Civic Intelligence

New Seasons Inc

990 • Fiscal year 2014 • EIN 06-1158002

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.NEWSEASONSCT.ORG

View Organization Page

42 Purnell PlaceAndover, CT 06040

(860) 647-1624

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$105,826

Higher top officer pay than 44% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,680,821

Down $35,493 (-2.1%) from 2013

Net Assets

Down

$192,215

Down $43,395 (-18%) from 2013

Liabilities

Up

$1,488,606

Up $7,902 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Down

$8,164,893

Down $382,711 (-4.5%) from 2013

Expenses

Down

$8,208,288

Down $347,626 (-4.1%) from 2013

Net Income

Down

-$43,395

Down $35,085 (-422%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2014

Assets$1,680,821
Liabilities$1,488,606
Net Assets$192,215
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$8,164,893
Expenses$8,208,288
Net Income-$43,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$8,168,000
Mission and Program Overview

Mission

To provide services for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,115,603$1,096,215▼ $19,388
Accounts Receivable$414,941$500,701▲ $85,760
Prepaid Expenses and Deferred Charges$72,635$76,018▲ $3,383
Cash and Non-Interest-Bearing Accounts$113,135$7,887▼ $105,248
Total Assets$1,716,314$1,680,821▼ $35,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,209$817,605▲ $17,396
Accounts Payable and Accrued Expenses$465,788$456,294▼ $9,494
Other Liabilities$214,707$214,707→ $0
Total Liabilities$1,480,704$1,488,606▲ $7,902
Net Assets / Fund Balance
Unrestricted Net Assets$235,610$192,215▼ $43,395
Total Net Assets Fund Balance$235,610$192,215▼ $43,395
Total Liabilities and Net Assets / Fund Balance$1,716,314$1,680,821▼ $35,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,902$1,206,536-
Other Land Buildings$138,691$466,016-
Land$331,293--
Equipment$4,329$285,040-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith LavaletteExecutive DirectorFT$85,000$20,826$105,826
Barbara MenasianTreasurer/fiscal OfficerFT$65,200$22,420$87,620

Board Members and Trustees

NameTitle
David BujesePresident
James MccavanaghAssistant Secretary
Arthur AubeMember
Gerald L BidwellMember
Kimberly a ThompsonMember
Marcia HesseMember
Herbert H ShookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,628,952
Program Service Revenue
$537,071
Investment Income
$1,355
Other Revenue
$-2,485
All Other Contributions
$425
Change in Net Assets
$-43,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,164,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,107
Total Revenue per Audited Statements
$8,168,000
Total Revenue per Form 990
$8,164,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,873,103
Other Expenses$1,335,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,688,158$275,467-$4,963,625
Other Employee Benefits$1,803,563$105,915-$1,909,478
Occupancy$160,380$50,413-$210,793
Office Expenses$133,287$32,816-$166,103
Fees for Services Other$83,099$52,520-$135,619
Depreciation Depletion$121,158$3,629-$124,787
Other Expenses$94,180$7,584-$94,180
Insurance$44,222$35,750-$79,972
Interest$54,776$7,119-$61,895
Fees for Services Accounting-$30,000-$30,000
Fees for Services Legal-$15,471-$15,471
Fees for Services Management-$4,975-$4,975
Total Functional Expenses$7,586,629$621,659$0$8,208,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,211,395
Expenses per Audited Statements$8,208,288
Total Expenses per Form 990$8,208,288
Expenses Not Reported on Form 990$3,107
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
Fundraising Direct Expenses$3,107
Fundraising Gross Income$622
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
Deposits$214,707
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 A, Line 6

“The organization is organized as a nonprofit corporation with members. The membership of the board of directors shall constitute the only members of this corporation. The members elect the members of the governing body. They also approve significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“No review of the 990 was or will be conducted by the board of directors.”

