Civic Intelligence

Collins Group Inc.

990 • Fiscal year 2015 • EIN 06-1377616

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.CSI-ONLINE.ORG
340 West Newberry RdBloomfield, CT 06002

(860) 683-7100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.61x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.2%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$257,625

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.5%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,656,960

Down $461,199 (-7.5%) from 2014

Net Assets

Down

$3,612,317

Down $56,122 (-1.5%) from 2014

Liabilities

Down

$2,044,643

Down $405,077 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$784,403

Down $52,863 (-6.3%) from 2014

Expenses

Down

$840,525

Down $23,431 (-2.7%) from 2014

Net Income

Down

-$56,122

Down $29,432 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,387,002Liabilities 2010: $3,144,291Net Assets 2010: $3,242,7112010Assets 2011: $6,543,259Liabilities 2011: $3,083,643Net Assets 2011: $3,459,6162011Assets 2012: $6,407,282Liabilities 2012: $2,785,958Net Assets 2012: $3,621,3242012Assets 2013: $6,570,311Liabilities 2013: $2,875,182Net Assets 2013: $3,695,1292013Assets 2014: $6,118,159Liabilities 2014: $2,449,720Net Assets 2014: $3,668,4392014Assets 2015: $5,656,960Liabilities 2015: $2,044,643Net Assets 2015: $3,612,3172015Assets 2016: $5,305,392Liabilities 2016: $1,651,805Net Assets 2016: $3,653,5872016Assets 2017: $4,979,154Liabilities 2017: $1,309,991Net Assets 2017: $3,669,1632017Assets 2018: $4,712,621Liabilities 2018: $1,014,730Net Assets 2018: $3,697,8912018Assets 2019: $4,522,358Liabilities 2019: $689,659Net Assets 2019: $3,832,6992019Assets 2020: $5,311,209Liabilities 2020: $1,740,481Net Assets 2020: $3,570,7282020Assets 2021: $4,947,522Liabilities 2021: $1,741,306Net Assets 2021: $3,206,2162021Assets 2022: $4,034,624Liabilities 2022: $996,538Net Assets 2022: $3,038,0862022Assets 2023: $3,703,627Liabilities 2023: $691,160Net Assets 2023: $3,012,4672023Assets 2024: $3,682,823Liabilities 2024: $680,715Net Assets 2024: $3,002,1082024

Highlighted filing

2015

Assets$5,656,960
Liabilities$2,044,643
Net Assets$3,612,317
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $717,8372010Revenue 2011: $815,917Expenses 2011: $599,012Net Income 2011: $216,9052011Revenue 2012: $836,596Expenses 2012: $674,888Net Income 2012: $161,7082012Revenue 2013: $769,938Expenses 2013: $696,133Net Income 2013: $73,8052013Revenue 2014: $837,266Expenses 2014: $863,956Net Income 2014: -$26,6902014Revenue 2015: $784,403Expenses 2015: $840,525Net Income 2015: -$56,1222015Revenue 2016: $773,616Expenses 2016: $732,346Net Income 2016: $41,2702016Revenue 2017: $546,031Expenses 2017: $530,455Net Income 2017: $15,5762017Revenue 2018: $516,161Expenses 2018: $487,433Net Income 2018: $28,7282018Revenue 2019: $595,709Expenses 2019: $460,901Net Income 2019: $134,8082019Revenue 2020: $509,602Expenses 2020: $771,573Net Income 2020: -$261,9712020Revenue 2021: $482,440Expenses 2021: $846,952Net Income 2021: -$364,5122021Revenue 2022: $512,371Expenses 2022: $680,501Net Income 2022: -$168,1302022Revenue 2023: $515,882Expenses 2023: $541,501Net Income 2023: -$25,6192023Revenue 2024: $339,292Expenses 2024: $349,651Net Income 2024: -$10,3592024

Highlighted filing

2015

Revenue$784,403
Expenses$840,525
Net Income-$56,122
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$784,403
Mission and Program Overview

Mission

Rent properties and provide maintenance services to affiliated organization for use in its programs who provide assistance to disadvantaged youth and adults.

