Civic Intelligence

Madonna Place Inc.

990 • Fiscal year 2016 • EIN 06-1205879

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization Profilewww.madonnaplace.org

View Organization Page

240 Main StreetNorwich, CT 06360

(860) 886-6600

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$453,152

Up $56,089 (+14%) from 2015

Net Assets

Up

$320,540

Up $45,556 (+17%) from 2015

Liabilities

Up

$132,612

Up $10,533 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$1,689,091

Up $28,666 (+1.7%) from 2015

Expenses

Down

$1,643,013

Down $60,055 (-3.5%) from 2015

Net Income

Up

$46,078

Up $88,721 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $449,867Liabilities 2011: $65,818Net Assets 2011: $384,0492011Assets 2012: $446,945Liabilities 2012: $77,606Net Assets 2012: $369,3392012Assets 2013: $574,379Liabilities 2013: $205,525Net Assets 2013: $368,8542013Assets 2014: $495,572Liabilities 2014: $178,289Net Assets 2014: $317,2832014Assets 2015: $397,063Liabilities 2015: $122,079Net Assets 2015: $274,9842015Assets 2016: $453,152Liabilities 2016: $132,612Net Assets 2016: $320,5402016Assets 2017: $325,191Liabilities 2017: $83,672Net Assets 2017: $241,5192017Assets 2018: $287,328Liabilities 2018: $110,455Net Assets 2018: $176,8732018Assets 2019: $517,231Liabilities 2019: $222,645Net Assets 2019: $294,5862019Assets 2020: $477,109Liabilities 2020: $159,737Net Assets 2020: $317,3722020Assets 2021: $622,451Liabilities 2021: $257,469Net Assets 2021: $364,9822021Assets 2022: $858,499Liabilities 2022: $274,290Net Assets 2022: $584,2092022Assets 2023: $1,026,406Liabilities 2023: $250,996Net Assets 2023: $775,4102023Assets 2024: $1,001,940Liabilities 2024: $262,502Net Assets 2024: $739,4382024

Highlighted filing

2016

Assets$453,152
Liabilities$132,612
Net Assets$320,540
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,279,482Expenses 2011: $1,319,917Net Income 2011: -$40,4352011Revenue 2012: $1,250,108Expenses 2012: $1,264,389Net Income 2012: -$14,2812012Revenue 2013: $1,298,844Expenses 2013: $1,300,317Net Income 2013: -$1,4732013Revenue 2014: $1,497,742Expenses 2014: $1,549,520Net Income 2014: -$51,7782014Revenue 2015: $1,660,425Expenses 2015: $1,703,068Net Income 2015: -$42,6432015Revenue 2016: $1,689,091Expenses 2016: $1,643,013Net Income 2016: $46,0782016Revenue 2017: $1,311,021Expenses 2017: $1,390,900Net Income 2017: -$79,8792017Revenue 2018: $1,307,646Expenses 2018: $1,372,272Net Income 2018: -$64,6262018Revenue 2019: $1,396,938Expenses 2019: $1,278,889Net Income 2019: $118,0492019Revenue 2020: $1,096,014Expenses 2020: $1,071,536Net Income 2020: $24,4782020Revenue 2021: $1,205,822Expenses 2021: $1,159,746Net Income 2021: $46,0762021Revenue 2022: $1,535,437Expenses 2022: $1,316,665Net Income 2022: $218,7722022Revenue 2023: $1,700,442Expenses 2023: $1,508,271Net Income 2023: $192,1712023Revenue 2024: $1,631,491Expenses 2024: $1,668,430Net Income 2024: -$36,9392024

Highlighted filing

2016

Revenue$1,689,091
Expenses$1,643,013
Net Income$46,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$1,696,143
Mission and Program Overview

Mission

Madonna place, inc. Is a non-profit agency dedicated to providing services that strengthen families, promote health and prevent child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,205$209,539▲ $110,334
Pledges and Grants Receivable$235,201$166,028▼ $69,173
Cash and Non-Interest-Bearing Accounts$57,848$73,297▲ $15,449
Investments in Publicly Traded Securities$4,809$4,287▼ $522
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$397,063$453,152▲ $56,089
Other Assets Total-$1-
Liabilities
Other Liabilities$70,225$71,937▲ $1,712
Accounts Payable and Accrued Expenses$34,424$60,675▲ $26,251
Deferred Revenue$17,430--
Total Liabilities$122,079$132,612▲ $10,533
Net Assets / Fund Balance
Temporarily Rstr Net Assets$144,743$177,984▲ $33,241
Unrestricted Net Assets$130,241$142,556▲ $12,315
Total Net Assets Fund Balance$274,984$320,540▲ $45,556
Total Liabilities and Net Assets / Fund Balance$397,063$453,152▲ $56,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,029$19,029
Equipment-$7,734$7,734
Leasehold Improvements-$2,098$2,098
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GentesExecutive DirectorFT$86,597$37,341$123,938

