Civic Intelligence

Caroline House Inc

990 • Fiscal year 2016 • EIN 06-1455101

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 13, 2016

574 Stillman StreetBridgeport, CT 06608

(203) 334-0640

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$606,412

Up $96,113 (+19%) from 2015

Net Assets

Up

$603,787

Up $101,673 (+20%) from 2015

Liabilities

Down

$2,625

Down $5,560 (-68%) from 2015

Revenue

Up

$585,735

Up $122,929 (+27%) from 2015

Expenses

Up

$477,679

Up $14,414 (+3.1%) from 2015

Net Income

Up

$108,056

Up $108,515 (+23642%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$606,412
Liabilities$2,625
Net Assets$603,787

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$585,735
Expenses$477,679
Net Income$108,056
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$654,661
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.

To enable women and children to reach their potential through education and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$270,164$297,522▲ $27,358
Cash and Non-Interest-Bearing Accounts$94,225$167,519▲ $73,294
Land, Buildings, and Equipment, Net$144,195$139,582▼ $4,613
Prepaid Expenses and Deferred Charges$1,447$1,478▲ $31
Pledges and Grants Receivable$269$311▲ $42
Total Assets$510,300$606,412▲ $96,112
Liabilities
Accounts Payable and Accrued Expenses$8,185$2,625▼ $5,560
Total Liabilities$8,185$2,625▼ $5,560
Net Assets / Fund Balance
Unrestricted Net Assets$487,091$591,778▲ $104,687
Temporarily Rstr Net Assets$15,024$12,009▼ $3,015
Total Net Assets Fund Balance$502,115$603,787▲ $101,672
Total Liabilities and Net Assets / Fund Balance$510,300$606,412▲ $96,112

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,460$75,479$202,939
Other Land Buildings$5,332$29,243$34,575
Equipment$6,790$19,525$26,315
Other Securities$297,522--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$460,699
Program Service Revenue
$0
Investment Income
$3,244
Other Revenue
$121,792
All Other Contributions
$460,699
Change in Net Assets
$108,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,384
Total Revenue per Audited Statements
$579,351
Total Revenue per Form 990
$585,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,450
Salaries, Compensation, and Employee Benefits$209,229
Total Fundraising Expense$76,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,588$13,619$59,214$177,421
All Other Expenses$51,083$3,680$1,614$56,377
Pension Plan Contributions$17,205--$17,205
Payroll Taxes$8,437$1,266$4,900$14,603
Other Expenses$13,554$1,938$8,425$13,554
Depreciation Depletion$9,793$100$100$9,993
Office Expenses$5,962$436$1,125$7,523
Fees for Services Accounting-$6,850-$6,850
Insurance$2,242$164$423$2,829
Travel$1,450$106$274$1,830
Total Functional Expenses$373,445$28,159$76,075$477,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,679
Total Expenses per Audited Statements$477,679
Total Expenses per Form 990$477,679
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,660
Fundraising Direct Expenses$34,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$132,705$132,705$27,870$104,835
Fall Event$13,226$13,226$1,822$11,404
Total Events$156,660$156,660$34,868$121,792
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
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
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 6

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 A, Line 7A

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 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 11

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

The executive director recieves a religious stipend and rent subsidy from caroline house, inc. The amount is a fixed amount set annually by the diocese of bridgeport and paid to the atlantic midwest province of the school sisters of notre dame. Other religious staff members receive the same stipend and rent subsidy prorated by the percentage of their time spent at caroline house, inc.

Form 990, Part VI, Section C, Line 19

The non-profit organization is a very small entity. There are only 5 part time employees. The organization is managed by the school sisters of notre dame whom maintain a very high ethical standard through their providence.

