Civic Intelligence

Central Regional Tourism District Inc.

990 • Fiscal year 2016 • EIN 06-1369421

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 23, 2016

Organization ProfileN/A
One Constitution Plaza 2nd FloorHartford, CT 06103

(860) 244-8181

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$84,383

Up $1,344 (+1.6%) from 2015

Net Assets

Down

$76,489

Down $5,793 (-7.0%) from 2015

Liabilities

Up

$7,894

Up $7,137 (+943%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Down

$518,559

Down $62,633 (-11%) from 2015

Expenses

Down

$524,352

Down $53,486 (-9.3%) from 2015

Net Income

Down

-$5,793

Down $9,147 (-273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2012: $109,582Liabilities 2012: $4,808Net Assets 2012: $104,7742012Assets 2013: $73,697Liabilities 2013: $5,242Net Assets 2013: $68,4552013Assets 2014: $84,419Liabilities 2014: $5,491Net Assets 2014: $78,9282014Assets 2015: $83,039Liabilities 2015: $757Net Assets 2015: $82,2822015Assets 2016: $84,383Liabilities 2016: $7,894Net Assets 2016: $76,4892016Assets 2017: $8,069Liabilities 2017: $0Net Assets 2017: $8,0692017Assets 2018: $7,694Liabilities 2018: $0Net Assets 2018: $7,6942018Assets 2019: $23,869Liabilities 2019: $16,050Net Assets 2019: $7,8192019Assets 2020: $43,566Liabilities 2020: $35,733Net Assets 2020: $7,8332020Assets 2021: $36,892Liabilities 2021: $29,038Net Assets 2021: $7,8542021Assets 2022: $34,854Liabilities 2022: $26,996Net Assets 2022: $7,8582022Assets 2023: $54,040Liabilities 2023: $46,182Net Assets 2023: $7,8582023Assets 2024: $50,923Liabilities 2024: $43,064Net Assets 2024: $7,8592024Assets 2025: $170,424Liabilities 2025: $161,638Net Assets 2025: $8,7862025

Highlighted filing

2016

Assets$84,383
Liabilities$7,894
Net Assets$76,489
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $548,667Expenses 2012: $542,459Net Income 2012: $6,2082012Revenue 2013: $554,054Expenses 2013: $590,373Net Income 2013: -$36,3192013Revenue 2014: $602,237Expenses 2014: $591,764Net Income 2014: $10,4732014Revenue 2015: $581,192Expenses 2015: $577,838Net Income 2015: $3,3542015Revenue 2016: $518,559Expenses 2016: $524,352Net Income 2016: -$5,7932016Revenue 2017: $0Expenses 2017: $68,420Net Income 2017: -$68,4202017Revenue 2018: $0Expenses 2018: $375Net Income 2018: -$3752018Revenue 2019: $398,333Expenses 2019: $398,208Net Income 2019: $1252019Revenue 2020: $374,323Expenses 2020: $374,309Net Income 2020: $142020Revenue 2021: $413,782Expenses 2021: $413,761Net Income 2021: $212021Revenue 2022: $402,850Expenses 2022: $402,846Net Income 2022: $42022Revenue 2023: $384,658Expenses 2023: $384,658Net Income 2023: $02023Revenue 2024: $399,975Expenses 2024: $399,974Net Income 2024: $12024Revenue 2025: $400,743Expenses 2025: $399,816Net Income 2025: $9272025

Highlighted filing

2016

Revenue$518,559
Expenses$524,352
Net Income-$5,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$518,559
Mission and Program Overview

Mission

Promotion of tourism in greater hartford

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,237$44,560▼ $31,677
Savings and Temporary Cash Investments$5,989$39,416▲ $33,427
Land, Buildings, and Equipment, Net$813$407▼ $406
Total Assets$83,039$84,383▲ $1,344
Liabilities
Accounts Payable and Accrued Expenses$757$7,894▲ $7,137
Total Liabilities$757$7,894▲ $7,137
Net Assets / Fund Balance
Unrestricted Net Assets$82,282$76,489▼ $5,793
Total Net Assets Fund Balance$82,282$76,489▼ $5,793
Total Liabilities and Net Assets / Fund Balance$83,039$84,383▲ $1,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407$21,743$22,150
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne OrseneExecutive DirectorFT$74,250$74,250

Board Members and Trustees

NameTitle
Stephen HardChairperson
Jeff MurhersbaugnVice Chairperson
Len BaginskiSecretary
Frank ChiaramonteTreasurer
Steven GorssVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,553
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-5,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,559
Total Revenue per Audited Statements
$518,559
Total Revenue per Form 990
$518,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,362
Salaries, Compensation, and Employee Benefits$152,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$283,458$0$0$283,458
Current Officers, Directors, Trustees, and Key Employees$48,986$23,265$0$72,251
Other Salaries and Wages$44,671$21,216$0$65,887
Office Expenses$17,760$7,140$0$24,900
Payroll Taxes$7,787$3,705$0$11,492
Fees for Services Accounting$0$7,534$0$7,534
Occupancy$5,815$1,454$0$7,269
Other Employee Benefits$2,192$1,168$0$3,360
Insurance$0$3,023$0$3,023
Information Technology$0$2,173$0$2,173
Travel$1,607$0$0$1,607
Other Expenses$1,200$300$0$1,500
Depreciation Depletion$0$407$0$407
Total Functional Expenses$452,967$71,385$0$524,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,352
Total Expenses per Audited Statements$524,352
Total Expenses per Form 990$524,352
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Regional Tourism District Inc
EIN
06-1369421
Phone
8602448181
Address
One Constitution Plaza 2nd Floor, Hartford, CT 06103

Signing Officer

Name
Anne Orsene
Title
Executive Director
Phone
8602448181
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Orsene
Formed
1993
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
62

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
WALTER O'CONNELL
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors and Executive Director review the”

Pt VI, Line 11B

“990 and then the Executive Director signs the return once”

Pt VI, Line 11B

“it has been approved.”

