Civic Intelligence

Caroline House Inc

EIN 06-1455101 • 501(c)3 • Bridgeport, CT

Profile

Caroline house, inc. Is a non-profit organization located in bridgeport, connecticut whose mission is to enable women and children to reach the fullness of their potential through education in english langauge and life skills.

574 Stillman StreetBridgeport, CT 06608

www.thecarolinehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$813,726

Up $143,829 (+21%) from 2024

Liabilities

Up

$33,061

Up $21,105 (+177%) from 2024

Net Assets

Up

$780,665

Up $122,724 (+19%) from 2024

Revenue

Up

$680,438

Up $112,987 (+20%) from 2024

Expenses

Up

$587,369

Up $31,959 (+5.8%) from 2024

Net Income

Up

$93,069

Up $81,028 (+673%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $370,655Liabilities 2011: $3,140Net Assets 2011: $367,5152011Assets 2012: $463,699Liabilities 2012: $1,300Net Assets 2012: $462,3992012Assets 2013: $470,893Liabilities 2013: $27,283Net Assets 2013: $443,6102013Assets 2014: $512,986Liabilities 2014: $15,998Net Assets 2014: $496,9882014Assets 2015: $510,299Liabilities 2015: $8,185Net Assets 2015: $502,1142015Assets 2016: $606,412Liabilities 2016: $2,625Net Assets 2016: $603,7872016Assets 2017: $603,383Liabilities 2017: $11,395Net Assets 2017: $591,9882017Assets 2018: $638,214Liabilities 2018: $27,781Net Assets 2018: $610,4332018Assets 2019: $572,762Liabilities 2019: $20,427Net Assets 2019: $552,3352019Assets 2020: $620,915Liabilities 2020: $105,308Net Assets 2020: $515,6072020Assets 2021: $670,577Liabilities 2021: $4,533Net Assets 2021: $666,0442021Assets 2022: $588,269Liabilities 2022: $37,539Net Assets 2022: $550,7302022Assets 2023: $624,890Liabilities 2023: $12,627Net Assets 2023: $612,2632023Assets 2024: $669,897Liabilities 2024: $11,956Net Assets 2024: $657,9412024Assets 2025: $813,726Liabilities 2025: $33,061Net Assets 2025: $780,6652025

Highlighted filing

2025

Assets$813,726
Liabilities$33,061
Net Assets$780,665

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $548,734Expenses 2011: $443,599Net Income 2011: $105,1352011Expenses 2012: $438,1122012Revenue 2013: $425,567Expenses 2013: $436,341Net Income 2013: -$10,7742013Revenue 2014: $499,007Expenses 2014: $470,189Net Income 2014: $28,8182014Revenue 2015: $462,806Expenses 2015: $463,265Net Income 2015: -$4592015Revenue 2016: $585,735Expenses 2016: $477,679Net Income 2016: $108,0562016Revenue 2017: $537,025Expenses 2017: $576,736Net Income 2017: -$39,7112017Revenue 2018: $629,927Expenses 2018: $634,280Net Income 2018: -$4,3532018Revenue 2019: $564,913Expenses 2019: $635,677Net Income 2019: -$70,7642019Revenue 2020: $583,737Expenses 2020: $602,929Net Income 2020: -$19,1922020Revenue 2021: $660,458Expenses 2021: $525,682Net Income 2021: $134,7762021Revenue 2022: $444,513Expenses 2022: $525,650Net Income 2022: -$81,1372022Revenue 2023: $590,905Expenses 2023: $555,287Net Income 2023: $35,6182023Revenue 2024: $567,451Expenses 2024: $555,410Net Income 2024: $12,0412024Revenue 2025: $680,438Expenses 2025: $587,369Net Income 2025: $93,0692025

