Civic Intelligence

The Saugatuck Cooperative Inc

990 • Fiscal year 2015 • EIN 06-1462004

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
35 Bridge StreetWestport, CT 06880

(203) 226-1570

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,697,405

Up $164,411 (+4.7%) from 2014

Net Assets

Up

$3,664,483

Up $141,968 (+4.0%) from 2014

Liabilities

Up

$32,922

Up $22,443 (+214%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$580,190

Up $314,671 (+119%) from 2014

Expenses

Up

$444,218

Up $65,128 (+17%) from 2014

Net Income

Up

$135,972

Up $249,543 (+220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$3,697,405
Liabilities$32,922
Net Assets$3,664,483
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$580,190
Expenses$444,218
Net Income$135,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$618,360
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$3,120,872$3,259,757▲ $138,885
Investments in Publicly Traded Securities$327,984$322,721▼ $5,263
Pd in Cap Srpls Land Bldg Eqp Fund$205,007$206,200▲ $1,193
Cash and Non-Interest-Bearing Accounts$11,882$24,734▲ $12,852
Prepaid Expenses and Deferred Charges$16,253$6,769▼ $9,484
Accounts Receivable$2,325$14▼ $2,311
Rtn Earn Endowment Incm Other Fnds$-1,414,492$-1,273,717▲ $140,775
Total Assets$3,532,994$3,697,405▲ $164,411
Other Assets Total$53,678$83,410▲ $29,732
Liabilities
Other Liabilities$8,588$17,625▲ $9,037
Accounts Payable and Accrued Expenses$1,891$15,297▲ $13,406
Total Liabilities$10,479$32,922▲ $22,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,522,515$3,664,483▲ $141,968
Total Liabilities and Net Assets / Fund Balance$3,532,994$3,697,405▲ $164,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,705,380$2,145,447$4,850,827
Leasehold Improvements$554,357$116,503$670,860
Equipment$20$33,343$33,363
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Herbert PodelPresident
Ernie EhrhardtVice President
Betty KogenDirector
Sylvia PackDirector
Tom BlochDirector
Betsey ReidSecretary
Johanna StraczekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,841
Program Service Revenue
$290,392
Investment Income
$17,957
Other Revenue
$0
Change in Net Assets
$135,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$580,190
Total Revenue per Form 990
$580,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,663
Salaries, Compensation, and Employee Benefits$50,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$137,627--$137,627
Occupancy$60,811--$60,811
Other Salaries and Wages$43,353--$43,353
Insurance$23,961--$23,961
Fees for Services Management$16,620--$16,620
All Other Expenses$11,417--$11,417
Other Expenses$7,745--$7,745
Fees for Service Investment Mgmnt Fees$7,236--$7,236
Fees for Services Legal$4,156--$4,156
Payroll Taxes$3,634--$3,634
Other Employee Benefits$2,065--$2,065
Information Technology$1,916--$1,916
Pension Plan Contributions$1,503--$1,503
Fees for Services Accounting$469--$469
Conferences and Meetings$100--$100
Total Functional Expenses$444,218$0$0$444,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,218
Total Expenses per Audited Statements$444,218
Total Expenses per Form 990$444,218
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$11,700
Prepaid Common Fees$5,925
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

Filer Name
The Saugatuck Cooperative Inc
EIN
06-1462004
Phone
2032261570
Address
35 BRIDGE STREET, WESTPORT, CT 06880

Signing Officer

Name
Herbert Podel
Title
President
Phone
2032261570
Signed
2016-02-15
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

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
John F Onofrio CPA
Phone
2032394478
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Additional paid in capital 1,193.”

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, 2015 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 2011-2013 remain open for inspection by the irs with the 2014 returns to be filed in 2015.”

Raw XML AppendixShowing 400 of 448 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09345
IRS990/PYOtherExpensesAmt0320719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0256174
IRS990/PYRevenuesLessExpensesAmt0-113571
IRS990/PYSalariesCompEmpBnftPaidAmt058371
IRS990/PYTotalExpensesAmt0379090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135972
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1414492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1273717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0296229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01413389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045607
IRS990ScheduleA/InvestmentIncomeCYPct00.02630
IRS990ScheduleA/InvestmentIncomePYPct00.02730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt01685230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296229
IRS990ScheduleA/Total509Grp/TotalAmt01685230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0580190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01730837
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/BuildingsGrp/BookValueAmt02705380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02145447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04850827
IRS990ScheduleD/EquipmentGrp/BookValueAmt020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0444218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0554357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0670860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEWER ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID COMMON FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0580190
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, 2015 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 2011-2013 REMAIN OPEN FOR INSPECTION BY THE IRS WITH THE 2014 RETURNS TO BE FILED IN 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03259757
IRS990ScheduleD/TotalExpensesPerForm990Amt0444218
IRS990ScheduleD/TotalLiabilityAmt017625
IRS990ScheduleD/TotalRevenuePerForm990Amt0580190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444218
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/ExplanationTxt6ADDITIONAL PAID IN CAPITAL 1,193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD 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/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI, QUESTION 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03532994
IRS990/TotalAssetsEOYAmt03697405
IRS990/TotalAssetsGrp/BOYAmt03532994
IRS990/TotalAssetsGrp/EOYAmt03697405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010479
IRS990/TotalLiabilitiesEOYAmt032922
IRS990/TotalLiabilitiesGrp/BOYAmt010479
IRS990/TotalLiabilitiesGrp/EOYAmt032922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03522515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03664483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0444218
IRS990/TotalProgramServiceRevenueAmt0290392
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,697,405
Liabilities
$32,922
Net assets
$3,664,483
Revenue
$580,190
Expenses
$444,218
Net income
$135,972
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
Peer Organizations

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