Civic Intelligence

Chappelle Gardens Inc.

990 • Fiscal year 2017 • EIN 06-1434013

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
24 Johnson TerraceHartford, CT 06120

(860) 728-0073

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$6,629,401

Down $159,091 (-2.3%) from 2016

Net Assets

Down

$6,458,516

Down $85,592 (-1.3%) from 2016

Liabilities

Down

$170,885

Down $73,499 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin26th percentile

Revenue

Up

$1,733,243

Up $74,420 (+4.5%) from 2016

Expenses

Down

$1,801,775

Down $94,776 (-5.0%) from 2016

Net Income

Up

-$68,532

Up $169,196 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $8,167,973Liabilities 2011: $88,263Net Assets 2011: $8,079,7102011Assets 2012: $7,891,204Liabilities 2012: $58,344Net Assets 2012: $7,832,8602012Assets 2013: $7,400,357Liabilities 2013: $68,088Net Assets 2013: $7,332,2692013Assets 2014: $7,227,218Liabilities 2014: $153,572Net Assets 2014: $7,073,6462014Assets 2015: $7,008,715Liabilities 2015: $226,879Net Assets 2015: $6,781,8362015Assets 2016: $6,788,492Liabilities 2016: $244,384Net Assets 2016: $6,544,1082016Assets 2017: $6,629,401Liabilities 2017: $170,885Net Assets 2017: $6,458,5162017Assets 2018: $6,397,018Liabilities 2018: $308,502Net Assets 2018: $6,088,5162018Assets 2019: $7,128,159Liabilities 2019: $932,877Net Assets 2019: $6,195,2822019Assets 2020: $9,173,325Liabilities 2020: $3,147,213Net Assets 2020: $6,026,1122020Assets 2021: $8,911,500Liabilities 2021: $3,257,388Net Assets 2021: $5,654,1122021Assets 2022: $8,426,863Liabilities 2022: $3,033,189Net Assets 2022: $5,393,6742022Assets 2023: $8,212,652Liabilities 2023: $3,027,859Net Assets 2023: $5,184,7932023Assets 2024: $7,912,027Liabilities 2024: $2,945,455Net Assets 2024: $4,966,5722024

Highlighted filing

2017

Assets$6,629,401
Liabilities$170,885
Net Assets$6,458,516
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,259,1192011Expenses 2012: $1,362,3442012Revenue 2013: $1,293,201Expenses 2013: $1,793,792Net Income 2013: -$500,5912013Revenue 2014: $1,318,063Expenses 2014: $1,576,686Net Income 2014: -$258,6232014Revenue 2015: $1,432,472Expenses 2015: $1,724,282Net Income 2015: -$291,8102015Revenue 2016: $1,658,823Expenses 2016: $1,896,551Net Income 2016: -$237,7282016Revenue 2017: $1,733,243Expenses 2017: $1,801,775Net Income 2017: -$68,5322017Revenue 2018: $1,692,970Expenses 2018: $2,062,970Net Income 2018: -$370,0002018Revenue 2019: $2,076,046Expenses 2019: $1,969,280Net Income 2019: $106,7662019Revenue 2020: $2,112,676Expenses 2020: $2,281,846Net Income 2020: -$169,1702020Revenue 2021: $2,122,316Expenses 2021: $2,494,316Net Income 2021: -$372,0002021Revenue 2022: $2,252,688Expenses 2022: $2,513,126Net Income 2022: -$260,4382022Revenue 2023: $2,412,620Expenses 2023: $2,621,501Net Income 2023: -$208,8812023Revenue 2024: $2,729,613Expenses 2024: $2,947,834Net Income 2024: -$218,2212024

Highlighted filing

2017

Revenue$1,733,243
Expenses$1,801,775
Net Income-$68,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,733,243
Mission and Program Overview

Mission

The organization was established in 1994 as a connecticut nonstock corporation witht the purpose of aquiring, rehabilitating and holding out for rent, a 188 unit housing complex located in hartford, connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,845,153$5,660,790▼ $184,363
Savings and Temporary Cash Investments$784,312$772,737▼ $11,575
Cash and Non-Interest-Bearing Accounts$102,283$143,829▲ $41,546
Accounts Receivable$39,684$52,045▲ $12,361
Total Assets$6,771,432$6,629,401▼ $142,031
Liabilities
Accounts Payable and Accrued Expenses$181,920$105,269▼ $76,651
Other Liabilities$62,464$65,616▲ $3,152
Total Liabilities$244,384$170,885▼ $73,499
Net Assets / Fund Balance
Unrestricted Net Assets$6,544,108$6,458,516▼ $85,592
Total Net Assets Fund Balance$6,527,048$6,458,516▼ $68,532
Total Liabilities and Net Assets / Fund Balance$6,771,432$6,629,401▼ $142,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,487,547$3,868,050$9,355,597
Equipment$173,243$20,187$193,430
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Betty BarkerPresident
Shereka StevensVice President
Antolina LasalleDirector
Dorothea HaynesDirector
Evelyn WallaceDirector
Gloria MccoyDirector
Mary StoreyDirector
Nicole WashingtonDirector
Pamela RobertsDirector
Patricia StevensDirector
Phillipa AdamsDirector
Thomasine TuckerDirector
Millicent FitzpatrickSecretary
Judy MoyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
White & KatzmanManagement,payroll Reimbursement, Mailin111 ROBERTS STREET SUITE G1, East Hartford, CT 06108$493,271
Lawnworks Ct LLCGround Maintenance45 OLD MILL RD, Avon, CT 06001$102,019
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,685,017
Investment Income
$48,226
Other Revenue
$0
Change in Net Assets
$-68,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,733,243
Total Revenue per Form 990
$1,733,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,801,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$609,779--$609,779
Depreciation Depletion$179,579--$179,579
Insurance$132,495--$132,495
Fees for Services Legal-$130,203-$130,203
Fees for Services Management-$123,368-$123,368
Other Expenses$81,588$304,592-$81,588
Office Expenses-$30,199-$30,199
Fees for Services Accounting-$9,500-$9,500
All Other Expenses$6,995--$6,995
Advertising-$4,963-$4,963
Total Functional Expenses$1,198,950$602,825$0$1,801,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,801,775
Total Expenses per Audited Statements$1,801,775
Total Expenses per Form 990$1,801,775
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$65,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors designated the management function to a third party.”

