Civic Intelligence

Northeast Placement Services Inc.

990 • Fiscal year 2014 • EIN 06-1162591

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileNORTHEASTPLACEMENTSERVICES.ORG

View Organization Page

312 Route 169 PO Box 185South Woodstock, CT 06267

(860) 963-2555

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$41,820

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,250,515

Up $68,673 (+5.8%) from 2013

Net Assets

Up

-$231,718

Up $10,115 (+4.2%) from 2013

Liabilities

Up

$1,482,233

Up $58,558 (+4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$4,062,781

Up $147,717 (+3.8%) from 2013

Expenses

Up

$4,052,666

Up $181,625 (+4.7%) from 2013

Net Income

Down

$10,115

Down $33,908 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,126,335Liabilities 2011: $1,309,146Net Assets 2011: -$182,8112011Assets 2012: $902,618Liabilities 2012: $1,188,474Net Assets 2012: -$285,8562012Assets 2013: $1,181,842Liabilities 2013: $1,423,675Net Assets 2013: -$241,8332013Assets 2014: $1,250,515Liabilities 2014: $1,482,233Net Assets 2014: -$231,7182014Assets 2015: $1,589,620Liabilities 2015: $1,799,577Net Assets 2015: -$209,9572015Assets 2016: $1,446,472Liabilities 2016: $1,656,668Net Assets 2016: -$210,1962016Assets 2017: $1,325,088Liabilities 2017: $1,537,053Net Assets 2017: -$211,9652017Assets 2018: $1,364,504Liabilities 2018: $1,556,652Net Assets 2018: -$192,1482018Assets 2019: $1,408,802Liabilities 2019: $1,561,551Net Assets 2019: -$152,7492019Assets 2020: $1,822,529Liabilities 2020: $1,839,142Net Assets 2020: -$16,6132020Assets 2021: $2,027,453Liabilities 2021: $1,975,216Net Assets 2021: $52,2372021Assets 2022: $1,803,608Liabilities 2022: $1,719,980Net Assets 2022: $83,6282022Assets 2023: $2,371,569Liabilities 2023: $2,216,054Net Assets 2023: $155,5152023Assets 2024: $2,637,117Liabilities 2024: $2,498,631Net Assets 2024: $138,4862024

Highlighted filing

2014

Assets$1,250,515
Liabilities$1,482,233
Net Assets-$231,718
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,749,8352011Expenses 2012: $3,869,9402012Revenue 2013: $3,915,064Expenses 2013: $3,871,041Net Income 2013: $44,0232013Revenue 2014: $4,062,781Expenses 2014: $4,052,666Net Income 2014: $10,1152014Revenue 2015: $4,519,291Expenses 2015: $4,497,530Net Income 2015: $21,7612015Revenue 2016: $4,090,779Expenses 2016: $4,091,018Net Income 2016: -$2392016Revenue 2017: $3,903,355Expenses 2017: $3,905,124Net Income 2017: -$1,7692017Revenue 2018: $4,045,429Expenses 2018: $4,025,612Net Income 2018: $19,8172018Revenue 2019: $4,086,501Expenses 2019: $4,047,102Net Income 2019: $39,3992019Revenue 2020: $4,381,424Expenses 2020: $4,245,288Net Income 2020: $136,1362020Revenue 2021: $4,275,088Expenses 2021: $4,206,238Net Income 2021: $68,8502021Revenue 2022: $4,631,951Expenses 2022: $4,600,560Net Income 2022: $31,3912022Revenue 2023: $4,989,678Expenses 2023: $4,917,791Net Income 2023: $71,8872023Revenue 2024: $5,210,269Expenses 2024: $5,227,298Net Income 2024: -$17,0292024

Highlighted filing

2014

Revenue$4,062,781
Expenses$4,052,666
Net Income$10,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,069,181
Mission and Program Overview

Mission

To provide integrated placement opportunities and services for people with disabilities so that they are successful and valued members of the community.

To provide integrated placement opportunities and services for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,270$762,998▲ $728
Cash and Non-Interest-Bearing Accounts$233,364$271,853▲ $38,489
Pledges and Grants Receivable$142,658$186,567▲ $43,909
Accounts Receivable$37,950$29,097▼ $8,853
Prepaid Expenses and Deferred Charges$800--
Inventories for Sale or Use$679--
Total Assets$1,181,842$1,250,515▲ $68,673
Other Assets Total$4,121$0▼ $4,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$776,131$770,901▼ $5,230
Accounts Payable and Accrued Expenses$591,440$655,228▲ $63,788
Other Liabilities$56,104$56,104→ $0
Total Liabilities$1,423,675$1,482,233▲ $58,558
Net Assets / Fund Balance
Unrestricted Net Assets$-241,833$-231,718▲ $10,115
Total Net Assets Fund Balance$-241,833$-231,718▲ $10,115
Total Liabilities and Net Assets / Fund Balance$1,181,842$1,250,515▲ $68,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,116$343,937$891,053
Land$135,658-$135,658
Other Land Buildings$71,462$60,088$131,550
Equipment$8,762$97,145$105,907
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KettleExecutive DirectorFT$37,174$4,646$41,820

