Civic Intelligence

The Saugatuck Cooperative Inc

990 • Fiscal year 2014 • EIN 06-1462004

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
127 Washington Ave No 5th FLStamford, CT 06473

(203) 230-4809

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,532,994

Down $100,608 (-2.8%) from 2013

Net Assets

Down

$3,522,515

Down $85,543 (-2.4%) from 2013

Liabilities

Down

$10,479

Down $15,065 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin7th percentile

Revenue

Down

$265,519

Down $24,915 (-8.6%) from 2013

Expenses

Down

$379,090

Down $11,388 (-2.9%) from 2013

Net Income

Down

-$113,571

Down $13,527 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,756,892Liabilities 2012: $43,804Net Assets 2012: $3,713,0882012Assets 2013: $3,633,602Liabilities 2013: $25,544Net Assets 2013: $3,608,0582013Assets 2014: $3,532,994Liabilities 2014: $10,479Net Assets 2014: $3,522,5152014Assets 2015: $3,697,405Liabilities 2015: $32,922Net Assets 2015: $3,664,4832015Assets 2016: $3,580,576Liabilities 2016: $16,045Net Assets 2016: $3,564,5312016Assets 2017: $3,501,786Liabilities 2017: $11,859Net Assets 2017: $3,489,9272017Assets 2018: $3,441,237Liabilities 2018: $18,036Net Assets 2018: $3,423,2012018Assets 2019: $3,327,387Liabilities 2019: $12,441Net Assets 2019: $3,314,9462019Assets 2020: $3,288,224Liabilities 2020: $10,932Net Assets 2020: $3,277,2922020Assets 2021: $3,163,321Liabilities 2021: $8,626Net Assets 2021: $3,154,6952021Assets 2022: $3,031,099Liabilities 2022: $11,052Net Assets 2022: $3,020,0472022Assets 2023: $3,090,016Liabilities 2023: $15,125Net Assets 2023: $3,074,8912023Assets 2024: $3,080,756Liabilities 2024: $37,078Net Assets 2024: $3,043,6782024

Highlighted filing

2014

Assets$3,532,994
Liabilities$10,479
Net Assets$3,522,515
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $304,796Expenses 2012: $366,299Net Income 2012: -$61,5032012Revenue 2013: $290,434Expenses 2013: $390,478Net Income 2013: -$100,0442013Revenue 2014: $265,519Expenses 2014: $379,090Net Income 2014: -$113,5712014Revenue 2015: $580,190Expenses 2015: $444,218Net Income 2015: $135,9722015Revenue 2016: $298,033Expenses 2016: $402,275Net Income 2016: -$104,2422016Revenue 2017: $351,708Expenses 2017: $430,187Net Income 2017: -$78,4792017Revenue 2018: $369,376Expenses 2018: $391,268Net Income 2018: -$21,8922018Revenue 2019: $330,719Expenses 2019: $438,974Net Income 2019: -$108,2552019Revenue 2020: $358,615Expenses 2020: $396,269Net Income 2020: -$37,6542020Revenue 2021: $298,973Expenses 2021: $421,570Net Income 2021: -$122,5972021Revenue 2022: $301,229Expenses 2022: $435,877Net Income 2022: -$134,6482022Revenue 2023: $536,380Expenses 2023: $481,536Net Income 2023: $54,8442023Revenue 2024: $435,253Expenses 2024: $466,466Net Income 2024: -$31,2132024

Highlighted filing

2014

Revenue$265,519
Expenses$379,090
Net Income-$113,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$300,093
Mission and Program Overview

Mission

To provide affordable housing on a homeowner basis for the low income & needy elderly

To provide affordable housing on a homeownership basis for the low income and needy elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,732,000$4,732,000→ $0
Land, Buildings, and Equipment, Net$3,251,292$3,120,872▼ $130,420
Investments in Publicly Traded Securities$294,780$327,984▲ $33,204
Pd in Cap Srpls Land Bldg Eqp Fund$205,007$205,007→ $0
Prepaid Expenses and Deferred Charges$15,333$16,253▲ $920
Cash and Non-Interest-Bearing Accounts$8,213$11,882▲ $3,669
Accounts Receivable$3,029$2,325▼ $704
Rtn Earn Endowment Incm Other Fnds$-1,328,949$-1,414,492▼ $85,543
Total Assets$3,633,602$3,532,994▼ $100,608
Other Assets Total$60,955$53,678▼ $7,277
Liabilities
Other Liabilities$22,074$8,588▼ $13,486
Accounts Payable and Accrued Expenses$3,470$1,891▼ $1,579
Total Liabilities$25,544$10,479▼ $15,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,608,058$3,522,515▼ $85,543
Total Liabilities and Net Assets / Fund Balance$3,633,602$3,532,994▼ $100,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,824,049$2,026,778$4,850,827
Leasehold Improvements$296,634$97,716$394,350
Equipment$189$33,174$33,363
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Herbert PodelPresident
Sylvia PackVice President
Betty KogenDirector
Don SnookDirector
Florence CollichDirector
Betsey ReidSecretary
Margaret TrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,174
Investment Income
$9,345
Other Revenue
$0
Change in Net Assets
$-113,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$265,519
Total Revenue per Form 990
$265,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,719
Salaries, Compensation, and Employee Benefits$58,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,420--$130,420
Other Salaries and Wages$47,409--$47,409
Occupancy$23,541--$23,541
Insurance$21,209--$21,209
All Other Expenses$13,439--$13,439
Other Expenses$11,938--$11,938
Fees for Services Management$9,183--$9,183
Fees for Service Investment Mgmnt Fees$4,532--$4,532
Payroll Taxes$4,215--$4,215
Other Employee Benefits$3,998--$3,998
Office Expenses$3,971--$3,971
Information Technology$2,768--$2,768
Pension Plan Contributions$2,749--$2,749
Fees for Services Accounting$1,750--$1,750
Conferences and Meetings$149--$149
Total Functional Expenses$379,090$0$0$379,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,090
Total Expenses per Audited Statements$379,090
Total Expenses per Form 990$379,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sewer Assessment$7,176
Accrued Expenses$1,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management of the day to day operations, collecting of fees, and paying the expenses are contracted out to a management company.”

