Civic Intelligence

Tabor House Inc

990 • Fiscal year 2014 • EIN 06-1328441

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.TABORHOUSECT.ORG
67 Brownell AvenueWest Hartford, CT 06106

(860) 244-3876

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$609,598

Down $52,777 (-8.0%) from 2013

Net Assets

Down

$596,866

Down $53,846 (-8.3%) from 2013

Liabilities

Up

$12,732

Up $1,069 (+9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Down

$430,894

Down $41,391 (-8.8%) from 2013

Expenses

Up

$487,952

Up $11,524 (+2.4%) from 2013

Net Income

Down

-$57,058

Down $52,915 (-1277%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $583,309Liabilities 2010: $3,050Net Assets 2010: $580,2592010Assets 2011: $585,124Liabilities 2011: $12,121Net Assets 2011: $573,0032011Assets 2012: $661,476Liabilities 2012: $7,394Net Assets 2012: $654,0822012Assets 2013: $662,375Liabilities 2013: $11,663Net Assets 2013: $650,7122013Assets 2014: $609,598Liabilities 2014: $12,732Net Assets 2014: $596,8662014Assets 2015: $507,194Liabilities 2015: $11,084Net Assets 2015: $496,1102015Assets 2016: $461,924Liabilities 2016: $6,962Net Assets 2016: $454,9622016Assets 2017: $375,788Liabilities 2017: $1,300Net Assets 2017: $374,4882017

Highlighted filing

2014

Assets$609,598
Liabilities$12,732
Net Assets$596,866
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $423,123Expenses 2010: $434,422Net Income 2010: -$11,2992010Revenue 2011: $415,705Expenses 2011: $422,961Net Income 2011: -$7,2562011Expenses 2012: $435,6552012Revenue 2013: $472,285Expenses 2013: $476,428Net Income 2013: -$4,1432013Revenue 2014: $430,894Expenses 2014: $487,952Net Income 2014: -$57,0582014Revenue 2015: $413,086Expenses 2015: $505,067Net Income 2015: -$91,9812015Revenue 2016: $345,986Expenses 2016: $385,963Net Income 2016: -$39,9772016Revenue 2017: $63,266Expenses 2017: $143,740Net Income 2017: -$80,4742017

Highlighted filing

2014

Revenue$430,894
Expenses$487,952
Net Income-$57,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$432,233
Mission and Program Overview

Mission

Provide shelter and housing to persons living with hiv/aids.

Provides shelter and housing to persons living with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,194$301,161▼ $19,033
Cash and Non-Interest-Bearing Accounts$197,128$175,736▼ $21,392
Investments in Publicly Traded Securities$45,830$66,390▲ $20,560
Pledges and Grants Receivable$76,091$46,835▼ $29,256
Prepaid Expenses and Deferred Charges-$19,198-
Accounts Receivable$23,132$278▼ $22,854
Total Assets$662,375$609,598▼ $52,777
Liabilities
Accounts Payable and Accrued Expenses$11,663$12,732▲ $1,069
Total Liabilities$11,663$12,732▲ $1,069
Net Assets / Fund Balance
Unrestricted Net Assets$650,712$596,866▼ $53,846
Total Net Assets Fund Balance$650,712$596,866▼ $53,846
Total Liabilities and Net Assets / Fund Balance$662,375$609,598▼ $52,777

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,019$273,389$555,408
Equipment$19,142$74,760$93,902
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Steven AntoinettiPresident
Thomas LongVice President
Derrick BaileyTrustee
Diane BernierTrustee
John CannarellaTrustee
Lonnie BlackTrustee
Nancy TaylorTrustee
Sister Ann KaneTrustee
Suzan BibisiTrustee
Thomas WallTrustee
Larry WilliamsSecretary
Art TierneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,868
Program Service Revenue
$13,834
Investment Income
$2,075
Other Revenue
$23,117
All Other Contributions
$86,347
Change in Net Assets
$-57,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,233
Revenue Not Reported on Financial Statements
$-1,339
Revenue Not Reported on Form 990
$55,201
Other Revenue Adjustments
$-1,339
Total Revenue per Audited Statements
$487,434
Total Revenue per Form 990
$430,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,367
Other Expenses$161,585
Total Fundraising Expense$3,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,140--$301,140
Fees for Services Other$34,850$6,000-$40,850
Insurance$28,828--$28,828
Payroll Taxes$25,227--$25,227
Depreciation Depletion$22,883--$22,883
Fees for Services Accounting-$9,550-$9,550
Other Expenses$6,149-$216$6,365
All Other Expenses$130$1,714$1,123$2,967
Advertising--$1,710$1,710
Total Functional Expenses$467,639$17,264$3,049$487,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$541,280
Expenses per Audited Statements$489,712
Total Expenses per Form 990$487,952
Expenses Not Reported on Form 990$51,568
Other Expense Adjustments$-1,339
Expenses Not Reported on Financial Statements$-1,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,456
Fundraising Direct Expenses$1,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,657$18,657-$18,657
Total Events$24,456$24,456-$24,456
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Board members are asked to review the 990 before it is filed.”

