Civic Intelligence

Northeast Placement Services Inc.

990 • Fiscal year 2016 • EIN 06-1162591

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

1.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,473

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,446,472

Down $143,148 (-9.0%) from 2015

Net Assets

Down

-$210,196

Down $239 (-0.1%) from 2015

Liabilities

Down

$1,656,668

Down $142,909 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Down

$4,090,779

Down $428,512 (-9.5%) from 2015

Expenses

Down

$4,091,018

Down $406,512 (-9.0%) from 2015

Net Income

Down

-$239

Down $22,000 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$1,446,472
Liabilities$1,656,668
Net Assets-$210,196
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$4,090,779
Expenses$4,091,018
Net Income-$239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$4,090,779
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$1,002,309$948,249▼ $54,060
Pledges and Grants Receivable$284,360$255,860▼ $28,500
Cash and Non-Interest-Bearing Accounts$263,540$174,014▼ $89,526
Accounts Receivable$31,263$59,386▲ $28,123
Savings and Temporary Cash Investments$2,237$3,446▲ $1,209
Total Assets$1,589,620$1,446,472▼ $143,148
Other Assets Total$5,911$5,517▼ $394
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,035,209$974,799▼ $60,410
Accounts Payable and Accrued Expenses$708,264$623,993▼ $84,271
Other Liabilities$56,104$57,876▲ $1,772
Total Liabilities$1,799,577$1,656,668▼ $142,909
Net Assets / Fund Balance
Unrestricted Net Assets$-209,957$-210,196▼ $239
Total Net Assets Fund Balance$-209,957$-210,196▼ $239
Total Liabilities and Net Assets / Fund Balance$1,589,620$1,446,472▼ $143,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,479$464,054$1,166,533
Land$184,540-$184,540
Other Land Buildings$49,265$85,694$134,959
Equipment$11,965$25,722$37,687
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KettleExecutive DirectorFT$77,764$16,709$94,473

Board Members and Trustees

NameTitle
Ann DionPresident
Carmel OsterlundVice President
Jo-ann ChenailDirector
Mary Geri WhiteDirector
Sean HendricksDirector
Maggie BondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,212
Program Service Revenue
$4,027,238
Investment Income
$6
Other Revenue
$35,323
All Other Contributions
$28,212
Change in Net Assets
$-239

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,090,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,090,779
Total Revenue per Form 990
$4,090,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,193,598
Other Expenses$897,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,392,002$97,790-$2,489,792
Other Employee Benefits$302,731$31,698-$334,429
Payroll Taxes$261,781$5,705-$267,486
Travel$208,972$5,187-$214,159
Fees for Services Other$175,128$19,780-$194,908
Current Officers, Directors, Trustees, and Key Employees-$101,891-$101,891
Depreciation Depletion$58,292$31,562-$89,854
Fees for Services Accounting-$61,750-$61,750
Insurance$28,085$32,498-$60,583
Interest$45,298$11,060-$56,358
Occupancy$32,763$11,630-$44,393
Office Expenses$19,523$10,964-$30,487
Other Expenses$990$18,535-$19,525
All Other Expenses-$14,226-$14,226
Conferences and Meetings-$2,590-$2,590
Fees for Services Legal-$1,572-$1,572
Total Functional Expenses$3,612,105$478,913$0$4,091,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,091,018
Total Expenses per Audited Statements$4,091,018
Total Expenses per Form 990$4,091,018
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$57,876
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
2017-05-12
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
211
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, 2016 and 2015. The organization's federal and state information returns prior to fiscal year 2013 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 467 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/PledgesAndGrantsReceivableGrp/BOYAmt0284360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255860
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY KETTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND DAY PR
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/Desc3SELF DETERMINATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03819973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03819973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343376
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP SUPPORTED EMPLOYMENT PROVIDED FOR 83 INDIVIDUALS IN VARIOUS COMMUNITY LOCATIONS, INCLUDING JANITORIAL, LANDSCAPING, RESTAURANT AND RETAIL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01227245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01358156
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOME PLACEMENT FOR 6 INDIVIDUALS PROVIDING NEEDED SUPPORT TO BE SUCCESSFUL IN THE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0853698
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0920249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt01111900
IRS990/PYOtherRevenueAmt037765
IRS990/PYProgramServiceRevenueAmt04461740
IRS990/PYRevenuesLessExpensesAmt021761
IRS990/PYSalariesCompEmpBnftPaidAmt03385630
IRS990/PYTotalExpensesAmt04497530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04519291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-239
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032713
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01751443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2012 AMOUNT: $ 101. 2013 AMOUNT: $ 5,708. 2014 AMOUNT: $ 20,792. 2015 AMOUNT: $ 2,610. FUNDRAISING INCOME - 2012 AMOUNT: $ 20,395.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03004717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03119475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04027238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04461740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04016085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03855159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0746961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017107183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113919
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020496
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049606
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt020226658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04055449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04481507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04045563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03892461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03751678
IRS990ScheduleA/Total509Grp/TotalAmt020226658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04090778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04519291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04069181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03932242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03778691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020390183
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01166533
IRS990ScheduleD/EquipmentGrp/BookValueAmt011965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04091018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATIONAL ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04090779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2016 AND 2015. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2013 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/TotalBookValueLandBuildingsAmt0948249
IRS990ScheduleD/TotalExpensesPerForm990Amt04091018
IRS990ScheduleD/TotalLiabilityAmt057876
IRS990ScheduleD/TotalRevenuePerForm990Amt04090779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04090779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04091018
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/TotalAssetsBOYAmt01589620
IRS990/TotalAssetsEOYAmt01446472
IRS990/TotalAssetsGrp/BOYAmt01589620
IRS990/TotalAssetsGrp/EOYAmt01446472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028212
IRS990/TotalEmployeeCnt0211

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,472
Liabilities
$1,656,668
Net assets
-$210,196
Revenue
$4,090,779
Expenses
$4,091,018
Net income
-$239
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