Board Members and Trustees

NameTitle
Maggie BondPresident / Interim Treasurer
Ann DionDirector
Carmel OsterlundDirector
Ed KozienDirector
Jo-ann ChenailDirector
Mary Geri WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,478
Program Service Revenue
$4,016,085
Investment Income
$19
Other Revenue
$17,199
All Other Contributions
$27,478
Change in Net Assets
$10,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,069,181
Revenue Not Reported on Financial Statements
$-6,400
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,400
Total Revenue per Audited Statements
$4,069,181
Total Revenue per Form 990
$4,062,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,276,150
Other Expenses$776,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,582,260$137,202-$2,719,462
Travel$249,273$6,835-$256,108
Payroll Taxes$246,313$4,523-$250,836
Other Employee Benefits$211,112$24,135-$235,247
Fees for Services Other$119,490$9,064-$128,554
Current Officers, Directors, Trustees, and Key Employees-$70,605-$70,605
Occupancy$49,140$12,502-$61,642
Fees for Services Accounting-$61,250-$61,250
Insurance$19,193$27,890-$47,083
Depreciation Depletion$36,455$9,709-$46,164
Interest$41,799$2,363-$44,162
Office Expenses$22,588$7,877-$30,465
Other Expenses$4,046$8,130-$12,176
Conferences and Meetings-$7,185-$7,185
All Other Expenses-$6,030-$6,030
Total Functional Expenses$3,650,241$402,425$0$4,052,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,059,066
Expenses per Audited Statements$4,052,666
Total Expenses per Form 990$4,052,666
Expenses Not Reported on Form 990$6,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operational Advances$56,104
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
No
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

“Form 990 is reviewed by the organization's treasurer and a copy is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“An independent board meets annually to determine the executive director's salary and is contemporaneously documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon a legitimate business request. Form 990 is also available through www.guidestar.org”

Filing and Contact Details

Filer

EIN
06-1162591
Phone
8609632555

Signing Officer

Name
Timothy Kettle
Title
Executive Director
Phone
8609632555
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kettle
Formed
1986
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
206
Volunteers
0

Preparer

Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“There have been no changes made to the oversight or selection processes during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits as of june 30, 2014 and 2013. The organization's federal and state information returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -6,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 6,400.”

Raw XML AppendixShowing 400 of 474 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrincipalOfficerNm0TIMOTHY KETTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SELF DETERMINATION
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03692787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03692787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388085
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP SUPPORTED EMPLOYMENT PROVIDED FOR 77 INDIVIDUALS IN VARIOUS COMMUNITY LOCATIONS, INCLUDING JANITORIAL, LANDSCAPING, RESTAURANT AND RETAIL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01373431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01512839
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOME PLACEMENT FOR 6 INDIVIDUALS PROVIDING NEEDED SUPPORT TO BE SUCCESSFUL IN THE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0852104
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0951941
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE INDIVIDUAL PLACEMENT AND COMMUNITY EXPERIENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016942
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0775649
IRS990/PYOtherRevenueAmt022586
IRS990/PYProgramServiceRevenueAmt03855159
IRS990/PYRevenuesLessExpensesAmt044023
IRS990/PYSalariesCompEmpBnftPaidAmt03095392
IRS990/PYTotalExpensesAmt03871041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03915064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010115
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011491
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01555707
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC INCOME - 2012 AMOUNT: $ 101. 2013 AMOUNT: $ 5,708. FUNDRAISING INCOME - 2012 AMOUNT: $ 20,395. 2013 AMOUNT: $ 14,520.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03004717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02876154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03030675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08978326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04016085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03855159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0746961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0869438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0874201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010361844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124155
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020496
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040724
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt019340170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04045563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03892461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03751678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03745592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03904876
IRS990ScheduleA/Total509Grp/TotalAmt019340170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04083701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03932242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03778691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03776849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03933566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019505049
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0891053
IRS990ScheduleD/EquipmentGrp/BookValueAmt08762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105907
IRS990ScheduleD/ExpensesNotReportedAmt06400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04052666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135658
IRS990ScheduleD/OtherExpensesIncludedAmt06400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATIONAL ADVANCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6400
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6400
IRS990ScheduleD/RevenueSubtotalAmt04069181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2014 AND 2013. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE -6,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 6,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762998
IRS990ScheduleD/TotalExpensesPerForm990Amt04052666
IRS990ScheduleD/TotalLiabilityAmt056104
IRS990ScheduleD/TotalRevenuePerForm990Amt04062781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04069181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04059066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT BOARD MEETS ANNUALLY TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY AND IS CONTEMPORANEOUSLY DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON A LEGITIMATE BUSINESS REQUEST. FORM 990 IS ALSO AVAILABLE THROUGH WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES MADE TO THE OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01181842
IRS990/TotalAssetsEOYAmt01250515

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,250,515
Liabilities
$1,482,233
Net assets
-$231,718
Revenue
$4,062,781
Expenses
$4,052,666
Net income
$10,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.50$0.14$5.21$5.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.22$0.16$4.99$4.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.72$0.08$4.63$4.60$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.98$0.05$4.28$4.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.84$0.02$4.38$4.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.56$0.15$4.09$4.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.56$0.19$4.05$4.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.54$0.21$3.90$3.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.45$1.66$0.21$4.09$4.09$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$1.80$0.21$4.52$4.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.48$0.23$4.06$4.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.42$0.24$3.92$3.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.19$0.29$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.31$0.18$3.75