Civic Intelligence

Caroline House Inc

990 • Fiscal year 2019 • EIN 06-1455101

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

Organization ProfileWWW.THECAROLINEHOUSE.ORG
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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$89,477

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$572,762

Down $65,452 (-10%) from 2018

Net Assets

Down

$552,335

Down $58,098 (-9.5%) from 2018

Liabilities

Down

$20,427

Down $7,354 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Down

$564,913

Down $65,014 (-10%) from 2018

Expenses

Up

$635,677

Up $1,397 (+0.2%) from 2018

Net Income

Down

-$70,764

Down $66,411 (-1526%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2019

Assets$572,762
Liabilities$20,427
Net Assets$552,335
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$564,913
Expenses$635,677
Net Income-$70,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$688,028
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$347,717$288,191▼ $59,526
Land, Buildings, and Equipment, Net$158,728$151,558▼ $7,170
Cash and Non-Interest-Bearing Accounts$113,420$88,641▼ $24,779
Pledges and Grants Receivable$16,312$42,022▲ $25,710
Prepaid Expenses and Deferred Charges$2,036$2,350▲ $314
Total Assets$638,213$572,762▼ $65,451
Liabilities
Accounts Payable and Accrued Expenses$27,781$20,427▼ $7,354
Total Liabilities$27,781$20,427▼ $7,354
Net Assets / Fund Balance
Unrestricted Net Assets$593,238$535,190▼ $58,048
Temporarily Rstr Net Assets$17,194$17,145▼ $49
Total Net Assets Fund Balance$610,432$552,335▼ $58,097
Total Liabilities and Net Assets / Fund Balance$638,213$572,762▼ $65,451

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,071$92,553$241,624
Equipment$1,821$25,658$27,479
Other Land Buildings$666$23,659$24,325
Other Securities$288,191--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy FreemanPresident/executive DirectorFT$89,477$89,477

Board Members and Trustees

NameTitle
Mary Fitzgerald Ssnd ThdBoard Chair
Carolina MataDirector
Craig KennedyDirector
Janned SerranoDirector
John MckeonDirector
Julie MughalDirector
M John Vianney Zullo SsndDirector
Marie MccarthyDirector
Sheila MccaffreyDirector
Steven LerangisDirector
Timothy T Yates JrDirector
Valeria Belanger SsndDirector
Victor M FerranteDirector
Wendy WoolfDirector
Mary Ann BarneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$419,420
Program Service Revenue
$0
Investment Income
$22,795
Other Revenue
$122,698
All Other Contributions
$419,420
Change in Net Assets
$-70,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,236
Total Revenue per Audited Statements
$600,149
Total Revenue per Form 990
$564,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,323
Other Expenses$202,354
Total Fundraising Expense$114,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,768$26,831$96,132$399,731
All Other Expenses$34,431$1,430$4,415$40,276
Payroll Taxes$25,289$2,245$6,058$33,592
Occupancy$11,760$120$120$12,000
Other Expenses$10,322$110$110$10,322
Office Expenses$5,603$472$1,835$7,910
Fees for Services Accounting-$7,650-$7,650
Depreciation Depletion$7,027$72$72$7,171
Insurance$3,808$321$1,247$5,376
Travel$28$2$9$39
Total Functional Expenses$480,137$40,625$114,915$635,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$678,246
Expenses per Audited Statements$635,677
Total Expenses per Form 990$635,677
Expenses Not Reported on Form 990$42,569
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$165,267
Fundraising Direct Expenses$42,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$141,045$141,045$29,497$111,548
Fall Event$13,045$13,045$3,193$9,852
Total Events$165,267$165,267$42,569$122,698
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
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 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
Lucy Freeman
Title
Executive Director
Phone
2033340640
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Freeman
Formed
1996
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
13
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

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, 2019 the organization's informaton returns from june 30, 2016 and after remain open to regulatory examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 42,569.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 42,569.”

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IRS990/InsuranceGrp/ProgramServicesAmt03808
IRS990/InsuranceGrp/TotalAmt05376
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0347717
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0288191
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151558
IRS990/LandBldgEquipCostOrOtherBssAmt0293428
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080546
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/NetAssetsOrFundBalancesBOYAmt0610432
IRS990/NetAssetsOrFundBalancesEOYAmt0552335
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7333
IRS990/NoncashContributionsAmt01207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0120
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120
IRS990/OccupancyGrp/ProgramServicesAmt011760
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt01835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OfficeExpensesGrp/ProgramServicesAmt05603
IRS990/OfficeExpensesGrp/TotalAmt07910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RELIGIOUS STIPENDS AND
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TEACHING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04917
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt075635
IRS990/OtherExpensesGrp/ProgramServicesAmt118657
IRS990/OtherExpensesGrp/ProgramServicesAmt210809
IRS990/OtherExpensesGrp/ProgramServicesAmt310322
IRS990/OtherExpensesGrp/TotalAmt075635
IRS990/OtherExpensesGrp/TotalAmt124946
IRS990/OtherExpensesGrp/TotalAmt211029
IRS990/OtherExpensesGrp/TotalAmt310322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399731
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02245
IRS990/PayrollTaxesGrp/ProgramServicesAmt025289
IRS990/PayrollTaxesGrp/TotalAmt033592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02350
IRS990/PrincipalOfficerNm0LUCY FREEMAN
IRS990/PriorPeriodAdjustmentsAmt020000
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06894
IRS990/PYOtherExpensesAmt0271529
IRS990/PYOtherRevenueAmt0123663
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4353
IRS990/PYSalariesCompEmpBnftPaidAmt0362751
IRS990/PYTotalExpensesAmt0634280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0629927
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-70764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02153898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt02153898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02153898
IRS990ScheduleA/TotalSupportAmt02181438
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027479
IRS990ScheduleD/ExpensesNotReportedAmt042569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0635677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241624
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7333
IRS990ScheduleD/OtherExpensesIncludedAmt042569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024325
IRS990ScheduleD/OtherRevenueAmt042569
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0288191
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt035236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0564913
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, 2019 THE ORGANIZATION'S INFORMATON RETURNS FROM JUNE 30, 2016 AND AFTER REMAIN OPEN TO REGULATORY EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 42,569.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 42,569.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151558
IRS990ScheduleD/TotalBookValueSecuritiesAmt0288191
IRS990ScheduleD/TotalExpensesPerForm990Amt0635677
IRS990ScheduleD/TotalRevenuePerForm990Amt0564913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,762
Liabilities
$20,427
Net assets
$552,335
Revenue
$564,913
Expenses
$635,677
Net income
-$70,764
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
Peer Organizations

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