Civic Intelligence

Caroline House Inc

990 • Fiscal year 2021 • EIN 06-1455101

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

8.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$670,577

Up $49,662 (+8.0%) from 2020

Net Assets

Up

$666,044

Up $150,437 (+29%) from 2020

Liabilities

Down

$4,533

Down $100,775 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$660,458

Up $76,721 (+13%) from 2020

Expenses

Down

$525,682

Down $77,247 (-13%) from 2020

Net Income

Up

$134,776

Up $153,968 (+802%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$670,577
Liabilities$4,533
Net Assets$666,044
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$660,458
Expenses$525,682
Net Income$134,776
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$866,313
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$165,155$313,711▲ $148,556
Cash and Non-Interest-Bearing Accounts$301,881$217,591▼ $84,290
Land, Buildings, and Equipment, Net$145,285$137,108▼ $8,177
Prepaid Expenses and Deferred Charges$8,594$2,167▼ $6,427
Total Assets$620,915$670,577▲ $49,662
Liabilities
Other Liabilities$81,800$0▼ $81,800
Deferred Revenue$18,798$0▼ $18,798
Accounts Payable and Accrued Expenses$4,710$4,533▼ $177
Total Liabilities$105,308$4,533▼ $100,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,413$644,424▲ $150,011
Net Assets With Donor Restrictions$21,194$21,620▲ $426
Total Net Assets Fund Balance$515,607$666,044▲ $150,437
Total Liabilities and Net Assets / Fund Balance$620,915$670,577▲ $49,662

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,811$129,813$241,624
Equipment$12,254$15,225$27,479
Other Land Buildings$13,043$7,078$20,121
Other Securities$313,711--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mary Fitzgerald Ssnd ThdBoard Chair
Margaret Regan SsndPresident/executive Direct
Carolina MataDirector
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
$468,345
Program Service Revenue
$0
Investment Income
$116,197
Other Revenue
$75,916
All Other Contributions
$468,345
Change in Net Assets
$134,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,121
Total Revenue per Audited Statements
$710,579
Total Revenue per Form 990
$660,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,422
Other Expenses$235,260
Total Fundraising Expense$54,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,740$28,730$44,576$268,046
Payroll Taxes$16,353$1,637$4,386$22,376
All Other Expenses$18,287$884$1,519$20,690
Occupancy$11,760$120$120$12,000
Other Expenses$10,226$104$104$10,434
Fees for Services Other-$10,250-$10,250
Depreciation Depletion$8,012$82$82$8,176
Insurance$3,114$312$636$4,062
Office Expenses$2,373$238$485$3,096
Total Functional Expenses$427,475$43,902$54,305$525,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,143
Expenses per Audited Statements$525,683
Total Expenses per Form 990$525,683
Expenses Not Reported on Form 990$34,460
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$110,376
Fundraising Direct Expenses$34,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$94,597$94,597$28,879$65,718
Fall Event$2,031$2,031$1,269$762
Total Events$110,376$110,376$34,460$75,916
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 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
Sister Margaret Regan
Title
Executive Director
Phone
2033340640
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Margaret Regan
Formed
1996
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
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 XI, LINE 9:

“Ppp loan income 81,800. In-kind support 2,315.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan 81,800. Special events 34,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 34,460.”

Raw XML AppendixShowing 400 of 497 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/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/NetAssetsOrFundBalancesBOYAmt0515607
IRS990/NetAssetsOrFundBalancesEOYAmt0666044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68455
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0494413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0644424
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0120
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120
IRS990/OccupancyGrp/ProgramServicesAmt011760
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt0485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OfficeExpensesGrp/ProgramServicesAmt02373
IRS990/OfficeExpensesGrp/TotalAmt03096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt084115
IRS990/OtherExpensesGrp/Desc0RELIGIOUS STIPENDS AND
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SPECIAL NEED AND EMERGE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02397
IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104
IRS990/OtherExpensesGrp/ProgramServicesAmt082024
IRS990/OtherExpensesGrp/ProgramServicesAmt140807
IRS990/OtherExpensesGrp/ProgramServicesAmt239779
IRS990/OtherExpensesGrp/ProgramServicesAmt310226
IRS990/OtherExpensesGrp/TotalAmt082024
IRS990/OtherExpensesGrp/TotalAmt144749
IRS990/OtherExpensesGrp/TotalAmt239779
IRS990/OtherExpensesGrp/TotalAmt310434
IRS990/OtherLiabilitiesGrp/BOYAmt081800
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268046
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01637
IRS990/PayrollTaxesGrp/ProgramServicesAmt016353
IRS990/PayrollTaxesGrp/TotalAmt022376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02167
IRS990/PrincipalOfficerNm0SISTER MARGARET REGAN
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/ExpenseAmt039779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036019
IRS990/PYOtherExpensesAmt0197744
IRS990/PYOtherRevenueAmt010810
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19192
IRS990/PYSalariesCompEmpBnftPaidAmt0405185
IRS990/PYTotalExpensesAmt0602929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02329534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95640
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt02329534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02329534
IRS990ScheduleA/TotalSupportAmt02435806
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/DonatedServicesAndUseFcltsAmt02316
IRS990ScheduleD/EquipmentGrp/BookValueAmt012254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027479
IRS990ScheduleD/ExpensesNotReportedAmt034460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0525683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241624
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-68455
IRS990ScheduleD/OtherExpensesIncludedAmt034460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020121
IRS990ScheduleD/OtherRevenueAmt0116260
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0313711
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt050121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0660458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN 81,800. SPECIAL EVENTS 34,460.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 34,460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137108
IRS990ScheduleD/TotalBookValueSecuritiesAmt0313711
IRS990ScheduleD/TotalExpensesPerForm990Amt0525683
IRS990ScheduleD/TotalRevenuePerForm990Amt0660458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560143
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,577
Liabilities
$4,533
Net assets
$666,044
Revenue
$660,458
Expenses
$525,682
Net income
$134,776
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
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