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
Sister Peg Regan Ssnd
Title
Executive Director
Phone
2033340640
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Peg Regan Ssnd
Formed
1996
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
0

Preparer

Firm
Knight Rolleri Sheppard Cpas Llp
Address
1499 POST ROAD SUITE 1040, FAIRFIELD, CT 06824
Preparer
John M Rolleri CPA
Phone
2032592727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs and maintenance: program service expenses 13,046. Management and general expenses 133. Fundraising expenses 133. Total expenses 13,312. Rent: program service expenses 11,760. Management and general expenses 120. Fundraising expenses 120. Total expenses 12,000. Utilities: program service expenses 7,138. Management and general expenses 73. Fundraising expenses 73. Total expenses 7,284. Education and seminars: program service expenses 6,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,484. Nutrition: program service expenses 4,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,438. Bank service fees: program service expenses 0. Management and general expenses 2,855. Fundraising expenses 0. Total expenses 2,855. Telephone: program service expenses 2,151. Management and general expenses 157. Fundraising expenses 406. Total expenses 2,714. Printing and reproduction: program service expenses 1,839. Management and general expenses 135. Fundraising expenses 347. Total expenses 2,321. Miscellaneous: program service expenses 1,209. Management and general expenses 88. Fundraising expenses 228. Total expenses 1,525. Postage: program service expenses 1,065. Management and general expenses 78. Fundraising expenses 201. Total expenses 1,344. Special need and emergency: program service expenses 1,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,270. Dues and subscriptions: program service expenses 563. Management and general expenses 41. Fundraising expenses 106. Total expenses 710. Contributions: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation and has been recognized as exempt from federal income taxes under section 501(c)(3) of the interenal revenue code and accordingly does not record a provision for income taxes on its related earnings. As of june 30, 2016 the organization's informaton returns from june 30, 2014 through 2016 remain open to regulatory examination.

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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034868
IRS990/FundraisingGrossIncomeAmt0156660
IRS990/GainOrLossGrp/SecuritiesAmt0-1659
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032399
IRS990/GrossReceiptsAmt0654661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0423
IRS990/InsuranceGrp/ManagementAndGeneralAmt0164
IRS990/InsuranceGrp/ProgramServicesAmt02242
IRS990/InsuranceGrp/TotalAmt02829
IRS990/InvestmentIncomeGrp/ExclusionAmt04903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04903
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0270164
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0297522
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139582
IRS990/LandBldgEquipCostOrOtherBssAmt0263829
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034058
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAROLINE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0502115
IRS990/NetAssetsOrFundBalancesEOYAmt0603787
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6384
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OfficeExpensesGrp/ProgramServicesAmt05962
IRS990/OfficeExpensesGrp/TotalAmt07523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RELIGIOUS STIPENDS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2RENT SUBSIDY
IRS990/OtherExpensesGrp/Desc3TEACHING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01938
IRS990/OtherExpensesGrp/ProgramServicesAmt0124608
IRS990/OtherExpensesGrp/ProgramServicesAmt114881
IRS990/OtherExpensesGrp/ProgramServicesAmt219642
IRS990/OtherExpensesGrp/ProgramServicesAmt313554
IRS990/OtherExpensesGrp/TotalAmt0124608
IRS990/OtherExpensesGrp/TotalAmt125244
IRS990/OtherExpensesGrp/TotalAmt219642
IRS990/OtherExpensesGrp/TotalAmt313554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177421
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01266
IRS990/PayrollTaxesGrp/ProgramServicesAmt08437
IRS990/PayrollTaxesGrp/TotalAmt014603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017205
IRS990/PensionPlanContributionsGrp/TotalAmt017205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01478
IRS990/PrincipalOfficerNm0SISTER PEG REGAN SSND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST WOMEN AND CHILDREN IN EMERGENCY SITUATIONS WITH FUNDS TO PROVIDE FOR THEIR IMMEDIATE NEEDS TO ENSURE SAFETY AND HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04405
IRS990/PYOtherExpensesAmt0268079
IRS990/PYOtherRevenueAmt090207
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-459
IRS990/PYSalariesCompEmpBnftPaidAmt0195186
IRS990/PYTotalExpensesAmt0463265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462806
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0108056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02255097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt02255097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02255097
IRS990ScheduleA/TotalSupportAmt02287344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0477679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034575
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0297522
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-6384
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0585735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERENAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS RELATED EARNINGS. AS OF JUNE 30, 2016 THE ORGANIZATION'S INFORMATON RETURNS FROM JUNE 30, 2014 THROUGH 2016 REMAIN OPEN TO REGULATORY EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139582
IRS990ScheduleD/TotalBookValueSecuritiesAmt0297522
IRS990ScheduleD/TotalExpensesPerForm990Amt0477679
IRS990ScheduleD/TotalRevenuePerForm990Amt0585735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027870

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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