Civic Intelligence

New Seasons Inc

EIN 06-1158002 • 501(c)3 • Andover, CT

View Organization Page

Profile

To provide services for individuals with disabilities

23 Route 6Andover, CT 06232

www.newseasonsct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,570,188 (-100%) from 2018

Liabilities

Down

$0

Down $3,262,655 (-100%) from 2018

Net Assets

Down

$0

Down $307,533 (-100%) from 2018

Operations
Liabilities / Revenue10th percentileNet Margin48th percentile

Revenue

Up

$9,032,831

Up $1,197,264 (+15%) from 2018

Expenses

Up

$8,688,969

Up $846,009 (+11%) from 2018

Net Income

Up

$343,862

Up $351,255 (+4751%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,928,750Liabilities 2011: $1,743,937Net Assets 2011: $184,8132011Assets 2012: $1,833,518Liabilities 2012: $1,589,598Net Assets 2012: $243,9202012Assets 2013: $1,716,314Liabilities 2013: $1,480,704Net Assets 2013: $235,6102013Assets 2014: $1,680,821Liabilities 2014: $1,488,606Net Assets 2014: $192,2152014Assets 2015: $1,999,235Liabilities 2015: $1,670,828Net Assets 2015: $328,4072015Assets 2016: $2,003,658Liabilities 2016: $1,601,867Net Assets 2016: $401,7912016Assets 2017: $3,324,702Liabilities 2017: $3,009,776Net Assets 2017: $314,9262017Assets 2018: $3,570,188Liabilities 2018: $3,262,655Net Assets 2018: $307,5332018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $7,360,735Expenses 2011: $7,130,356Net Income 2011: $230,3792011Expenses 2012: $8,416,9582012Revenue 2013: $8,547,604Expenses 2013: $8,555,914Net Income 2013: -$8,3102013Revenue 2014: $8,164,893Expenses 2014: $8,208,288Net Income 2014: -$43,3952014Revenue 2015: $8,454,771Expenses 2015: $8,318,579Net Income 2015: $136,1922015Revenue 2016: $8,042,138Expenses 2016: $7,968,754Net Income 2016: $73,3842016Revenue 2017: $7,741,219Expenses 2017: $7,828,084Net Income 2017: -$86,8652017Revenue 2018: $7,835,567Expenses 2018: $7,842,960Net Income 2018: -$7,3932018Revenue 2019: $9,032,831Expenses 2019: $8,688,969Net Income 2019: $343,8622019

Highlighted filing

2019

Revenue$9,032,831
Expenses$8,688,969
Net Income$343,862
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,032,831
Expenses
$8,688,969
Net income
$343,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.03$8.69$0.34
2018Summary only. Only limited summary data is available for this year.$3.57$3.26$0.31$7.84$7.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.32$3.01$0.31$7.74$7.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.00$1.60$0.40$8.04$7.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.00$1.67$0.33$8.45$8.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.49$0.19$8.16$8.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.48$0.24$8.55$8.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.59$0.24$8.42
2011Summary only. Only limited summary data is available for this year.$1.93$1.74$0.18$7.36$7.13$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 2, 2020
Return Version
2018v3.1
Gross Receipts
$9,066,640
Mission and Program Overview

Mission

To provide services for individuals with disabilities

To provide services for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,569,503$0▼ $2,569,503
Accounts Receivable$679,237$0▼ $679,237
Prepaid Expenses and Deferred Charges$197,758$0▼ $197,758
Savings and Temporary Cash Investments$91,813$0▼ $91,813
Cash and Non-Interest-Bearing Accounts$31,877$0▼ $31,877
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,570,188$0▼ $3,570,188
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,509,148--
Other Liabilities$834,413$0▼ $834,413
Accounts Payable and Accrued Expenses$604,340--
Deferred Revenue$314,754--
Total Liabilities$3,262,655$0▼ $3,262,655
Net Assets / Fund Balance
Unrestricted Net Assets$307,533$0▼ $307,533
Total Net Assets Fund Balance$307,533$0▼ $307,533
Total Liabilities and Net Assets / Fund Balance$3,570,188$0▼ $3,570,188
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MenasianTreasurerFT$74,739$25,898$100,637

Board Members and Trustees

NameTitle
James MccavanaghPresident
Susan PearsonExecutive Director
Gerald L BidwellAssistant Secretary
James BradshawMember
Kelly WhiteMember
James RogersOutgoing Member
Joseph PachecoOutgoing Member
Herbert H ShookSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ddn ConsultingNursing Oversight2464 WHITNEY AVENUE, Hamden, CT 06518$341,883
Network INCManagement23 ROUTE 6, Andover, CT 06232$108,535
Revenue and Support

