Civic Intelligence

Sarah Foundation Inc.

990 • Fiscal year 2019 • EIN 06-1281792

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 27, 2020

Organization ProfileWWW.SARAHFOUNDATION.ORG

View Organization Page

246 Goose LaneGuilford, CT 06437

(203) 453-6531

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,929,510

Up $369,869 (+10%) from 2018

Net Assets

Up

$3,901,418

Up $419,860 (+12%) from 2018

Liabilities

Down

$28,092

Down $49,991 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin6th percentile

Revenue

Down

$491,825

Down $388,124 (-44%) from 2018

Expenses

Down

$739,060

Down $6,258 (-0.8%) from 2018

Net Income

Down

-$247,235

Down $381,866 (-284%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,642,417Liabilities 2010: $19,006Net Assets 2010: $1,623,4112010Assets 2011: $1,717,260Liabilities 2011: $9,502Net Assets 2011: $1,707,7582011Assets 2012: $1,904,534Liabilities 2012: $18,913Net Assets 2012: $1,885,6212012Assets 2013: $2,607,161Liabilities 2013: $15,884Net Assets 2013: $2,591,2772013Assets 2014: $2,855,048Liabilities 2014: $207,529Net Assets 2014: $2,647,5192014Assets 2015: $3,562,057Liabilities 2015: $28,090Net Assets 2015: $3,533,9672015Assets 2016: $3,577,648Liabilities 2016: $32,408Net Assets 2016: $3,545,2402016Assets 2017: $4,000,696Liabilities 2017: $80,164Net Assets 2017: $3,920,5322017Assets 2018: $3,559,641Liabilities 2018: $78,083Net Assets 2018: $3,481,5582018Assets 2019: $3,929,510Liabilities 2019: $28,092Net Assets 2019: $3,901,4182019Assets 2020: $4,244,588Liabilities 2020: $137,545Net Assets 2020: $4,107,0432020Assets 2021: $4,563,300Liabilities 2021: $19,041Net Assets 2021: $4,544,2592021Assets 2022: $4,212,030Liabilities 2022: $399,688Net Assets 2022: $3,812,3422022Assets 2023: $4,434,109Liabilities 2023: $166,819Net Assets 2023: $4,267,2902023Assets 2024: $5,649,260Liabilities 2024: $51,145Net Assets 2024: $5,598,1152024

Highlighted filing

2019

Assets$3,929,510
Liabilities$28,092
Net Assets$3,901,418
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $602,1732010Expenses 2011: $605,8952011Revenue 2012: $600,355Expenses 2012: $514,181Net Income 2012: $86,1742012Revenue 2013: $1,107,017Expenses 2013: $464,751Net Income 2013: $642,2662013Revenue 2014: $951,964Expenses 2014: $761,603Net Income 2014: $190,3612014Revenue 2015: $1,784,761Expenses 2015: $725,814Net Income 2015: $1,058,9472015Revenue 2016: $746,648Expenses 2016: $770,092Net Income 2016: -$23,4442016Revenue 2017: $859,541Expenses 2017: $851,170Net Income 2017: $8,3712017Revenue 2018: $879,949Expenses 2018: $745,318Net Income 2018: $134,6312018Revenue 2019: $491,825Expenses 2019: $739,060Net Income 2019: -$247,2352019Revenue 2020: $1,033,874Expenses 2020: $1,009,077Net Income 2020: $24,7972020Revenue 2021: $1,114,114Expenses 2021: $694,758Net Income 2021: $419,3562021Revenue 2022: $706,219Expenses 2022: $838,827Net Income 2022: -$132,6082022Revenue 2023: $912,682Expenses 2023: $875,913Net Income 2023: $36,7692023Revenue 2024: $1,553,421Expenses 2024: $783,012Net Income 2024: $770,4092024

Highlighted filing

2019

Revenue$491,825
Expenses$739,060
Net Income-$247,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$491,825
Mission and Program Overview

