Civic Intelligence

Isaiah 611 Inc

990 • Fiscal year 2015 • EIN 06-1069280

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

Organization ProfileN/A

View Organization Page

PO Box 1399Bridgeport, CT 06601-1399

(203) 368-6116

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,234

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,166,849

Up $135,914 (+13%) from 2014

Net Assets

Up

$519,079

Up $8,286 (+1.6%) from 2014

Liabilities

Up

$647,770

Up $127,628 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Up

$1,847,649

Up $26,724 (+1.5%) from 2014

Expenses

Down

$1,839,363

Down $9,768 (-0.5%) from 2014

Net Income

Up

$8,286

Up $36,492 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,290,558Liabilities 2011: $741,211Net Assets 2011: $549,3472011Assets 2012: $1,166,684Liabilities 2012: $622,384Net Assets 2012: $544,3002012Assets 2013: $1,056,856Liabilities 2013: $517,857Net Assets 2013: $538,9992013Assets 2014: $1,030,935Liabilities 2014: $520,142Net Assets 2014: $510,7932014Assets 2015: $1,166,849Liabilities 2015: $647,770Net Assets 2015: $519,0792015Assets 2016: $1,001,621Liabilities 2016: $498,122Net Assets 2016: $503,4992016Assets 2017: $921,473Liabilities 2017: $486,825Net Assets 2017: $434,6482017Assets 2018: $842,322Liabilities 2018: $446,203Net Assets 2018: $396,1192018

Highlighted filing

2015

Assets$1,166,849
Liabilities$647,770
Net Assets$519,079
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,732,257Expenses 2011: $1,763,952Net Income 2011: -$31,6952011Revenue 2012: $1,738,377Expenses 2012: $1,743,424Net Income 2012: -$5,0472012Revenue 2013: $1,787,449Expenses 2013: $1,792,750Net Income 2013: -$5,3012013Revenue 2014: $1,820,925Expenses 2014: $1,849,131Net Income 2014: -$28,2062014Revenue 2015: $1,847,649Expenses 2015: $1,839,363Net Income 2015: $8,2862015Revenue 2016: $1,839,475Expenses 2016: $1,855,055Net Income 2016: -$15,5802016Revenue 2017: $1,848,934Expenses 2017: $1,917,785Net Income 2017: -$68,8512017Revenue 2018: $1,836,440Expenses 2018: $1,874,969Net Income 2018: -$38,5292018

Highlighted filing

2015

Revenue$1,847,649
Expenses$1,839,363
Net Income$8,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,847,649
Mission and Program Overview

Mission

Isaiah 61:1, inc. Is a halfway house ministry guided by christian principles, welcoming all races, creeds and religions, helping men and women toward wholeness and wellness. Isaiah 61:1 cooperates to the fullest extent possible with agencies, both private and governmental, concerned with the well being of those in correctional institutions or who have been involved in the criminal justice system. Isaiah 61:1 draws the local community's attention to the special needs and concerns of ex-offenders and their families.

Isaiah 61:1, inc. Is a halfway house ministry guided by christian principles, welcoming all races, creeds and religions, helping men and women toward wholeness and wellness. Isaiah 61:1 operates a residential program for male and female ex-offenders from the state of connecticut department of corrections. Our general goal is to enhance public safety by reducing recidivism as we assist ex-offenders in making successful transitions to community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,530$795,463▼ $7,067
Cash and Non-Interest-Bearing Accounts$150,017$292,962▲ $142,945
Savings and Temporary Cash Investments$77,188$77,224▲ $36
Total Assets$1,030,935$1,166,849▲ $135,914
Other Assets Total$1,200$1,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,825$423,966▼ $23,859
Deferred Revenue-$145,319-
Accounts Payable and Accrued Expenses$72,317$78,485▲ $6,168
Total Liabilities$520,142$647,770▲ $127,628
Net Assets / Fund Balance
Unrestricted Net Assets$510,793$519,079▲ $8,286
Total Net Assets Fund Balance$510,793$519,079▲ $8,286
Total Liabilities and Net Assets / Fund Balance$1,030,935$1,166,849▲ $135,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,315$579,152$1,075,467
Equipment$96,618$289,051$385,669
Land$184,881-$184,881
Other Land Buildings$17,649-$17,649
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward DaviesExecutive DirectorPT$71,283$3,951$75,234

Board Members and Trustees

NameTitle
Rev David HennigPresident
Gary D RafskyVice President
Addie WilliamsDirector
Andrew CotterDirector
Attorney Brian RocheDirector
Rev James R Cook SrDirector
Sara IceSecretary
Michelle VelezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$1,838,383
Investment Income
$2,554
Other Revenue
$5,462
All Other Contributions
$1,250
Change in Net Assets
$8,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,847,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,792
Total Revenue per Audited Statements
$1,868,441
Total Revenue per Form 990
$1,847,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,299,184
Other Expenses$540,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$906,790$36,786-$943,576
Other Employee Benefits$145,349$13,142-$158,491
Occupancy$89,419$14,400-$103,819
Payroll Taxes$69,909$6,645-$76,554
Current Officers, Directors, Trustees, and Key Employees-$75,110-$75,110
Insurance$70,765--$70,765
Depreciation Depletion$54,129--$54,129
Fees for Services Accounting$10,000$36,000-$46,000
Pension Plan Contributions$44,500$953-$45,453
Interest$29,603--$29,603
Office Expenses$17,106--$17,106
Travel$7,969$1,246-$9,215
Other Expenses$7,504--$7,504
All Other Expenses$4,425--$4,425
Conferences and Meetings$1,246$2,155-$3,401
Fees for Services Other-$880-$880
Total Functional Expenses$1,652,046$187,317$0$1,839,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,860,155
Expenses per Audited Statements$1,839,363
Total Expenses per Form 990$1,839,363
Expenses Not Reported on Form 990$20,792
Expenses Not Reported on Financial Statements$0
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11

“The organization's form 990 is reviewed by the executive director and provided to the board of directors for review prior to filing.”