Rent properties and provide property maintenance service to affiliated organization for use in its programs who provide assistance to disadvantaged youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,890,618$2,750,343▼ $140,275
Cash and Non-Interest-Bearing Accounts$44,221$34,577▼ $9,644
Savings and Temporary Cash Investments$28,598$20,015▼ $8,583
Prepaid Expenses and Deferred Charges$3,644$3,900▲ $256
Total Assets$6,118,159$5,656,960▼ $461,199
Other Assets Total$3,151,078$2,848,125▼ $302,953
Liabilities
Deferred Revenue$1,824,564$1,591,106▼ $233,458
Mortgage Notes Payable Secured by Investment Property$589,421$423,807▼ $165,614
Accounts Payable and Accrued Expenses$35,735$29,730▼ $6,005
Total Liabilities$2,449,720$2,044,643▼ $405,077
Net Assets / Fund Balance
Unrestricted Net Assets$3,668,439$3,612,317▼ $56,122
Total Net Assets Fund Balance$3,668,439$3,612,317▼ $56,122
Total Liabilities and Net Assets / Fund Balance$6,118,159$5,656,960▼ $461,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,149,705$559,662$2,709,367
Leasehold Improvements$125,649$833,326$958,975
Land$291,770-$291,770
Other Land Buildings$182,073$50,785$232,858
Equipment$1,146$14,454$15,600
Other Assets Org$2,828,625--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Williams FiocchettaBoard Chair
Louis TodiscoBoard Vice Chair/secretary
Carlos ValinhoBoard Treasurer
Robert PidgeonCEO
Marlene ThomasCFO/assistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112
Program Service Revenue
$776,103
Investment Income
$16
Other Revenue
$7,172
All Other Contributions
$1,112
Change in Net Assets
$-56,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,158
Salaries, Compensation, and Employee Benefits$304,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,079--$217,079
Occupancy$210,221--$210,221
Depreciation Depletion$135,285--$135,285
Other Employee Benefits$45,621--$45,621
Payroll Taxes$33,788--$33,788
Interest$22,578--$22,578
Office Expenses$9,444--$9,444
Travel$8,655--$8,655
Pension Plan Contributions$7,879--$7,879
All Other Expenses$7,240--$7,240
Insurance$2,320--$2,320
Other Expenses$956--$956
Advertising$286--$286
Total Functional Expenses$840,525$0$0$840,525
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management to verify amounts tie to internal financial records and to the audited financial statements. Management reviews all questions and prepares documentation for the form 990. The 990 is then submitted electronically to the audit committee and chair of the board of directors. The audit committee chair will then submit the 990 to the full board for review and allow a period of time for feedback and questions. The audit committee chair will then notify the ceo and cfo when it is appropriate for the 990 to be submitted.”

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

“The conflict of interest policy is part of the personnel policy manual, which is issued annually to all employees and to new employees upon hire during orientation. Employees are required to read and sign off that they have received and read the personnel policy manual. Program directors and above are sent a conflict of interest questionnaire annually and they are required to complete the form and submit it to the h.r. Manager.”

Form 990, Part VI, Section B, Line 15

“There is no compensation paid by collins group- the following process is followed by community solutions, inc., a related organization: the human resource manager annually participates in and purchases surveys to validate company compensation practices. During fiscal year 2014 she purchased the 2013 edition of the non profit times salary & benefits report.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are made available upon request. Annually, following the board of directors approval, the audited financial statements are submitted to funding sources and the bank and are made available upon request. Form 990 is also available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Collins Group Inc
EIN
06-1377616
Phone
8606837100
Address
340 WEST NEWBERRY RD, BLOOMFIELD, CT 06002