Highlighted filing

2025

Revenue$680,438
Expenses$587,369
Net Income$93,069

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.33$7.81$6.80$5.87$0.93
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.12$6.58$5.67$5.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.13$6.12$5.91$5.55$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.38$5.51$4.45$5.26$0.81
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.05$6.66$6.60$5.26$1.35
2020Detailed filing. Detailed filing data is available for this year.$6.21$1.05$5.16$5.84$6.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.20$5.52$5.65$6.36$0.71
2018Detailed filing. Detailed filing data is available for this year.$6.38$0.28$6.10$6.30$6.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.11$5.92$5.37$5.77$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.03$6.04$5.86$4.78$1.08
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.08$5.02$4.63$4.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.16$4.97$4.99$4.70$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.27$4.44$4.26$4.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.01$4.62$4.38
2011Summary only. Only limited summary data is available for this year.$3.71$0.03$3.68$5.49$4.44$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$741,619
Mission and Program Overview

Mission

Caroline house, inc. Is a non-profit organization located in bridgeport, connecticut whose mission is to enable women and children to reach the fullness of their potential through education in english langauge and life skills.

Caroline house empowers low income immigrant women and their children who live in the greater

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$327,675$357,986▲ $30,311
Cash and Non-Interest-Bearing Accounts$209,515$315,835▲ $106,320
Land, Buildings, and Equipment, Net$127,627$125,416▼ $2,211
Prepaid Expenses and Deferred Charges$1,466$6,216▲ $4,750
Pledges and Grants Receivable-$5,800-
Total Assets$669,897$813,726▲ $143,829
Other Assets Total$3,614$2,473▼ $1,141
Liabilities
Deferred Revenue$4,000$29,000▲ $25,000
Other Liabilities$3,784$2,489▼ $1,295
Accounts Payable and Accrued Expenses$4,172$1,572▼ $2,600
Total Liabilities$11,956$33,061▲ $21,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,955$736,283▲ $130,328
Net Assets With Donor Restrictions$51,986$44,382▼ $7,604
Total Net Assets Fund Balance$657,941$780,665▲ $122,724
Total Liabilities and Net Assets / Fund Balance$669,897$813,726▲ $143,829

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,141$141,702$250,843
Equipment$16,275$14,671$30,946
Other Land Buildings$0$13,393$13,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Helen Ramos PaizExecutive DirectorFT$91,200$91,200

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$620,043
Program Service Revenue
$0
Investment Income
$17,887
Other Revenue
$42,508
All Other Contributions
$620,043
Change in Net Assets
$93,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,144
Total Revenue per Audited Statements
$749,582
Total Revenue per Form 990
$680,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,594
Other Expenses$290,775
Total Fundraising Expense$24,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,825$42,073$19,096$273,994
All Other Expenses$37,259$1,017$999$39,275
Payroll Taxes$19,186$691$2,723$22,600
Other Expenses$19,396$200$200$19,396
Fees for Services Other-$12,573-$12,573
Occupancy$11,760$120$120$12,000
Depreciation Depletion$7,339$75$75$7,489
Insurance$4,901$558$617$6,076
Office Expenses$3,163$360$398$3,921
Total Functional Expenses$505,474$57,667$24,228$587,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$626,858
Expenses per Audited Statements$587,369
Total Expenses per Form 990$587,369
Expenses Not Reported on Form 990$39,489
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,997
Fundraising Direct Expenses$39,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$42,602$42,602$15,680$26,922
Fall Event$26,721$26,721$6,830$19,891
Total Events$81,997$81,997$39,489$42,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liability$2,489
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Caroline house does have "members of the corporation" (the school sisters of notre dame who are members of the provincial council) they appoint the board directors and hold reserved powers.

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

Each board member will be provided a copy of form 990 prior to the filing of the return. Each member will have an opportunity to review and raise and questions or concerns they may have at the next board meeting.

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

The organization will provide the conflicts of interest policy to each member of the board as well as staff, and review the policy with each prior to annual acknowledgements.

Form 990, Part VI, Section B, Line 15

Religious staff members receive a rent stipend and religious subsidy prorated by the percentage of their time spent at caroline house, inc.

