CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0061337779
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TO PROMOTE AND UNDERTAKE PRIMARILY LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0TWIN ACRES LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt054 SOUTH PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd006106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MLK COOPERATIVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061462248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE AND UNDERTAKE PRIMARILY LOW INCOME HOUSING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt054 SOUTH PROSPECT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014604709
IRS990/TotalAssetsEOYAmt014255381
IRS990/TotalAssetsGrp/BOYAmt014604709
IRS990/TotalAssetsGrp/EOYAmt014255381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357172
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0510319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02913347
IRS990/TotalFunctionalExpensesGrp/TotalAmt03423666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07156074
IRS990/TotalLiabilitiesEOYAmt07411099
IRS990/TotalLiabilitiesGrp/BOYAmt07156074
IRS990/TotalLiabilitiesGrp/EOYAmt07411099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07448635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06844282
IRS990/TotalOtherCompensationAmt022117
IRS990/TotalProgramServiceExpensesAmt02913347
IRS990/TotalProgramServiceRevenueAmt02459063
IRS990/TotalReportableCompFromOrgAmt0111221
IRS990/TotalRevenueGrp/ExclusionAmt03078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02459063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02819313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014604709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014255381

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,255,381
Liabilities
$7,411,099
Net assets
$6,844,282
Revenue
$2,819,313
Expenses
$3,423,666
Net income
-$604,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$4.92$7.10$3.24$2.96$0.28
2023Detailed filing. Detailed filing data is available for this year.$13.0$6.27$6.75$2.50$3.07$0.57
2022Detailed filing. Detailed filing data is available for this year.$13.5$5.44$8.01$2.74$3.42$0.69
2021Detailed filing. Detailed filing data is available for this year.$14.1$8.52$5.59$3.05$3.46$0.41
2020Detailed filing. Detailed filing data is available for this year.$13.9$7.86$6.00$2.86$3.56$0.70
2019Detailed filing. Detailed filing data is available for this year.$14.3$7.41$6.84$2.82$3.42$0.60
2018Detailed filing. Detailed filing data is available for this year.$14.6$7.16$7.45$2.77$3.85$1.08
2017Detailed filing. Detailed filing data is available for this year.$10.8$2.27$8.53$2.45$2.61$0.15
2016Summary only. Only limited summary data is available for this year.$11.3$2.63$8.68$6.11$2.25$3.85
2015Detailed filing. Detailed filing data is available for this year.$7.95$3.12$4.83$3.17$2.34$0.83
2014Detailed filing. Detailed filing data is available for this year.$9.27$5.27$4.00$2.43$2.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$10.2$5.97$4.22$2.86$2.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.88$4.27$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$2.99$4.03$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$2.91$4.34$2.32