Revenue Composition

Contributions and Grants
$8,496,392
Program Service Revenue
$525,982
Investment Income
$7,140
Other Revenue
$3,317
All Other Contributions
$2,941
Change in Net Assets
$343,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,063,326
Revenue Not Reported on Financial Statements
$-30,495
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-30,495
Total Revenue per Audited Statements
$9,063,326
Total Revenue per Form 990
$9,032,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,574,250
Other Expenses$2,114,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,231,473$74,017-$4,305,490
Other Employee Benefits$1,496,810$31,213-$1,528,023
Fees for Services Other$587,192$96,030-$683,222
Payroll Taxes$326,520$11,414-$337,934
Pension Plan Contributions$295,612$5,788-$301,400
Occupancy$247,922$5,269-$253,191
Depreciation Depletion$211,117$19,005-$230,122
Current Officers, Directors, Trustees, and Key Employees-$101,403-$101,403
Interest$72,252$22,778-$95,030
Other Expenses$86,339$7,519-$93,858
Insurance$42,152$44,932-$87,084
Fees for Services Management-$76,138-$76,138
Travel$72,127--$72,127
All Other Expenses$38,404$21,275-$59,679
Fees for Services Legal-$50,278-$50,278
Fees for Services Accounting-$33,500-$33,500
Office Expenses$18,055$6,388-$24,443
Total Functional Expenses$8,033,976$654,993$0$8,688,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,719,464
Expenses per Audited Statements$8,688,969
Total Expenses per Form 990$8,688,969
Expenses Not Reported on Form 990$30,495
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,879
Fundraising Gross Income$7,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,860$7,520$252$7,268
Total Events$17,860$7,520$7,879$-359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the treasurer of the board prior to filing.”

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

“The policy that outlines the various potential conflicts of interest is distributed to each board member on an annual basis. Each member completes it and returns it to the executive director. No conflicts of interest exist presently that need to be monitored.”

Form 990, Part VI, Section B, Line 15

“The executive director is not paid directly as there is a management contract with an independent third party to provide these services. The executive director evaluates the compensation of the treasurer and other employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public by providing copies upon request and allowing inspection of the documents at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
New Seasons Inc
EIN
06-1158002
Phone
8607421313
Address
23 ROUTE 6, ANDOVER, CT 06232

Signing Officer

Name
Barbara Menasian
Title
Treasurer
Phone
8607421313
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Pearson
Formed
1984
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
147
Volunteers
5

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to network, inc. -651,395.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2019. The organization's federal and state information returns prior to fiscal year 2016 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization had unrelated business income taxes it would recognize any interest and penalties associated with tax matters as part of the income tax provision and include any accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -7,879. Rental expenses -22,616.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,879. Rental expenses 22,616.”

Raw XML AppendixShowing 400 of 554 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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02569503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03314
IRS990/LessRentalExpensesGrp/RealAmt022616
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01509148
IRS990/NetAssetsOrFundBalancesBOYAmt0307533
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06928
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-359
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0336
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05269
IRS990/OccupancyGrp/ProgramServicesAmt0247922
IRS990/OccupancyGrp/TotalAmt0253191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06388
IRS990/OfficeExpensesGrp/ProgramServicesAmt018055
IRS990/OfficeExpensesGrp/TotalAmt024443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-651395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01496810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01528023
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27519
IRS990/OtherExpensesGrp/ProgramServicesAmt0125697
IRS990/OtherExpensesGrp/ProgramServicesAmt1119441
IRS990/OtherExpensesGrp/ProgramServicesAmt262863
IRS990/OtherExpensesGrp/ProgramServicesAmt386339
IRS990/OtherExpensesGrp/TotalAmt0125697
IRS990/OtherExpensesGrp/TotalAmt1123347
IRS990/OtherExpensesGrp/TotalAmt2107003
IRS990/OtherExpensesGrp/TotalAmt393858
IRS990/OtherLiabilitiesGrp/BOYAmt0834413
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03340
IRS990/OtherRevenueTotalAmt03340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04231473
IRS990/OtherSalariesAndWagesGrp/TotalAmt04305490
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326520
IRS990/PayrollTaxesGrp/TotalAmt0337934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0295612
IRS990/PensionPlanContributionsGrp/TotalAmt0301400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN PEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOMS & BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525982
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING VOCATIONAL AND COMMUNITY TRAINING TO 49 INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01428811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07278234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051775
IRS990/PYOtherExpensesAmt01714070
IRS990/PYOtherRevenueAmt0-1084
IRS990/PYProgramServiceRevenueAmt0506642
IRS990/PYRevenuesLessExpensesAmt0-7393
IRS990/PYSalariesCompEmpBnftPaidAmt06128890
IRS990/PYTotalExpensesAmt07842960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07835567
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0343862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0336
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0529322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2014 AMOUNT: $ 67,975. 2015 AMOUNT: $ 46,110. 2016 AMOUNT: $ 49,194. 2017 AMOUNT: $ 8,160. 2018 AMOUNT: $ 10,860. INSURANCE PROCEEDS - 2015 AMOUNT: $ 4,871.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08496392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07278234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07250094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07511454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07916691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038452865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02551415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt038452865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08496392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07278234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07250094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07511454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07916691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038452865
IRS990ScheduleA/TotalSupportAmt038687193
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/ExpensesNotReportedAmt030495
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08688969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt030495
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30495
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30495
IRS990ScheduleD/RevenueSubtotalAmt09063326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2019. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2016 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES IT WOULD RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ANY ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -7,879. RENTAL EXPENSES -22,616.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 7,879. RENTAL EXPENSES 22,616.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08688969
IRS990ScheduleD/TotalRevenuePerForm990Amt09032831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09063326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08719464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT

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