Civic Intelligence

Disabilities Network of Eastern Connecticut Inc

990 • Fiscal year 2015 • EIN 06-1221439

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 05, 2016

Organization Profilewww.dnec.org
19 Ohio AvenueNorwich, CT 06360

(860) 823-1898

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$71,466

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$234,726

Down $18,233 (-7.2%) from 2014

Net Assets

Up

$154,476

Up $9,663 (+6.7%) from 2014

Liabilities

Down

$80,250

Down $27,896 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Down

$388,650

Down $125,456 (-24%) from 2014

Expenses

Down

$378,987

Down $131,300 (-26%) from 2014

Net Income

Up

$9,663

Up $5,844 (+153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $305,082Liabilities 2011: $192,019Net Assets 2011: $113,0632011Assets 2012: $279,163Liabilities 2012: $144,464Net Assets 2012: $134,6992012Assets 2013: $284,414Liabilities 2013: $143,420Net Assets 2013: $140,9942013Assets 2014: $252,959Liabilities 2014: $108,146Net Assets 2014: $144,8132014Assets 2015: $234,726Liabilities 2015: $80,250Net Assets 2015: $154,4762015Assets 2016: $261,092Liabilities 2016: $95,936Net Assets 2016: $165,1562016Assets 2017: $248,952Liabilities 2017: $74,142Net Assets 2017: $174,8102017Assets 2018: $264,408Liabilities 2018: $85,489Net Assets 2018: $178,9192018Assets 2019: $264,010Liabilities 2019: $85,057Net Assets 2019: $178,9532019Assets 2020: $348,046Liabilities 2020: $105,621Net Assets 2020: $242,4252020Assets 2021: $410,939Liabilities 2021: $106,491Net Assets 2021: $304,4482021Assets 2022: $497,415Liabilities 2022: $150,406Net Assets 2022: $347,0092022Assets 2023: $533,535Liabilities 2023: $179,968Net Assets 2023: $353,5672023Assets 2024: $608,271Liabilities 2024: $176,682Net Assets 2024: $431,5892024Assets 2025: $717,467Liabilities 2025: $154,240Net Assets 2025: $563,2272025

Highlighted filing

2015

Assets$234,726
Liabilities$80,250
Net Assets$154,476
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $547,785Expenses 2011: $530,271Net Income 2011: $17,5142011Expenses 2012: $524,8672012Revenue 2013: $535,129Expenses 2013: $528,834Net Income 2013: $6,2952013Revenue 2014: $514,106Expenses 2014: $510,287Net Income 2014: $3,8192014Revenue 2015: $388,650Expenses 2015: $378,987Net Income 2015: $9,6632015Revenue 2016: $424,032Expenses 2016: $413,352Net Income 2016: $10,6802016Revenue 2017: $306,926Expenses 2017: $297,272Net Income 2017: $9,6542017Revenue 2018: $352,723Expenses 2018: $348,614Net Income 2018: $4,1092018Revenue 2019: $434,799Expenses 2019: $434,765Net Income 2019: $342019Revenue 2020: $508,241Expenses 2020: $444,769Net Income 2020: $63,4722020Revenue 2021: $558,799Expenses 2021: $496,776Net Income 2021: $62,0232021Revenue 2022: $528,396Expenses 2022: $485,835Net Income 2022: $42,5612022Revenue 2023: $497,512Expenses 2023: $490,954Net Income 2023: $6,5582023Revenue 2024: $586,846Expenses 2024: $508,824Net Income 2024: $78,0222024Revenue 2025: $705,319Expenses 2025: $573,681Net Income 2025: $131,6382025

Highlighted filing

2015

Revenue$388,650
Expenses$378,987
Net Income$9,663
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$388,650
Mission and Program Overview

Mission

Assist individuals with disabilities to enable them to live and/or work more independently in their communities in whatever capacity they are capable of. See Schedule O for more information on the Mission Statement.

