Civic Intelligence

Northeast Placement Services Inc.

990 • Fiscal year 2015 • EIN 06-1162591

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

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

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,371

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,589,620

Up $339,105 (+27%) from 2014

Net Assets

Up

-$209,957

Up $21,761 (+9.4%) from 2014

Liabilities

Up

$1,799,577

Up $317,344 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$4,519,291

Up $456,510 (+11%) from 2014

Expenses

Up

$4,497,530

Up $444,864 (+11%) from 2014

Net Income

Up

$21,761

Up $11,646 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$1,589,620
Liabilities$1,799,577
Net Assets-$209,957
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$4,519,291
Expenses$4,497,530
Net Income$21,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$4,519,291
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$762,998$1,002,309▲ $239,311
Pledges and Grants Receivable$186,567$284,360▲ $97,793
Cash and Non-Interest-Bearing Accounts$270,098$263,540▼ $6,558
Accounts Receivable$29,097$31,263▲ $2,166
Savings and Temporary Cash Investments$1,755$2,237▲ $482
Total Assets$1,250,515$1,589,620▲ $339,105
Other Assets Total$0$5,911▲ $5,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$770,901$1,035,209▲ $264,308
Accounts Payable and Accrued Expenses$655,228$708,264▲ $53,036
Other Liabilities$56,104$56,104→ $0
Total Liabilities$1,482,233$1,799,577▲ $317,344
Net Assets / Fund Balance
Unrestricted Net Assets$-231,718$-209,957▲ $21,761
Total Net Assets Fund Balance$-231,718$-209,957▲ $21,761
Total Liabilities and Net Assets / Fund Balance$1,250,515$1,589,620▲ $339,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,631$401,753$1,128,384
Land$184,540-$184,540
Other Land Buildings$73,925$63,781$137,706
Equipment$17,213$101,770$118,983
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KettleExecutive DirectorFT$50,538$17,833$68,371

Board Members and Trustees

NameTitle
Ann DionPresident
Jo-ann ChenailDirector
Mary Geri WhiteDirector
Sean HendricksDirector
Ed KozienOutgoing Director
Carmel OsterlundSecretary
Maggie BondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,767
Program Service Revenue
$4,461,740
Investment Income
$19
Other Revenue
$37,765
All Other Contributions
$19,767
Change in Net Assets
$21,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,519,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,519,291
Total Revenue per Form 990
$4,519,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,385,630
Other Expenses$1,111,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,647,027$112,061-$2,759,088
Fees for Services Other$341,534$9,967-$351,501
Other Employee Benefits$247,679$23,630-$271,309
Payroll Taxes$261,781$5,705-$267,486
Travel$232,472$7,325-$239,797
Current Officers, Directors, Trustees, and Key Employees-$87,747-$87,747
Depreciation Depletion$67,895$16,596-$84,491
Fees for Services Accounting-$59,500-$59,500
Insurance$26,425$31,811-$58,236
Interest$45,075$6,232-$51,307
Occupancy$39,373$9,869-$49,242
Office Expenses$21,996$11,593-$33,589
Other Expenses$550$10,216-$10,766
All Other Expenses-$7,606-$7,606
Fees for Services Legal-$5,833-$5,833
Conferences and Meetings-$4,100-$4,100
Total Functional Expenses$4,070,995$426,535$0$4,497,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,497,530
Total Expenses per Audited Statements$4,497,530
Total Expenses per Form 990$4,497,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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

Filer Name
Northeast Placement Services Inc
EIN
06-1162591
Phone
8609632555
Address
312 ROUTE 169 PO BOX 185, SOUTH WOODSTOCK, CT 06267

Signing Officer

Name
Timothy Kettle
Title
Executive Director
Phone
8609632555
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kettle
Formed
1986
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
224
Volunteers
0

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 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, 2015 and 2014. The organization's federal and state information returns prior to fiscal year 2012 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.”

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/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020792
IRS990/OtherRevenueTotalAmt020792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02647027
IRS990/OtherSalariesAndWagesGrp/TotalAmt02759088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261781
IRS990/PayrollTaxesGrp/TotalAmt0267486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284360
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY KETTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND DAY PR
IRS990/ProgramServiceRevenueGrp/Desc1SELF DETERMINATION
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04191722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04191722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369270
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP SUPPORTED EMPLOYMENT PROVIDED FOR 81 INDIVIDUALS IN VARIOUS COMMUNITY LOCATIONS, INCLUDING JANITORIAL, LANDSCAPING, RESTAURANT AND RETAIL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01531332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01506508
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOME PLACEMENT FOR 5 INDIVIDUALS PROVIDING NEEDED SUPPORT TO BE SUCCESSFUL IN THE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01050218
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0934473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0776516
IRS990/PYOtherRevenueAmt017199
IRS990/PYProgramServiceRevenueAmt04016085
IRS990/PYRevenuesLessExpensesAmt010115
IRS990/PYSalariesCompEmpBnftPaidAmt03276150
IRS990/PYTotalExpensesAmt04052666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04062781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021761
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016973
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02041551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2012 AMOUNT: $ 101. 2013 AMOUNT: $ 5,708. 2014 AMOUNT: $ 20,792. FUNDRAISING INCOME - 2012 AMOUNT: $ 20,395.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03004717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02876154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05967418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04461740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04016085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03855159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0746961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0869438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013949383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112457
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020496
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046996
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt019916801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04481507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04045563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03892461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03751678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03745592
IRS990ScheduleA/Total509Grp/TotalAmt019916801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04519291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04069181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03932242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03778691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03776849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020076254
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0726631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01128384
IRS990ScheduleD/EquipmentGrp/BookValueAmt017213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118983
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04497530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATIONAL ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04519291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2015 AND 2014. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2012 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002309
IRS990ScheduleD/TotalExpensesPerForm990Amt04497530
IRS990ScheduleD/TotalLiabilityAmt056104
IRS990ScheduleD/TotalRevenuePerForm990Amt04519291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04519291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04497530
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,589,620
Liabilities
$1,799,577
Net assets
-$209,957
Revenue
$4,519,291
Expenses
$4,497,530
Net income
$21,761
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
2015Detailed filing. Detailed filing data is available for this year.$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