Civic Intelligence

Caroline House Inc

990 • Fiscal year 2020 • EIN 06-1455101

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$89,323

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$620,915

Up $48,153 (+8.4%) from 2019

Net Assets

Down

$515,607

Down $36,728 (-6.6%) from 2019

Liabilities

Up

$105,308

Up $84,881 (+416%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Up

$583,737

Up $18,824 (+3.3%) from 2019

Expenses

Down

$602,929

Down $32,748 (-5.2%) from 2019

Net Income

Up

-$19,192

Up $51,572 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$620,915
Liabilities$105,308
Net Assets$515,607
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$583,737
Expenses$602,929
Net Income-$19,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$702,208
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
Cash and Non-Interest-Bearing Accounts$88,641$301,881▲ $213,240
Investments Other Securities$288,191$165,155▼ $123,036
Land, Buildings, and Equipment, Net$151,558$145,285▼ $6,273
Pledges and Grants Receivable$42,022$0▼ $42,022
Prepaid Expenses and Deferred Charges$2,350$8,594▲ $6,244
Total Assets$572,762$620,915▲ $48,153
Liabilities
Other Liabilities$0$81,800▲ $81,800
Deferred Revenue-$18,798-
Accounts Payable and Accrued Expenses$20,427$4,710▼ $15,717
Total Liabilities$20,427$105,308▲ $84,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,190$494,413▼ $40,777
Net Assets With Donor Restrictions$17,145$21,194▲ $4,049
Total Net Assets Fund Balance$552,335$515,607▼ $36,728
Total Liabilities and Net Assets / Fund Balance$572,762$620,915▲ $48,153

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,030$98,594$241,624
Equipment$1,588$25,891$27,479
Other Land Buildings$667$19,454$20,121
Other Securities$165,155--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lucy FreemanPresident/executive DirectFT$89,323$89,323

Board Members and Trustees

NameTitle
Mary Fitzgerald Ssnd ThdBoard Chair
Carolina MataDirector
Christina Bodine AyssehDirector
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
$536,908
Program Service Revenue
$0
Investment Income
$36,019
Other Revenue
$10,810
All Other Contributions
$536,908
Change in Net Assets
$-19,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,115
Total Revenue per Audited Statements
$581,622
Total Revenue per Form 990
$583,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,185
Other Expenses$197,744
Total Fundraising Expense$119,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,144$25,065$102,052$374,261
Payroll Taxes$23,036$2,109$5,779$30,924
All Other Expenses$25,427$1,086$2,934$29,447
Occupancy$11,760$120$120$12,000
Other Expenses$10,435$106$106$10,647
Fees for Services Other-$9,900-$9,900
Insurance$4,853$443$1,457$6,753
Depreciation Depletion$6,148$63$63$6,274
Office Expenses$2,919$266$877$4,062
Travel$32$3$10$45
Total Functional Expenses$443,110$40,593$119,226$602,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$618,350
Expenses per Audited Statements$602,929
Total Expenses per Form 990$602,929
Expenses Not Reported on Form 990$15,421
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$26,231
Fundraising Direct Expenses$15,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$11,152$11,152$2,832$8,320
Spring Gala$8,752$8,752$1,980$6,772
Total Events$26,231$26,231$15,421$10,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$81,800
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 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 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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Freeman
Formed
1996
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
11
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 15,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 15,421.”

Raw XML AppendixShowing 400 of 529 raw XML fields

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IRS990/FundraisingGrossIncomeAmt026231
IRS990/GainOrLossGrp/SecuritiesAmt031950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0135000
IRS990/GrossReceiptsAmt0702208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01457
IRS990/InsuranceGrp/ManagementAndGeneralAmt0443
IRS990/InsuranceGrp/ProgramServicesAmt04853
IRS990/InsuranceGrp/TotalAmt06753
IRS990/InvestmentIncomeGrp/ExclusionAmt04069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0288191
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0165155
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145285
IRS990/LandBldgEquipCostOrOtherBssAmt0289224
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0103050
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/NetAssetsOrFundBalancesBOYAmt0552335
IRS990/NetAssetsOrFundBalancesEOYAmt0515607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23536
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0535190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0494413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0120
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120
IRS990/OccupancyGrp/ProgramServicesAmt011760
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt0877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OfficeExpensesGrp/ProgramServicesAmt02919
IRS990/OfficeExpensesGrp/TotalAmt04062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RELIGIOUS STIPENDS AND
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SPECIAL NEED AND EMERGE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt05828
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106
IRS990/OtherExpensesGrp/ProgramServicesAmt065716
IRS990/OtherExpensesGrp/ProgramServicesAmt124328
IRS990/OtherExpensesGrp/ProgramServicesAmt221312
IRS990/OtherExpensesGrp/ProgramServicesAmt310435
IRS990/OtherExpensesGrp/TotalAmt065716
IRS990/OtherExpensesGrp/TotalAmt131588
IRS990/OtherExpensesGrp/TotalAmt221312
IRS990/OtherExpensesGrp/TotalAmt310647
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt081800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374261
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02109
IRS990/PayrollTaxesGrp/ProgramServicesAmt023036
IRS990/PayrollTaxesGrp/TotalAmt030924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08594
IRS990/PrincipalOfficerNm0LUCY FREEMAN
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/ExpenseAmt021312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022795
IRS990/PYOtherExpensesAmt0202354
IRS990/PYOtherRevenueAmt0122698
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70764
IRS990/PYSalariesCompEmpBnftPaidAmt0433323
IRS990/PYTotalExpensesAmt0635677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564913
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02322612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt02322612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02322612
IRS990ScheduleA/TotalSupportAmt02349816
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/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027479
IRS990ScheduleD/ExpensesNotReportedAmt015421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0602929
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241624
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23536
IRS990ScheduleD/OtherExpensesIncludedAmt015421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt015421
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0165155
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-2115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 15,421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 15,421.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145285

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,915
Liabilities
$105,308
Net assets
$515,607
Revenue
$583,737
Expenses
$602,929
Net income
-$19,192
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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