The Disabilities Network of Eastern Connecticut, Inc. works with individuals with disabilities to enable them to live more independently in their communities. To achieve this objective, the organization provides advocacy, peer support, independent living skills training and provide information and referral services to these individuals with disabilities and/or their families who live in the Eastern Region of CT beyond as dictated by grantors and/or donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,569$199,429▲ $90,860
Pledges and Grants Receivable$122,950$21,129▼ $101,821
Prepaid Expenses and Deferred Charges$18,936$12,220▼ $6,716
Land, Buildings, and Equipment, Net$2,504$1,948▼ $556
Total Assets$252,959$234,726▼ $18,233
Liabilities
Deferred Revenue$61,413$42,109▼ $19,304
Accounts Payable and Accrued Expenses$46,733$38,141▼ $8,592
Total Liabilities$108,146$80,250▼ $27,896
Net Assets / Fund Balance
Unrestricted Net Assets$144,813$154,476▲ $9,663
Total Net Assets Fund Balance$144,813$154,476▲ $9,663
Total Liabilities and Net Assets / Fund Balance$252,959$234,726▼ $18,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$57,161$57,161
Other Land Buildings$1,948$26,435$28,383
Leasehold Improvements-$5,888$5,888
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine FerryExecutive DirectorFT$71,466$71,466

Board Members and Trustees

NameTitle
Katherine PellerinPresident
Chistine BakerVice President
Andy EggenDirector
Angela CorentinDirector
Deborah SasDirector
Jane O'FrielDirector
Scott BaeckerDirector
Kathryn GuinanSecretary
Cristie ScarpelliniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,185
Program Service Revenue
$36,449
Investment Income
$16
Other Revenue
$0
All Other Contributions
$5,371
Change in Net Assets
$9,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,650
Total Revenue per Audited Statements
$388,650
Total Revenue per Form 990
$388,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,614
Other Expenses$109,373
Total Fundraising Expense$4,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,258$12,404$2,231$153,893
Current Officers, Directors, Trustees, and Key Employees$56,856$5,064$911$62,831
Other Employee Benefits$29,381$2,617$471$32,469
Occupancy$24,870$2,216$398$27,484
Fees for Services Accounting$13,831$8,924-$22,755
Payroll Taxes$18,479$1,646$296$20,421
Travel$6,999$623$112$7,734
Office Expenses$5,824$520$94$6,438
Other Expenses$5,507$491$88$6,086
Insurance$4,633$413$74$5,120
Depreciation Depletion$503$45$8$556
All Other Expenses$158$14$3$175
Total Functional Expenses$337,530$36,498$4,959$378,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,987
Total Expenses per Audited Statements$378,987
Total Expenses per Form 990$378,987
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the Board of Directors receives an electronic copy of the Form 990 prior to finalizing so they can review, comment and change it before finalizing and filing it. Each member also recieves a copy of the audited financial statements to facilitate their review process.”

Form 990, Part VI, Section B, Line 12C

“Annually the Board of Directors and staff are required to submit in writing a new conflict of interest statement.”

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

“The State of Connecticut has five 5 Centers for Independent Living with similar operations, which affords the Board of Directors to review comparable compensation data from the other four 4 Centers for Independent Living within CT who have similar operations and employees in the same exact position.”

Form 990, Part VI, Section C, Line 19

“The Organization makes the Form 990, its Conflict of Interest Policy and Financial Statements available to anyone requesting such. In addtion, the Form 990 is posted onto the GuideStar website, which is allows anyone interested free acces to it.”

Filing and Contact Details

Filer

Filer Name
Disabilities Network of Eastern Connecticut Inc
EIN
06-1221439
Phone
8608231898
Address
19 Ohio Avenue, Norwich, CT 06360