Form 990, Part VI, Section A, Line 6

“The owners/members do not own their units, they own stock in the cooperative, with a lease to live in their unit”

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

“All members of the cooperative are members with a vote”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is submitted in draft form for the board to review and recommend changes and make comments on prior to final submission”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
06-1462004
Phone
2032304809

Signing Officer

Name
Herbert Podel
Title
President
Phone
2032304809
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Podel
Formed
1996
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
John F Onofrio CPA
Phone
2032394478
Supplemental Narrative

Additional Explanations

Part XI, Question 2C

“Board of directors review the appointment of auditors annually. The reviewed report and form 990 are issued by the auditor in draft and then reviewed by the board before the report and tax return are issued as final copies”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions: fasb issued accounting for uncertainty in income taxes (asc 740). The saugatuck cooperative, inc., continually evaluates expiring statutes of limitations, proposed settlements and changes in tax law and new authoritative rulings to determine if the saugatuck cooperative, inc. Has any uncertain tax positions. As of june 30, 2014 the saugatuck cooperative, inc. Does not believe it is exposed to any uncertain tax positions. Currently, the saugatuck cooperative, inc's informational returns for tax years 2010-2012 remain open for inspection by the irs with the 2013 returns to be filed in 2014.”

Raw XML AppendixShowing 400 of 432 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/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018343
IRS990/PYOtherExpensesAmt0334758
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0272091
IRS990/PYRevenuesLessExpensesAmt0-100044
IRS990/PYSalariesCompEmpBnftPaidAmt055720
IRS990/PYTotalExpensesAmt0390478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113571
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1328949
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1414492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01402077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039293
IRS990ScheduleA/InvestmentIncomeCYPct00.02730
IRS990ScheduleA/InvestmentIncomePYPct00.02400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.97600
IRS990ScheduleA/PublicSupportTotal509Amt01402077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286936
IRS990ScheduleA/Total509Grp/TotalAmt01402077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01441370
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02824049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02026778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04850827
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0296634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0394350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEWER ASSESSMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0265519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: FASB ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). THE SAUGATUCK COOPERATIVE, INC., CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF THE SAUGATUCK COOPERATIVE, INC. HAS ANY UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2014 THE SAUGATUCK COOPERATIVE, INC. DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. CURRENTLY, THE SAUGATUCK COOPERATIVE, INC'S INFORMATIONAL RETURNS FOR TAX YEARS 2010-2012 REMAIN OPEN FOR INSPECTION BY THE IRS WITH THE 2013 RETURNS TO BE FILED IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03120872
IRS990ScheduleD/TotalExpensesPerForm990Amt0379090
IRS990ScheduleD/TotalLiabilityAmt08588
IRS990ScheduleD/TotalRevenuePerForm990Amt0265519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF THE DAY TO DAY OPERATIONS, COLLECTING OF FEES, AND PAYING THE EXPENSES ARE CONTRACTED OUT TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OWNERS/MEMBERS DO NOT OWN THEIR UNITS, THEY OWN STOCK IN THE COOPERATIVE, WITH A LEASE TO LIVE IN THEIR UNIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE COOPERATIVE ARE MEMBERS WITH A VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS SUBMITTED IN DRAFT FORM FOR THE BOARD TO REVIEW AND RECOMMEND CHANGES AND MAKE COMMENTS ON PRIOR TO FINAL SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS REVIEW THE APPOINTMENT OF AUDITORS ANNUALLY. THE REVIEWED REPORT AND FORM 990 ARE ISSUED BY THE AUDITOR IN DRAFT AND THEN REVIEWED BY THE BOARD BEFORE THE REPORT AND TAX RETURN ARE ISSUED AS FINAL COPIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, QUESTION 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03633602
IRS990/TotalAssetsEOYAmt03532994
IRS990/TotalAssetsGrp/BOYAmt03633602
IRS990/TotalAssetsGrp/EOYAmt03532994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025544
IRS990/TotalLiabilitiesEOYAmt010479
IRS990/TotalLiabilitiesGrp/BOYAmt025544
IRS990/TotalLiabilitiesGrp/EOYAmt010479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03608058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03522515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379090
IRS990/TotalProgramServiceRevenueAmt0256174
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03633602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03532994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10127 WASHINGTON AVE NO 5TH FL
IRS990/USAddress/City0NORTH HAVEN
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006473

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,532,994
Liabilities
$10,479
Net assets
$3,522,515
Revenue
$265,519
Expenses
$379,090
Net income
-$113,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$0.44$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$0.54$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$0.30$0.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.30$0.42$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.36$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.31$0.33$0.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$0.37$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.35$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$0.30$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.66$0.58$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$0.27$0.38$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.03$3.61$0.29$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$3.76$0.04$3.71$0.30$0.37$0.06