Civic Intelligence

The Saugatuck Cooperative Inc

990 • Fiscal year 2017 • EIN 06-1462004

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileN/A
25 Crescent StreetStamford, CT 06906

(203) 226-1570

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,501,786

Down $78,790 (-2.2%) from 2016

Net Assets

Down

$3,489,927

Down $74,604 (-2.1%) from 2016

Liabilities

Down

$11,859

Down $4,186 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin12th percentile

Revenue

Up

$351,708

Up $53,675 (+18%) from 2016

Expenses

Up

$430,187

Up $27,912 (+6.9%) from 2016

Net Income

Up

-$78,479

Up $25,763 (+25%) from 2016

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

2017

Assets$3,501,786
Liabilities$11,859
Net Assets$3,489,927
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$351,708
Expenses$430,187
Net Income-$78,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$392,132
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$3,115,483$3,122,333▲ $6,850
Investments in Publicly Traded Securities$325,286$296,102▼ $29,184
Pd in Cap Srpls Land Bldg Eqp Fund$206,200$206,200→ $0
Cash and Non-Interest-Bearing Accounts$38,792$23,008▼ $15,784
Prepaid Expenses and Deferred Charges$9,385$21,217▲ $11,832
Accounts Receivable$4,011$2,760▼ $1,251
Rtn Earn Endowment Incm Other Fnds$-1,373,669$-1,448,273▼ $74,604
Total Assets$3,580,576$3,501,786▼ $78,790
Other Assets Total$87,619$36,366▼ $51,253
Liabilities
Other Liabilities$9,418$8,693▼ $725
Accounts Payable and Accrued Expenses$6,627$3,166▼ $3,461
Total Liabilities$16,045$11,859▼ $4,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,564,531$3,489,927▼ $74,604
Total Liabilities and Net Assets / Fund Balance$3,580,576$3,501,786▼ $78,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,468,042$2,382,785$4,850,827
Leasehold Improvements$654,291$180,099$834,390
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Herbert PodelPresident
Betty KogenVice President
Carolynn OlsenDirector
Phyllis ShanerDirector
Tom BlochDirector
Betsey ReidSecretary
Johanna StraczekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$340,296
Investment Income
$11,412
Other Revenue
$0
Change in Net Assets
$-78,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$351,708
Total Revenue per Form 990
$351,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,615
Salaries, Compensation, and Employee Benefits$35,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$156,680--$156,680
Occupancy$48,840--$48,840
Other Salaries and Wages$29,670--$29,670
Insurance$21,930--$21,930
All Other Expenses$21,683--$21,683
Other Expenses$16,009--$16,009
Fees for Services Management$15,600--$15,600
Fees for Service Investment Mgmnt Fees$5,575--$5,575
Office Expenses$4,010--$4,010
Information Technology$3,772--$3,772
Fees for Services Accounting$3,006--$3,006
Payroll Taxes$2,612--$2,612
Pension Plan Contributions$2,507--$2,507
Conferences and Meetings$2,400--$2,400
Fees for Services Legal$2,024--$2,024
Other Employee Benefits$783--$783
Total Functional Expenses$430,187$0$0$430,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,187
Total Expenses per Audited Statements$430,187
Total Expenses per Form 990$430,187
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$6,095
Prepaid Common Fees$2,598
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
No
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. All members of the cooperative are members with a vote”

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

“Officers elected by the membership”

Form 990, Part VI, Section B, Line 11B

“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 B, Line 12C

“Monitored on a regular basis”

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
25 CRESCENT STREET, STAMFORD, CT 06906

Signing Officer

Name
Johanna Straczek
Title
Treasurer
Phone
2032261570
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Straczek
Formed
1996
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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

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”

Raw XML AppendixShowing 400 of 441 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04232
IRS990/PYOtherExpensesAmt0366310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0293801
IRS990/PYRevenuesLessExpensesAmt0-104242
IRS990/PYSalariesCompEmpBnftPaidAmt035965
IRS990/PYTotalExpensesAmt0402275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1373669
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1448273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01460610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046057
IRS990ScheduleA/InvestmentIncomeCYPct00.02590
IRS990ScheduleA/InvestmentIncomePYPct00.02750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal509Amt01732451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272091
IRS990ScheduleA/Total509Grp/TotalAmt01732451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01778508
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02468042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02382785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04850827
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0430187
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0654291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0834390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEWER ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID COMMON FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0351708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03122333
IRS990ScheduleD/TotalExpensesPerForm990Amt0430187
IRS990ScheduleD/TotalLiabilityAmt08693
IRS990ScheduleD/TotalRevenuePerForm990Amt0351708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430187
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. ALL MEMBERS OF THE COOPERATIVE ARE MEMBERS WITH A VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ELECTED BY THE MEMBERSHIP
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/ExplanationTxt4MONITORED ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI, QUESTION 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03580576
IRS990/TotalAssetsEOYAmt03501786
IRS990/TotalAssetsGrp/BOYAmt03580576
IRS990/TotalAssetsGrp/EOYAmt03501786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016045
IRS990/TotalLiabilitiesEOYAmt011859
IRS990/TotalLiabilitiesGrp/BOYAmt016045
IRS990/TotalLiabilitiesGrp/EOYAmt011859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03564531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03489927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0430187
IRS990/TotalProgramServiceRevenueAmt0340296
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03580576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03501786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 CRESCENT STREET
IRS990/USAddress/CityNm0STAMFORD
IRS990/USAddress/StateAbbreviationCd0CT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,501,786
Liabilities
$11,859
Net assets
$3,489,927
Revenue
$351,708
Expenses
$430,187
Net income
-$78,479
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