Board Members and Trustees

NameTitle
Janette EdwardsPresident
Marjorie ValentinVice President
Charlotte LewisDirector
James O'SheaDirector
Johnna TaylorDirector
Kevin WicklessDirector
Marlene OwenDirector
Michael AndersonDirector
Shannon FlewellingDirector
Theresa FriedmanDirector
Raymond Baribeault JrSecretary
Helen D'AlessioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,665,755
Program Service Revenue
$0
Investment Income
$335
Other Revenue
$23,001
All Other Contributions
$325,427
Change in Net Assets
$46,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,091
Revenue Not Reported on Form 990
$6,530
Total Revenue per Audited Statements
$1,695,621
Total Revenue per Form 990
$1,689,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,305,310
Other Expenses$337,703
Total Fundraising Expense$49,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,827$106,620$27,744$916,191
Other Employee Benefits$107,002$35,731$6,889$149,622
Occupancy$121,336$10,443$1,063$132,842
Current Officers, Directors, Trustees, and Key Employees$61,969$55,772$6,197$123,938
Payroll Taxes$74,374$13,119$2,575$90,068
Travel$33,496$381$147$34,024
Information Technology$21,807$2,955$1,548$26,310
Pension Plan Contributions$19,318$5,610$563$25,491
Conferences and Meetings$14,539$207$194$14,940
Office Expenses$10,518$1,138$233$11,889
Insurance$8,548$682$223$9,453
Fees for Services Accounting$7,009$813$180$8,002
All Other Expenses$4,191$682$726$5,599
Fees for Services Other$3,041$367$79$3,487
Fees for Services Legal-$3,270-$3,270
Other Expenses$2,309$277$308$2,894
Total Functional Expenses$1,351,048$242,429$49,536$1,643,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,650,065
Expenses per Audited Statements$1,643,013
Total Expenses per Form 990$1,643,013
Expenses Not Reported on Form 990$7,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,053
Fundraising Direct Expenses$7,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$30,053$30,053$7,052$23,001
Total Events$30,053$30,053$7,052$23,001
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Vacation$71,937
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, Line 11B: Form 990 Review Process

“The 990 is distributed to board members prior to the scheduled meeting then discussed and approved (if applicable) at the board meeting, and noted in the board minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Upon hire of new employees and with the board annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approval necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Another's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Madonna Place Inc
EIN
06-1205879
Phone
8608866600
Address
240 Main Street, Norwich, CT 06360

Signing Officer

Name
Nancy Gentes
Title
Executive Director
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
25

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Stacey L Gualtieri CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events $7052”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events $7052”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/FSAuditedInd0true
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IRS990/FundraisingGrossIncomeAmt030053
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02955
IRS990/InformationTechnologyGrp/ProgramServicesAmt021807
IRS990/InformationTechnologyGrp/TotalAmt026310
IRS990/InsuranceGrp/FundraisingAmt0223
IRS990/InsuranceGrp/ManagementAndGeneralAmt0682
IRS990/InsuranceGrp/ProgramServicesAmt08548
IRS990/InsuranceGrp/TotalAmt09453
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04287
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt028861
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Madonna Place, Inc. is a non-profit agency dedicated to providing services that strengthen families, promote health and prevent child abuse and neglect.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0320540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023001
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01063
IRS990/OccupancyGrp/ManagementAndGeneralAmt010443
IRS990/OccupancyGrp/ProgramServicesAmt0121336
IRS990/OccupancyGrp/TotalAmt0132842
IRS990/OfficeExpensesGrp/FundraisingAmt0233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01138
IRS990/OfficeExpensesGrp/ProgramServicesAmt010518
IRS990/OfficeExpensesGrp/TotalAmt011889
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149622
IRS990/OtherExpensesGrp/Desc0Direct Program Expense
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0247
IRS990/OtherExpensesGrp/FundraisingAmt1551
IRS990/OtherExpensesGrp/FundraisingAmt269
IRS990/OtherExpensesGrp/FundraisingAmt3308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3277
IRS990/OtherExpensesGrp/ProgramServicesAmt068841
IRS990/OtherExpensesGrp/ProgramServicesAmt16495
IRS990/OtherExpensesGrp/ProgramServicesAmt24428
IRS990/OtherExpensesGrp/ProgramServicesAmt32309
IRS990/OtherExpensesGrp/TotalAmt070099
IRS990/OtherExpensesGrp/TotalAmt110038
IRS990/OtherExpensesGrp/TotalAmt24856
IRS990/OtherExpensesGrp/TotalAmt32894
IRS990/OtherLiabilitiesGrp/BOYAmt070225
IRS990/OtherLiabilitiesGrp/EOYAmt071937
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916191
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013119
IRS990/PayrollTaxesGrp/ProgramServicesAmt074374
IRS990/PayrollTaxesGrp/TotalAmt090068
IRS990/PensionPlanContributionsGrp/FundraisingAmt0563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019318
IRS990/PensionPlanContributionsGrp/TotalAmt025491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01631399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0355
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367908
IRS990/PYOtherRevenueAmt028671
IRS990/PYRevenuesLessExpensesAmt0-42643
IRS990/PYSalariesCompEmpBnftPaidAmt01335160
IRS990/PYTotalExpensesAmt01703068
IRS990/PYTotalRevenueAmt01660425
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01665755
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209539
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01631399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01475115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01274826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01216449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07263544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.97390

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,152
Liabilities
$132,612
Net assets
$320,540
Revenue
$1,689,091
Expenses
$1,643,013
Net income
$46,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.74$1.63$1.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$1.70$1.51$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.27$0.58$1.54$1.32$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.26$0.36$1.21$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$1.10$1.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.29$1.40$1.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$1.31$1.37$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.24$1.31$1.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.69$1.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.27$1.66$1.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$1.50$1.55$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.21$0.37$1.30$1.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.08$0.37$1.25$1.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$1.28$1.32$0.04