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

“Board members are required to notify the organization if any conflict arises during the course of the year.”

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

“The salary of the executive director is paid at a salary comparable to the amounts paid for religious salaries in the archdiocese of hartford. Currently, the organization has an interim executive director, who is paid at a comparable rate.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are avaiable upon request.”

Filing and Contact Details

Filer

EIN
06-1328441
Phone
8602443876

Signing Officer

Name
Cathy Cohen
Title
Interim Executive Director
Phone
8602443876
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Cohen
Formed
1991
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
300

Preparer

Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Board of trustees is responsible for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit organization as described under section 501(c)(3) of the internal revenue code and is not subject to federal or state income taxes. In addition, the corporation qualifies for the charitable contribution deduction as provided in section 170 of the internal revenue code. The corporation implemented the accounting guidance for uncertainty in income taxes. Tax positions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination by the tax authorities. As of september 30, 2014 and 2013, the corporation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Management believes that it has appropriate support for income tax positions taken in its tax returns. Currently, the corporation's federal informational returns for fiscal years 2011-2013 remain open to inspection by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising costs -1,339.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising costs -1,339.”

Raw XML AppendixShowing 400 of 479 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-57058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02013949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87960
IRS990ScheduleA/PublicSupportPY170Pct00.89640
IRS990ScheduleA/PublicSupportTotal170Amt01943457
IRS990ScheduleA/SubstantialContributorsTotAmt070492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02013949
IRS990ScheduleA/TotalSupportAmt02209386
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051568
IRS990ScheduleD/DonatedServicesUseFcltsAmt051568
IRS990ScheduleD/EquipmentGrp/BookValueAmt019142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093902
IRS990ScheduleD/ExpensesNotReportedAmt051568
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1760
IRS990ScheduleD/ExpensesSubtotalAmt0489712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0273389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0555408
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03633
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1339
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1339
IRS990ScheduleD/RevenueNotReportedAmt055201
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1339
IRS990ScheduleD/RevenueSubtotalAmt0432233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. IN ADDITION, THE CORPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AS PROVIDED IN SECTION 170 OF THE INTERNAL REVENUE CODE. THE CORPORATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2014 AND 2013, THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE CORPORATION'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2011-2013 REMAIN OPEN TO INSPECTION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS -1,339.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING COSTS -1,339.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301161
IRS990ScheduleD/TotalExpensesPerForm990Amt0487952
IRS990ScheduleD/TotalRevenuePerForm990Amt0430894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024456
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TAG SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ASKED TO REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION IF ANY CONFLICT ARISES DURING THE COURSE OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR IS PAID AT A SALARY COMPARABLE TO THE AMOUNTS PAID FOR RELIGIOUS SALARIES IN THE ARCHDIOCESE OF HARTFORD. CURRENTLY, THE ORGANIZATION HAS AN INTERIM EXECUTIVE DIRECTOR, WHO IS PAID AT A COMPARABLE RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SISTERS OF ST JOSEPH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1027 PARK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WEST HARTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,598
Liabilities
$12,732
Net assets
$596,866
Revenue
$430,894
Expenses
$487,952
Net income
-$57,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.74$0.63$1.44$0.80
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.07$4.55$3.46$3.86$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.11$4.96$4.13$5.05$0.92
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.13$5.97$4.31$4.88$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.12$6.51$4.72$4.76$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.07$6.54$4.36
2011Summary only. Only limited summary data is available for this year.$5.85$0.12$5.73$4.16$4.23$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.03$5.80$4.23$4.34$0.11