Mission

Sarah foundation, inc. Is responsible for raising funds, managing the investments and coordinating all donations in accordance with the wishes of the donors and the mission of the sarah agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,055,687$3,603,829▲ $548,142
Cash and Non-Interest-Bearing Accounts$494,167$310,609▼ $183,558
Prepaid Expenses and Deferred Charges$7,922$9,261▲ $1,339
Land, Buildings, and Equipment, Net-$4,146-
Inventories for Sale or Use$200--
Total Assets$3,559,641$3,929,510▲ $369,869
Other Assets Total$1,665$1,665→ $0
Liabilities
Other Liabilities$76,865$28,092▼ $48,773
Accounts Payable and Accrued Expenses$1,218--
Total Liabilities$78,083$28,092▼ $49,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,425,204$3,809,987▲ $384,783
Net Assets With Donor Restrictions$56,354$91,431▲ $35,077
Total Net Assets Fund Balance$3,481,558$3,901,418▲ $419,860
Total Liabilities and Net Assets / Fund Balance$3,559,641$3,929,510▲ $369,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,146$63,582$67,728
Leasehold Improvements-$53,000$53,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth J AlbertiExecutive DiFT$130,000$130,000

Board Members and Trustees

NameTitle
Lisa MiksisPresident
Carrie HealyDirector
David FerrettiDirector
Dennis ColeDirector
Erin DuquesDirector
Joe NorrisDirector
Richard Rex CretellaDirector
Steven SupernaughDirector
Carolyn WolffSecretary
Megan MoriartyTreasurer
Brian McgloneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,803
Program Service Revenue
$250,520
Investment Income
$-82,392
Other Revenue
$125,894
All Other Contributions
$197,803
Change in Net Assets
$-247,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,825
Total Revenue per Audited Statements
$491,825
Total Revenue per Form 990
$491,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,868
Salaries, Compensation, and Employee Benefits$258,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$264,351--$264,351
Other Salaries and Wages$163,410$73,416-$236,826
Occupancy$43,008$4,779-$47,787
Fees for Services Other$14,274$17,110-$31,384
Payroll Taxes$12,519$5,624-$18,143
Advertising$17,834--$17,834
Fees for Services Accounting$5,250$12,177-$17,427
All Other Expenses$8,898$2,860-$11,758
Office Expenses$9,685$1,065-$10,750
Other Expenses$8,875--$8,875
Insurance$2,839$946-$3,785
Other Employee Benefits$2,224$999-$3,223
Depreciation Depletion$901$100-$1,001
Total Functional Expenses$619,984$119,076$0$739,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,060
Total Expenses per Audited Statements$739,060
Total Expenses per Form 990$739,060
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
Restricted Support Payable$28,092
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board monitors and enforces employee and board member conflicts annually and takes action as deemed necessary.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all salaries and salary increases for all employees. No board members receive a salary.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sarah Foundation Inc
EIN
06-1281792
Phone
2034536531
Address
246 GOOSE LANE, GUILFORD, CT 06437