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

“The form 990 was reviewed by the property manager hired to perform management duties prior to finalizing the return. The property manager reports the status and provides copies of the form 990 to the board of directors at their meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its inforamtion available upon request.”

Form 990, Part VI, Section A, Line 3

“Management company collects rents, pays bills and prepares monthly accounting records. Additionally, the managemement company provides for repairs, maintenance and replacements.”

Filing and Contact Details

Filer

Filer Name
Chappelle Gardens Inc
EIN
06-1434013
Phone
8607280073
Address
24 JOHNSON TERRACE, HARTFORD, CT 06120

Signing Officer

Name
Betty Barker
Title
President
Phone
8607280073
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Barker
Formed
1994
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Nicholas Yanouzas
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII,line 2C

“The process has not changed since prior year.”

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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED IN 1994 AS A CONNECTICUT NONSTOCK CORPORATION WITHT THE PURPOSE OF AQUIRING, REHABILITATING AND HOLDING OUT FOR RENT, A 188 UNIT HOUSING COMPLEX LOCATED IN HARTFORD, CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06527048
IRS990/NetAssetsOrFundBalancesEOYAmt06458516
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt046876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0609779
IRS990/OccupancyGrp/TotalAmt0609779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030199
IRS990/OfficeExpensesGrp/TotalAmt030199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2LOSS ON INSURANCE CLAIM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304592
IRS990/OtherExpensesGrp/ProgramServicesAmt062386
IRS990/OtherExpensesGrp/ProgramServicesAmt1126128
IRS990/OtherExpensesGrp/ProgramServicesAmt281588
IRS990/OtherExpensesGrp/TotalAmt0366978
IRS990/OtherExpensesGrp/TotalAmt1126128
IRS990/OtherExpensesGrp/TotalAmt281588
IRS990/OtherLiabilitiesGrp/BOYAmt062464
IRS990/OtherLiabilitiesGrp/EOYAmt065616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETTY BARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDIZED RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0998927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1686090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1686090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01309
IRS990/PYOtherExpensesAmt01539817
IRS990/PYOtherRevenueAmt075373
IRS990/PYProgramServiceRevenueAmt01582141
IRS990/PYRevenuesLessExpensesAmt0-237728
IRS990/PYSalariesCompEmpBnftPaidAmt0356734
IRS990/PYTotalExpensesAmt01896551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01658823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68532
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01731893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0772737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01684982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01583492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01429859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01315959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01279253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07293545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08122
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087583
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt07293545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01684982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01583492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01429859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01315959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01279253
IRS990ScheduleA/Total509Grp/TotalAmt07293545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01686332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01660174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01432472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01317071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01293201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07389250
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05487547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03868050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09355597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01801775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01733243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05660790
IRS990ScheduleD/TotalExpensesPerForm990Amt01801775
IRS990ScheduleD/TotalLiabilityAmt065616
IRS990ScheduleD/TotalRevenuePerForm990Amt01733243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01733243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01801775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DESIGNATED THE MANAGEMENT FUNCTION TO A THIRD PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE PROPERTY MANAGER HIRED TO PERFORM MANAGEMENT DUTIES PRIOR TO FINALIZING THE RETURN. THE PROPERTY MANAGER REPORTS THE STATUS AND PROVIDES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS AT THEIR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS INFORAMTION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT COMPANY COLLECTS RENTS, PAYS BILLS AND PREPARES MONTHLY ACCOUNTING RECORDS. ADDITIONALLY, THE MANAGEMEMENT COMPANY PROVIDES FOR REPAIRS, MAINTENANCE AND REPLACEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII,LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 3
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06771432
IRS990/TotalAssetsEOYAmt06629401
IRS990/TotalAssetsGrp/BOYAmt06771432
IRS990/TotalAssetsGrp/EOYAmt06629401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0602825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01198950
IRS990/TotalFunctionalExpensesGrp/TotalAmt01801775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244384

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,629,401
Liabilities
$170,885
Net assets
$6,458,516
Revenue
$1,733,243
Expenses
$1,801,775
Net income
-$68,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$2.95$4.97$2.73$2.95$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.21$3.03$5.18$2.41$2.62$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.43$3.03$5.39$2.25$2.51$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$3.26$5.65$2.12$2.49$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$3.15$6.03$2.11$2.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.13$0.93$6.20$2.08$1.97$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.31$6.09$1.69$2.06$0.37
2017Detailed filing. Detailed filing data is available for this year.$6.63$0.17$6.46$1.73$1.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.79$0.24$6.54$1.66$1.90$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.23$6.78$1.43$1.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.15$7.07$1.32$1.58$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.40$0.07$7.33$1.29$1.79$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.06$7.83$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.09$8.08$1.26
Peer Organizations

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