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

“All employees, volunteers and board members must complete a conflict of interest disclosure form on an annual basis. Any conflicts are addressed in a direct, fair and unbiased manner by the executive director and the board of directors.”

Form 990, Part VI, Section B, Line 15

“Employees are alloted an increase of pay when the state of connecticut department of corrections contract allows. Any increase in pay is subject to board approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Isaiah 611 Inc
EIN
06-1069280
Phone
2033686116
Address
PO BOX 1399, BRIDGEPORT, CT 06601-1399

Signing Officer

Name
Edward Davies
Title
Executive Director
Phone
2033686116
Signed
2015-12-07

Organization Details

Principal Officer
Edward Davies
Formed
1982
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
24

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Louis a Criscuolo
Phone
2032489341
Raw XML AppendixShowing 400 of 434 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04291
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11171
IRS990/OtherRevenueTotalAmt05462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06645
IRS990/PayrollTaxesGrp/ProgramServicesAmt069909
IRS990/PayrollTaxesGrp/TotalAmt076554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044500
IRS990/PensionPlanContributionsGrp/TotalAmt045453
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD DAVIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0CT DEPT OF CORRECTION
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01754845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01754845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0549848
IRS990/PYOtherRevenueAmt018906
IRS990/PYProgramServiceRevenueAmt01799634
IRS990/PYRevenuesLessExpensesAmt0-28206
IRS990/PYSalariesCompEmpBnftPaidAmt01299283
IRS990/PYTotalExpensesAmt01849131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01820925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01843845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 9,900. 2011 AMOUNT: $ 15,538. 2012 AMOUNT: $ 8,156. 2013 AMOUNT: $ 6,812. 2014 AMOUNT: $ 4,291. INSURANCE PROCEEDS - 2010 AMOUNT: $ 13,119. 2013 AMOUNT: $ 12,094. 2014 AMOUNT: $ 1,171.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01839633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01801958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01779253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01722802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01709083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08852729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt08852729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01839633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01801958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01779253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01722802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01709083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08852729
IRS990ScheduleA/TotalSupportAmt08924157
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075467
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020792
IRS990ScheduleD/DonatedServicesUseFcltsAmt020792
IRS990ScheduleD/EquipmentGrp/BookValueAmt096618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385669
IRS990ScheduleD/ExpensesNotReportedAmt020792
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01839363
IRS990ScheduleD/LandGrp/BookValueAmt0184881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017649
IRS990ScheduleD/RevenueNotReportedAmt020792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01847649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795463
IRS990ScheduleD/TotalExpensesPerForm990Amt01839363
IRS990ScheduleD/TotalRevenuePerForm990Amt01847649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01868441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01860155
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, VOLUNTEERS AND BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. ANY CONFLICTS ARE ADDRESSED IN A DIRECT, FAIR AND UNBIASED MANNER BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE ALLOTED AN INCREASE OF PAY WHEN THE STATE OF CONNECTICUT DEPARTMENT OF CORRECTIONS CONTRACT ALLOWS. ANY INCREASE IN PAY IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
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/TotalAssetsBOYAmt01030935
IRS990/TotalAssetsEOYAmt01166849
IRS990/TotalAssetsGrp/BOYAmt01030935
IRS990/TotalAssetsGrp/EOYAmt01166849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01250
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01652046
IRS990/TotalFunctionalExpensesGrp/TotalAmt01839363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0520142
IRS990/TotalLiabilitiesEOYAmt0647770
IRS990/TotalLiabilitiesGrp/BOYAmt0520142
IRS990/TotalLiabilitiesGrp/EOYAmt0647770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519079
IRS990/TotalOtherCompensationAmt03951
IRS990/TotalProgramServiceExpensesAmt01652046
IRS990/TotalProgramServiceRevenueAmt01838383
IRS990/TotalReportableCompFromOrgAmt071283
IRS990/TotalRevenueGrp/ExclusionAmt02554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01843845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01847649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01166849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01246
IRS990/TravelGrp/ProgramServicesAmt07969
IRS990/TravelGrp/TotalAmt09215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0510793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0519079
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,849
Liabilities
$647,770
Net assets
$519,079
Revenue
$1,847,649
Expenses
$1,839,363
Net income
$8,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.45$0.40$1.84$1.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.49$0.43$1.85$1.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.50$1.84$1.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.65$0.52$1.85$1.84$0.01
2014Summary only. Only limited summary data is available for this year.$1.03$0.52$0.51$1.82$1.85$0.03
2013Summary only. Only limited summary data is available for this year.$1.06$0.52$0.54$1.79$1.79$0.01
2012Summary only. Only limited summary data is available for this year.$1.17$0.62$0.54$1.74$1.74$0.01
2011Summary only. Only limited summary data is available for this year.$1.29$0.74$0.55$1.73$1.76$0.03