Signing Officer

Name
Lisa Miksis
Title
President
Phone
2034536531
Signed
2020-02-27

Organization Details

Principal Officer
Lisa Miksis
Formed
1992
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Ao & Company LLC
Address
166 ROUTE 81, KILLINGWORTH, CT 06419
Preparer
Darin L Offerdahl Mba CPA
Phone
8606630110
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sarah foundation, inc. Runs sarah cupboard thrift shop which sells donated items to the public. All proceeds are distributed to the related sarah agencies.”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/Desc0GALA EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1GOLF EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3IN-KIND MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt026134
IRS990/OtherExpensesGrp/ProgramServicesAmt124510
IRS990/OtherExpensesGrp/ProgramServicesAmt215272
IRS990/OtherExpensesGrp/ProgramServicesAmt38875
IRS990/OtherExpensesGrp/TotalAmt026134
IRS990/OtherExpensesGrp/TotalAmt124510
IRS990/OtherExpensesGrp/TotalAmt215272
IRS990/OtherExpensesGrp/TotalAmt38875
IRS990/OtherLiabilitiesGrp/BOYAmt076865
IRS990/OtherLiabilitiesGrp/EOYAmt028092
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013
IRS990/OtherRevenueTotalAmt013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236826
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0264351
IRS990/PaymentsToAffiliatesGrp/TotalAmt0264351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05624
IRS990/PayrollTaxesGrp/ProgramServicesAmt012519
IRS990/PayrollTaxesGrp/TotalAmt018143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09261
IRS990/PrincipalOfficerNm0LISA MIKSIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GALA EVENT
IRS990/ProgramServiceRevenueGrp/Desc1GOLF EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168730
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SARAH FOUNDATION, INC. RUNS SARAH CUPBOARD THRIFT SHOP WHICH SELLS DONATED ITEMS TO THE PUBLIC. ALL PROCEEDS ARE DISTRIBUTED TO THE RELATED SARAH AGENCIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0256626
IRS990/PYOtherExpensesAmt0510390
IRS990/PYOtherRevenueAmt0311309
IRS990/PYRevenuesLessExpensesAmt0134631
IRS990/PYSalariesCompEmpBnftPaidAmt0234928
IRS990/PYTotalExpensesAmt0745318
IRS990/PYTotalRevenueAmt0879949
IRS990/ReconcilationRevenueExpnssAmt0-247235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE EXECUTIVE DIRECTORS OF EACH SUPPORTED ORGANIZATION ATTEND BOARD MEETINGS OF THE FOUNDATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATIONS FUNCTION IS TO SOLELY SUPPORT SARAH INC., SARAH TUXIS AND SARAH SENECA. THE FOUNDATION HAS NO OTHER PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0066011353
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1061297908
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2061297906
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt052431
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt137772
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt28175
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SARAH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SARAH TUXIS RESIDENTIAL SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SARAH SENECA RESIDENTIAL SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SARAH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1SARAH TUXIS RESIDENTIAL SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2SARAH SENECA RESIDENTIAL SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt098378
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067728
IRS990ScheduleD/ExpensesSubtotalAmt0739060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED SUPPORT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0491825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04146
IRS990ScheduleD/TotalExpensesPerForm990Amt0739060
IRS990ScheduleD/TotalLiabilityAmt028092
IRS990ScheduleD/TotalRevenuePerForm990Amt0491825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH FOUNDATION, INC. RUNS SARAH CUPBOARD THRIFT SHOP WHICH SELLS DONATED ITEMS TO THE PUBLIC. ALL PROCEEDS ARE DISTRIBUTED TO THE RELATED SARAH AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MONITORS AND ENFORCES EMPLOYEE AND BOARD MEMBER CONFLICTS ANNUALLY AND TAKES ACTION AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL SALARIES AND SALARY INCREASES FOR ALL EMPLOYEES. NO BOARD MEMBERS RECEIVE A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03559641
IRS990/TotalAssetsEOYAmt03929510
IRS990/TotalAssetsGrp/BOYAmt03559641
IRS990/TotalAssetsGrp/EOYAmt03929510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197803
IRS990/TotalEmployeeCnt06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,929,510
Liabilities
$28,092
Net assets
$3,901,418
Revenue
$491,825
Expenses
$739,060
Net income
-$247,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.05$5.60$1.55$0.78$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.17$4.27$0.91$0.88$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.40$3.81$0.71$0.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$1.11$0.69$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.14$4.11$1.03$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.03$3.90$0.49$0.74$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.08$3.48$0.88$0.75$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.08$3.92$0.86$0.85$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.03$3.55$0.75$0.77$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.03$3.53$1.78$0.73$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.21$2.65$0.95$0.76$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$1.11$0.46$0.64
2012Summary only. Only limited summary data is available for this year.$1.90$0.02$1.89$0.60$0.51$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.60
Peer Organizations

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