Pt VI, Line 12C

“All Board members must provide update information annually.”

Pt VI, Line 12C

“The Board members must review, sign, and agree to comply”

Pt VI, Line 12C

“with the Organization's Conflict of Interest Policy”

Pt VI, Line 12C

“annually.”

Pt VI, Line 15A

“The Executive Director is hired by the Board of Directors”

Pt VI, Line 15A

“and reports directly to them. The Board of Directors”

Pt VI, Line 15A

“review the Executive Director's performance and then”

Pt VI, Line 15A

“decides on compensation based on performance.”

Pt VI, Line 15B

“Any other key employees or officers are hired by the Board”

Pt VI, Line 15B

“of Directors and report directly to them. The Board of”

Pt VI, Line 15B

“Directors review their performance and then decides on”

Pt VI, Line 15B

“compensation based on their performance.”

Pt VI, Line 19

“The copies of the 990 are made available for public”

Pt VI, Line 19

“inspection upon request.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Computer expenses”

Form 990EZ, Part I, Line 16

“Conferences, conventions & meetings”

Form 990EZ, Part I, Line 16

“Dues/subscriptions/memberships”

Form 990EZ, Part I, Line 16

“FAM site visits”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Public relations”

Form 990EZ, Part I, Line 16

“Research”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Financial Statement Notes

Pt X, Line 2

“Uncertain Tax Provisions:”

Pt X, Line 2

“The Organization adopted the provisions of Accounting For”

Pt X, Line 2

“Uncertainty in Income Taxes on January 1, 2009. The”

Pt X, Line 2

“standard clarifies the accounting for uncertainty in income”

Pt X, Line 2

“taxes recognized in an enterprise's financial statements”

Pt X, Line 2

“and prescribes a threshold of more-likely-than-not for”

Pt X, Line 2

“recognition of tax benefits of uncertain tax positions”

Pt X, Line 2

“taken or expected to be taken in a tax return. The”

Pt X, Line 2

“standard also provides related guidance on measurement,”

Pt X, Line 2

“derecognition, classification, interest, and penalties, and”

Pt X, Line 2

“disclosure. The adoption of this standard did not have an”

Pt X, Line 2

“impact on the Organization's financial statements.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548652
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02804672
IRS990ScheduleA/TotalSupportAmt02804709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021743
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IRS990ScheduleD/ExpensesSubtotalAmt0524352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0518559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Provisions:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization adopted the provisions of Accounting For
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Uncertainty in Income Taxes on January 1, 2009. The
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3standard clarifies the accounting for uncertainty in income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4taxes recognized in an enterprise's financial statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5and prescribes a threshold of more-likely-than-not for
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6recognition of tax benefits of uncertain tax positions
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7taken or expected to be taken in a tax return. The
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8standard also provides related guidance on measurement,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9derecognition, classification, interest, and penalties, and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10disclosure. The adoption of this standard did not have an
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11impact on the Organization's financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt0524352
IRS990ScheduleD/TotalRevenuePerForm990Amt0518559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0518559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors and Executive Director review the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 and then the Executive Director signs the return once
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2it has been approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Board members must provide update information annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board members must review, sign, and agree to comply
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5with the Organization's Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Executive Director is hired by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8and reports directly to them. The Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9review the Executive Director's performance and then
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10decides on compensation based on performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Any other key employees or officers are hired by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12of Directors and report directly to them. The Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Directors review their performance and then decides on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14compensation based on their performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The copies of the 990 are made available for public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Conferences, conventions & meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues/subscriptions/memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FAM site visits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Public relations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Research
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt084383
IRS990/TotalAssetsGrp/BOYAmt083039
IRS990/TotalAssetsGrp/EOYAmt084383
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524352
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07894
IRS990/TotalLiabilitiesGrp/BOYAmt0757
IRS990/TotalLiabilitiesGrp/EOYAmt07894
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IRS990/TotalRevenueGrp/ExclusionAmt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,383
Liabilities
$7,894
Net assets
$76,489
Revenue
$518,559
Expenses
$524,352
Net income
-$5,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.62$0.09$4.01$4.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.43$0.08$4.00$4.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.46$0.08$3.85$3.85$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.27$0.08$4.03$4.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$4.14$4.14$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.36$0.08$3.74$3.74$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$3.98$3.98$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.00$0.68$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$5.19$5.24$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$5.81$5.78$0.03
2014Summary only. Only limited summary data is available for this year.$0.84$0.05$0.79$6.02$5.92$0.10
2013Summary only. Only limited summary data is available for this year.$0.74$0.05$0.68$5.54$5.90$0.36
2012Summary only. Only limited summary data is available for this year.$1.10$0.05$1.05$5.49$5.42$0.06
Peer Organizations

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