Signing Officer

Name
Robert D Pidgeon
Title
CEO
Phone
8606837100
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Pidgeon
Formed
1994
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward S Jason
Phone
8605223111
Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0840525
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY SOLUTIONS INC
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0840525
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559662
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014454
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IRS990ScheduleD/LandGrp/BookValueAmt0291770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0833326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0958975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12828625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM COMMUNITY SOLUTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232858
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02848125
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1136523
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111020
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT PIDGEON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARLENE THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0257625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182806
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMPENSATION PAID BY COLLINS GROUP- THE FOLLOWING PROCESS IS FOLLOWED BY COMMUNITY SOLUTIONS, INC., A RELATED ORGANIZATION: THE HUMAN RESOURCE MANAGER ANNUALLY PARTICIPATES IN AND PURCHASES SURVEYS TO VALIDATE COMPANY COMPENSATION PRACTICES. DURING FISCAL YEAR 2014 SHE PURCHASED THE 2013 EDITION OF THE NON PROFIT TIMES SALARY & BENEFITS REPORT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT TO VERIFY AMOUNTS TIE TO INTERNAL FINANCIAL RECORDS AND TO THE AUDITED FINANCIAL STATEMENTS. MANAGEMENT REVIEWS ALL QUESTIONS AND PREPARES DOCUMENTATION FOR THE FORM 990. THE 990 IS THEN SUBMITTED ELECTRONICALLY TO THE AUDIT COMMITTEE AND CHAIR OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE CHAIR WILL THEN SUBMIT THE 990 TO THE FULL BOARD FOR REVIEW AND ALLOW A PERIOD OF TIME FOR FEEDBACK AND QUESTIONS. THE AUDIT COMMITTEE CHAIR WILL THEN NOTIFY THE CEO AND CFO WHEN IT IS APPROPRIATE FOR THE 990 TO BE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PART OF THE PERSONNEL POLICY MANUAL, WHICH IS ISSUED ANNUALLY TO ALL EMPLOYEES AND TO NEW EMPLOYEES UPON HIRE DURING ORIENTATION. EMPLOYEES ARE REQUIRED TO READ AND SIGN OFF THAT THEY HAVE RECEIVED AND READ THE PERSONNEL POLICY MANUAL. PROGRAM DIRECTORS AND ABOVE ARE SENT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND THEY ARE REQUIRED TO COMPLETE THE FORM AND SUBMIT IT TO THE H.R. MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION PAID BY COLLINS GROUP- THE FOLLOWING PROCESS IS FOLLOWED BY COMMUNITY SOLUTIONS, INC., A RELATED ORGANIZATION: THE HUMAN RESOURCE MANAGER ANNUALLY PARTICIPATES IN AND PURCHASES SURVEYS TO VALIDATE COMPANY COMPENSATION PRACTICES. DURING FISCAL YEAR 2014 SHE PURCHASED THE 2013 EDITION OF THE NON PROFIT TIMES SALARY & BENEFITS REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. ANNUALLY, FOLLOWING THE BOARD OF DIRECTORS APPROVAL, THE AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO FUNDING SOURCES AND THE BANK AND ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SOLUTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061580562
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0340 WEST NEWBERRY RD
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0776103
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12828625
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2304367
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0HISTORICAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1HISTORICAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2HISTORICAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY SOLUTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY SOLUTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COMMUNITY SOLUTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06118159
IRS990/TotalAssetsEOYAmt05656960
IRS990/TotalAssetsGrp/BOYAmt06118159
IRS990/TotalAssetsGrp/EOYAmt05656960
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IRS990/TotalContributionsAmt01112

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,656,960
Liabilities
$2,044,643
Net assets
$3,612,317
Revenue
$784,403
Expenses
$840,525
Net income
-$56,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.68$3.00$0.34$0.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.69$3.01$0.52$0.54$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.00$3.04$0.51$0.68$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.74$3.21$0.48$0.85$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.74$3.57$0.51$0.77$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.69$3.83$0.60$0.46$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.01$3.70$0.52$0.49$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.31$3.67$0.55$0.53$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.31$1.65$3.65$0.77$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.66$2.04$3.61$0.78$0.84$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.12$2.45$3.67$0.84$0.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.88$3.70$0.77$0.70$0.07
2012Summary only. Only limited summary data is available for this year.$6.41$2.79$3.62$0.84$0.67$0.16
2011Summary only. Only limited summary data is available for this year.$6.54$3.08$3.46$0.82$0.60$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.14$3.24$0.72