Form 990, Part VI, Section C, Line 19

All governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Caroline House Inc
EIN
06-1455101
Phone
2033340640
Address
574 STILLMAN STREET, BRIDGEPORT, CT 06608

Signing Officer

Name
Helen Ramos Paiz
Title
Executive Director
Phone
2033340640
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Ramos Paiz
Formed
1996
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
40

Preparer

Firm
Rolleri & Sheppard Cpas Llp
Address
2150 POST ROAD 5TH FL, FAIRFIELD, CT 06824
Preparer
Ryan C Sheppard CPA
Phone
2032592727
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

We offer esl and life skills classes for the women; an early childhood education program for their two through five year old children, which prepares them for the transition to kindergarten; and after school tutoring and summer enrichment for their elementary and middle school age youngsters that addresses the gap between these young people who are learning english and their peers for whom english is their native tongue. The adult women and their preschool age children attend class five and a half hours a day, four days a week throughout the school year - for a total of 720 hours per person. Caroline house was established in 1995. Since its founding we have served more than 2500 women and children. Our programs make a significant difference in the lives of the low-income immigrant women and children whom we serve.our adult women students learn to speak, read, write, and communicate in english. This leads to their qualifying for better-paying jobs and advanced educational opportunities. We help them to deal with the struggles of everyday life in the u.s. Such as managing their children's issues, accessing health care and affordable housing, finding employment and participating in their communities. Children who participate in either the early childhood education program or take advantage of afterschool tutoring can achieve parity with their peers for whom english is the native language. We continually strive to make our services more robust and to increase the number of people we serve. The women we serve learn to speak english and acquire skills for navigating life in their new home. When their literacy skills are sufficiently proficient, they receive help attaining a ged and/or applying for college or technical programs. Their pre-school age children acquire school-readiness skills so that they are ready to thrive in kindergarten and beyond. Children in grades 2-8 for whom esl is a problem improving their literacy skills so that they are more likely to graduate high school and consider attending college. Classes and services are free to all participants. Our participants become members of the caroline house community and learn how to navigate the bridgeport community. They help each other in the classroom and with everyday life. They show their appreciation by giving back. Recently our students helped to beautify caroline house, installing a window box filled with flowers and lining the walk with spring bulbs. They followed up by joining students from fairfield university school of nursing in initiating a cleanup of bridgeport's east side neighborhood, where our site is located.

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISMENT:

Grouped according to their esl levels. When their english is sufficiently proficient, they will be able to participate in workshops where they prepare to attain a ged, and/or apply to college or a technical program. Women attend classes four days a week from 9:00-1:30, a total of 720 hours per year per person. Early childhood education for the youngest children takes place at the same time as the adult classes. Hands-on experiential activities engage their preschool age children. Our teachers help them to learn english and the skills they are expected to possess when they enter kindergarten - counting, the alphabet, how to get along with their peers, etc. Mommy and me: once a month parents join their children in the early childhood education classroom and participate in activities together. They build language and literacy skills through stories, rhymes, songs, crafts, and games. After-school tutoring and summer enrichment for children in grades two through eight addresses the achievement gap between immigrant children for whom english is a second language and their peers for whom english is their first language. Recognizing the age range and differing skill levels tutoring is one-on-one. Virtual option for women whose schedules and family obligations are not compatible with our on-site schedule. This component replicates the on-site experience. Students who participate via zoom, are grouped according to their language level. Like the women who participate on-site, they learn english and gain tools to navigate everyday life.

FORM 990, PART III, LINE 4A, DESCRIPTION OF ORGANIZATION MISSION:

Population served and need our target population is low-income immigrant women and children. Our students range in age from 18 to 80. They represent diverse cultures and countries from latin and south america, europe, asia, and africa. Typically, up to 45% of the women we serve report that the highest level of education completed before emigrating to the us was elementary or middle school. As stated above most of the people we serve live on bridgeport's east side, most within walking distance of caroline house. This is the only program offering esl in this part of bridgeport. The children we serve range in age from two to fifteen and are either immigrants themselves and/or have immigrant parents who don't speak english. Eighty-five percent of students enrolled in our after-school tutoring live in households where spanish is the primary language spoken at home and struggle through their school classes. After school tutoring helps these young people achieve parity with their peers who are native english speakers. Caroline house helps the youngest children learn english and other skills that prepare them to successfully transition to kindergarten. Although our classes for adult women are on-site at caroline house, recognizing that there are women who need our services whose schedules and family obligations are not compatible with our on-site schedule 9-1:30 schedule we implemented a virtual option.

