Civic Intelligence

New Seasons Inc

990 • Fiscal year 2015 • EIN 06-1158002

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 16, 2016

Organization Profilewww.newseasonsct.org

View Organization Page

164 East Center StreetManchester, CT 06040

(860) 647-1624

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$92,766

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,999,235

Up $318,414 (+19%) from 2014

Net Assets

Up

$328,407

Up $136,192 (+71%) from 2014

Liabilities

Up

$1,670,828

Up $182,222 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin46th percentile

Revenue

Up

$8,454,771

Up $289,878 (+3.6%) from 2014

Expenses

Up

$8,318,579

Up $110,291 (+1.3%) from 2014

Net Income

Up

$136,192

Up $179,587 (+414%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$1,999,235
Liabilities$1,670,828
Net Assets$328,407
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$8,454,771
Expenses$8,318,579
Net Income$136,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$8,490,407
Mission and Program Overview

Mission

To provide services for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,215$1,183,059▲ $86,844
Accounts Receivable$500,701$628,385▲ $127,684
Prepaid Expenses and Deferred Charges$76,018$81,178▲ $5,160
Cash and Non-Interest-Bearing Accounts$7,887$59,263▲ $51,376
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,680,821$1,999,235▲ $318,414
Other Assets Total$0$47,350▲ $47,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$817,605$1,012,193▲ $194,588
Accounts Payable and Accrued Expenses$456,294$443,928▼ $12,366
Other Liabilities$214,707$214,707→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,488,606$1,670,828▲ $182,222
Net Assets / Fund Balance
Unrestricted Net Assets$192,215$328,407▲ $136,192
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$192,215$328,407▲ $136,192
Total Liabilities and Net Assets / Fund Balance$1,680,821$1,999,235▲ $318,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,527$1,285,109$1,918,636
Other Land Buildings$157,416$479,261$636,677
Equipment$60,823$291,966$352,789
Land$331,293-$331,293
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith LavaletteExecutive DirectorFT$85,375$7,391$92,766
Barbara MenasianTreasurerFT$66,275$25,039$91,314

Board Members and Trustees

NameTitle
David BujesePresident
James McCavanaghAssistant Secretary
Arthur AubeMember
Gerald L BidwellMember
James BradshawMember
Joseph PachecoMember
Kimberly A ThompsonMember
Marcia HesseMember
Herbert H ShookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,916,691
Program Service Revenue
$503,164
Investment Income
$2,577
Other Revenue
$32,339
All Other Contributions
$54
Change in Net Assets
$136,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,454,771
Revenue Not Reported on Form 990
$35,636
Total Revenue per Audited Statements
$8,490,407
Total Revenue per Form 990
$8,454,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,935,220
Other Expenses$1,383,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,730,711$124,738-$4,855,449
Other Employee Benefits$1,821,977$106,144-$1,928,121
Occupancy$163,405$52,748-$216,153
Fees for Services Other$90,299$125,429-$215,728
Current Officers, Directors, Trustees, and Key Employees-$151,650-$151,650
Office Expenses$119,270$31,178-$150,448
Depreciation Depletion$133,097--$133,097
Other Expenses$94,603$45$0$94,603
Insurance$45,726$36,213-$81,939
Interest$48,991$6,668-$55,659
Total Functional Expenses$7,675,609$642,970$0$8,318,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,354,215
Expenses per Audited Statements$8,318,579
Total Expenses per Form 990$8,318,579
Expenses Not Reported on Form 990$35,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,975
Fundraising Direct Expenses$35,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,853$52,853$2,746$50,107
Wine Tasting$14,599$14,599$1,312$13,287
Total Events$67,975$67,975$35,636$32,339
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 15A & 15B:

“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. The Executive Director evaluates the compensation of the Treasurer and other employees. 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
In Care Of
% BARBARA MENASIAN
Phone
8606471624
Address
164 East Center Street, Manchester, CT 06040

Signing Officer

Name
Barbara Menasian
Title
Treasurer
Phone
8606573651
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bujese
Formed
1984
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
179
Volunteers
10

Preparer

Firm
Fiondella Milone & LaSaracina LLP
Address
300 Winding Brook Drive, Glastonbury, CT 06033
Preparer
Lisa LaSaracina Partner
Phone
8606573651
Supplemental Narrative

Financial Statement Notes

Oth Amts included in financials not in the return Revenue

“Special events direct expenses”

Oth Amts included in financials not in the return Expense

“Special events direct expenses”

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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/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services for individuals with disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01012193
IRS990/NetAssetsOrFundBalancesBOYAmt0192215
IRS990/NetAssetsOrFundBalancesEOYAmt0328407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032339
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052748
IRS990/OccupancyGrp/ProgramServicesAmt0163405
IRS990/OccupancyGrp/TotalAmt0216153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031178
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119270
IRS990/OfficeExpensesGrp/TotalAmt0150448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt047350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01821977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01928121
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt0150159
IRS990/OtherExpensesGrp/ProgramServicesAmt1138162
IRS990/OtherExpensesGrp/ProgramServicesAmt2139209
IRS990/OtherExpensesGrp/ProgramServicesAmt394603
IRS990/OtherExpensesGrp/TotalAmt0150159
IRS990/OtherExpensesGrp/TotalAmt1146319
IRS990/OtherExpensesGrp/TotalAmt2139254
IRS990/OtherExpensesGrp/TotalAmt394603
IRS990/OtherLiabilitiesGrp/BOYAmt0214707
IRS990/OtherLiabilitiesGrp/EOYAmt0214707
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04730711
IRS990/OtherSalariesAndWagesGrp/TotalAmt04855449
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081178
IRS990/PrincipalOfficerNm0David Bujese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503164
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing Vocational and Community Training to 56 individuals with developmental and other disabilities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01470016
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/ExpenseAmt0844172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07628952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01355
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01335185
IRS990/PYOtherRevenueAmt0-2485
IRS990/PYProgramServiceRevenueAmt0537071
IRS990/PYRevenuesLessExpensesAmt0-43395
IRS990/PYSalariesCompEmpBnftPaidAmt06873103
IRS990/PYTotalExpensesAmt08208288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08164893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07732127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07628952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07841080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07643347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06541870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037387376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03499588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99996
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt037387376
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07732127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07628952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07841080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07643347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06541870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037387376
IRS990ScheduleA/TotalSupportAmt037388964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01285109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01918636

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,999,235
Liabilities
$1,670,828
Net assets
$328,407
Revenue
$8,454,771
Expenses
$8,318,579
Net income
$136,192
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