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 board of directors discusses the compensation of the executive director. They determine his compensation based on his accomplishments and the course the agency has taken under his leadership. There are no other officers or key employees who receive compensation.”

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

EIN
06-1158002
Phone
8606471624

Signing Officer

Name
Barbara Menasian
Title
Treasurer
Phone
8606471624
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bujese
Formed
1984
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
199
Volunteers
9

Preparer

Preparer
Lisa Lasaracina
Phone
8606573651
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 3,107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 3,107.”

Raw XML AppendixShowing 400 of 438 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/ProgSrvcAccomActy2Grp/Desc0PROVIDING VOCATIONAL AND COMMUNITY TRAINING TO 56 INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01515253
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES SERVICES UNDER THE MONEY FOLLOWS THE PERSON PROGRAM, WHICH PROVIDES FULL TIME RESIDENTIAL STAFF TO GIVE CLIENTS MAXIMUM INDEPENDENCE AND FREEDOM OF CHOICE ABOUT WHERE THEY LIVE AND RECEIVE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0849525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07841080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01155
IRS990/PYOtherExpensesAmt01396376
IRS990/PYOtherRevenueAmt015670
IRS990/PYProgramServiceRevenueAmt0689699
IRS990/PYRevenuesLessExpensesAmt0-8310
IRS990/PYSalariesCompEmpBnftPaidAmt07159538
IRS990/PYTotalExpensesAmt08555914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08547604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07628952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07841080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07643347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06541870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06145595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035800844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03711898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt035800844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07628952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07841080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07643347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06541870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06145595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035800844
IRS990ScheduleA/TotalSupportAmt035803623
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/BookValueAmt0621902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01206536
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01828438
IRS990ScheduleD/EquipmentGrp/BookValueAmt04329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285040
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0289369
IRS990ScheduleD/ExpensesNotReportedAmt03107
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08208288
IRS990ScheduleD/LandGrp/BookValueAmt0331293
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0331293
IRS990ScheduleD/OtherExpensesIncludedAmt03107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0466016
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0604707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt03107
IRS990ScheduleD/RevenueNotReportedAmt03107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08164893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES 3,107.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 3,107.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096215
IRS990ScheduleD/TotalExpensesPerForm990Amt08208288
IRS990ScheduleD/TotalLiabilityAmt0214707
IRS990ScheduleD/TotalRevenuePerForm990Amt08164893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08168000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08211395
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS. THE MEMBERSHIP OF THE BOARD OF DIRECTORS SHALL CONSTITUTE THE ONLY MEMBERS OF THIS CORPORATION. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. THEY ALSO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW OF THE 990 WAS OR WILL BE CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DISCUSSES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THEY DETERMINE HIS COMPENSATION BASED ON HIS ACCOMPLISHMENTS AND THE COURSE THE AGENCY HAS TAKEN UNDER HIS LEADERSHIP. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01716314
IRS990/TotalAssetsEOYAmt01680821
IRS990/TotalAssetsGrp/BOYAmt01716314
IRS990/TotalAssetsGrp/EOYAmt01680821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07628952
IRS990/TotalEmployeeCnt0199
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0621659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07586629
IRS990/TotalFunctionalExpensesGrp/TotalAmt08208288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01480704
IRS990/TotalLiabilitiesEOYAmt01488606
IRS990/TotalLiabilitiesGrp/BOYAmt01480704
IRS990/TotalLiabilitiesGrp/EOYAmt01488606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192215
IRS990/TotalOtherCompensationAmt043246
IRS990/TotalProgramServiceExpensesAmt07586629
IRS990/TotalProgramServiceRevenueAmt0537071
IRS990/TotalReportableCompFromOrgAmt0150200
IRS990/TotalRevenueGrp/ExclusionAmt0-1130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0537071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08164893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01716314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01680821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,680,821
Liabilities
$1,488,606
Net assets
$192,215
Revenue
$8,164,893
Expenses
$8,208,288
Net income
-$43,395
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