FORM 990, PART XII, LINE 2C:

There has been no changes to the audit oversight process from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 39,489.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 39,489.

Raw XML AppendixShowing 400 of 508 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/Desc0COMMUNITY SERVEDCAROLINE HOUSE SERVES LOW-INCOME IMMIGRANT WOMEN AND THEIR CHILDREN WHO LIVE IN THE GREATER BRIDGEPORT, CONNECTICUT AREA. ONE THIRD OF BRIDGEPORT'S 148,333 RESIDENTS ARE FOREIGN-BORN; 23% ARE BELOW THE POVERTY LEVEL; AND 12% HAVE EXTREMELY LIMITED ENGLISH PROFICIENCY. MOST PARTICIPANTS IN OUR PROGRAMS LIVE WITHIN WALKING DISTANCE OF OUR SITE ON BRIDGEPORT'S EAST SIDE, WHERE 34% OF NEIGHBORHOOD RESIDENTS LIVE BELOW THE POVERTY LINE AND 49% SPEAK A LANGUAGE OTHER THAN ENGLISH AT HOME. WE SERVE 150+ INDIVIDUALS ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm5JANET FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA HAMMOND SSND
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE MUGHAL
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA PATUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM YATES
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN VIANNY ZULLO SSND
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN COVADONGA-ARANGO
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA VITULANO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01996
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IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAROLINE HOUSE EMPOWERS LOW INCOME IMMIGRANT WOMEN AND THEIR CHILDREN WHO LIVE IN THE GREATER BRIDGEPORT AREA TO OVERCOME THE CHALLENGES THAT LIFE IN A NEW COUNTRY PRESENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0120
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IRS990/OccupancyGrp/TotalAmt012000
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OfficeExpensesGrp/ProgramServicesAmt03163
IRS990/OfficeExpensesGrp/TotalAmt03921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt219589
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IRS990/OtherExpensesGrp/TotalAmt0117432
IRS990/OtherExpensesGrp/TotalAmt152624
IRS990/OtherExpensesGrp/TotalAmt219989
IRS990/OtherExpensesGrp/TotalAmt319396
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IRS990/PayrollTaxesGrp/TotalAmt022600
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IRS990/PrincipalOfficerNm0HELEN RAMOS PAIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MENU OF SERVICESWE OFFER ESL AND LIFE SKILLS CLASSES FOR THE WOMEN; AN EARLY CHILDHOOD EDUCATION PROGRAM FOR THEIR TWO THROUGH FIVE YEAR OLD CHILDREN, WHICH PREPARES THEM FOR THE TRANSITION TO KINDERGARTEN; AND AFTER SCHOOL TUTORING AND SUMMER ENRICHMENT FOR THEIR ELEMENTARY AND MIDDLE SCHOOL AGE YOUNGSTERS.BELOW IS A SHORT DESCRIPTION OF THE CLASSES AND SERVICES WE OFFER UNDER THE UMBRELLA OF OUR MOTHER AND CHILD LITERACY PROGRAM.ESL AND LIFE SKILLS CLASSES AND WORKSHOPS FOR LOW-INCOME IMMIGRANT WOMEN: PARTICIPANTS LEARN TO SPEAK, READ, AND WRITE ENGLISH AND SKILLS FOR NAVIGATING EVERYDAY LIFE. CLASSES ARE SMALL. PARTICIPANTS ARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03105
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IRS990/PYSalariesCompEmpBnftPaidAmt0288051
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567451
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt093069
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02528911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010356
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02171
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt081800
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IRS990ScheduleA/PublicSupportPY170Pct00.95790
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02528911
IRS990ScheduleA/TotalSupportAmt02642342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030946
IRS990ScheduleD/ExpensesNotReportedAmt039489
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0587369
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250843
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012573
IRS990ScheduleD/OtherExpensesIncludedAmt039489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt039489
IRS990ScheduleD/RevenueNotReportedAmt069144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0680438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 39,489.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 39,489.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0587369
IRS990ScheduleD/TotalLiabilityAmt02489
IRS990ScheduleD/TotalRevenuePerForm990Amt0680438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749582
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026721

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