Signing Officer

Name
Catherine Ferry
Title
Executive Director
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Pellerin
Formed
1987
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Greg A DeFrank CPA
Address
15 Jersey Drive, North Haven, CT 06473
Preparer
Greg A DeFrank
Phone
2032395999
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IRS990/OtherExpensesGrp/FundraisingAmt0187
IRS990/OtherExpensesGrp/FundraisingAmt186
IRS990/OtherExpensesGrp/FundraisingAmt288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2491
IRS990/OtherExpensesGrp/ProgramServicesAmt014130
IRS990/OtherExpensesGrp/ProgramServicesAmt111737
IRS990/OtherExpensesGrp/ProgramServicesAmt25364
IRS990/OtherExpensesGrp/ProgramServicesAmt35507
IRS990/OtherExpensesGrp/TotalAmt014130
IRS990/OtherExpensesGrp/TotalAmt112967
IRS990/OtherExpensesGrp/TotalAmt25928
IRS990/OtherExpensesGrp/TotalAmt36086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153893
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01646
IRS990/PayrollTaxesGrp/ProgramServicesAmt018479
IRS990/PayrollTaxesGrp/TotalAmt020421
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012220
IRS990/PrincipalOfficerNm0Katherine Pellerin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036449
IRS990/ProgSrvcAccomActy2Grp/Desc0ADRC DNEC operates in partnership with our partner Eastern CT Area Agency on Aging ECAAA a single point of entry for people with disabilities and or who are aging. The ADRC provides IR, Assessment, Options Counseling, Wellness Chronic Disease Management Training, Nursing Home Diversion, and Care Transitioning. During the reporting year, we served over 38 individuals in over a 16 town region.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043595
IRS990/ProgSrvcAccomActy3Grp/Desc0Case Services - During the fiscal year ended September 30, 2014, there were 57 different consumers that received financial support from Part B Case Service Funds and/or Restricted Funds received from donors, such as Electric Boat, that were used to assist these consumers in the removal or modification of barriers that will now allow these individuals with disabilities to live more independently in their homes or to perform their jobs more independently. Such modifications may include ramps,bathroom and accessibility modifications, as well as less traditional, but equally important, barrier removal such as the purchase of an electric lift chair or a stair lift the purchase of hearing aides so that hearing impaired individuals can continue to live with and communicate with their family assistance with transportation services enabling them to work in the cummunity vibrating alarm clocks and flashing doorbells and smoke detectors for Deaf and hard of hearing individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146017
IRS990/PYProgramServiceRevenueAmt029123
IRS990/PYRevenuesLessExpensesAmt03819
IRS990/PYSalariesCompEmpBnftPaidAmt0364270
IRS990/PYTotalExpensesAmt0510287
IRS990/PYTotalRevenueAmt0514106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02366698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93470
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt02366698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02366698
IRS990ScheduleA/TotalSupportAmt02532173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057161
IRS990ScheduleD/ExpensesSubtotalAmt0378987
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0388650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01948
IRS990ScheduleD/TotalExpensesPerForm990Amt0378987
IRS990ScheduleD/TotalRevenuePerForm990Amt0388650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the Board of Directors receives an electronic copy of the Form 990 prior to finalizing so they can review, comment and change it before finalizing and filing it. Each member also recieves a copy of the audited financial statements to facilitate their review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the Board of Directors and staff are required to submit in writing a new conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The State of Connecticut has five 5 Centers for Independent Living with similar operations, which affords the Board of Directors to review comparable compensation data from the other four 4 Centers for Independent Living within CT who have similar operations and employees in the same exact position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes the Form 990, its Conflict of Interest Policy and Financial Statements available to anyone requesting such. In addtion, the Form 990 is posted onto the GuideStar website, which is allows anyone interested free acces to it.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252959
IRS990/TotalAssetsEOYAmt0234726
IRS990/TotalAssetsGrp/BOYAmt0252959
IRS990/TotalAssetsGrp/EOYAmt0234726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352185
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108146
IRS990/TotalLiabilitiesEOYAmt080250
IRS990/TotalLiabilitiesGrp/BOYAmt0108146
IRS990/TotalLiabilitiesGrp/EOYAmt080250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154476

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$234,726
Liabilities
$80,250
Net assets
$154,476
Revenue
$388,650
Expenses
$378,987
Net income
$9,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$1.54$5.63$7.05$5.74$1.32
2024Detailed filing. Detailed filing data is available for this year.$6.08$1.77$4.32$5.87$5.09$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.34$1.80$3.54$4.98$4.91$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.97$1.50$3.47$5.28$4.86$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.06$3.04$5.59$4.97$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.06$2.42$5.08$4.45$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.85$1.79$4.35$4.35$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.85$1.79$3.53$3.49$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.74$1.75$3.07$2.97$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.96$1.65$4.24$4.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.80$1.54$3.89$3.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.53$1.08$1.45$5.14$5.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.43$1.41$5.35$5.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.44$1.35$5.25
2011Summary only. Only limited summary data is available for this year.$3.05$1.92$1.13$5.48$5.30$0.18
Peer Organizations

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