Civic Intelligence

Mary'S Place Inc

990 • Fiscal year 2019 • EIN 06-1462376

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization ProfileWWW.MARYSPLACECT.ORG
6 Poquonock AvenueWindsor, CT 06095

(860) 688-9621

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$72,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$502,364

Up $55,285 (+12%) from 2018

Net Assets

Up

$502,330

Up $55,251 (+12%) from 2018

Liabilities

Up

$34

Up $34 from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Up

$196,499

Up $12,850 (+7.0%) from 2018

Expenses

Up

$141,252

Up $4,616 (+3.4%) from 2018

Net Income

Up

$55,247

Up $8,234 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2010: $252,601Liabilities 2010: $58Net Assets 2010: $252,5432010Assets 2011: $263,046Liabilities 2011: $0Net Assets 2011: $263,0462011Assets 2012: $266,203Liabilities 2012: $02012Assets 2013: $281,205Liabilities 2013: $0Net Assets 2013: $281,2052013Assets 2014: $269,443Liabilities 2014: $0Net Assets 2014: $269,4432014Assets 2015: $305,827Liabilities 2015: $0Net Assets 2015: $305,8272015Assets 2016: $322,175Liabilities 2016: $0Net Assets 2016: $322,1752016Assets 2017: $400,066Liabilities 2017: $0Net Assets 2017: $400,0662017Assets 2018: $447,079Liabilities 2018: $0Net Assets 2018: $447,0792018Assets 2019: $502,364Liabilities 2019: $34Net Assets 2019: $502,3302019Assets 2020: $556,560Liabilities 2020: $20,371Net Assets 2020: $536,1892020Assets 2021: $676,298Liabilities 2021: $613Net Assets 2021: $675,6852021Assets 2022: $715,038Liabilities 2022: $728Net Assets 2022: $714,3102022Assets 2023: $736,069Liabilities 2023: $1,111Net Assets 2023: $734,9582023Assets 2024: $851,084Liabilities 2024: $1,393Net Assets 2024: $849,6912024

Highlighted filing

2019

Assets$502,364
Liabilities$34
Net Assets$502,330
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $121,588Expenses 2010: $111,413Net Income 2010: $10,1752010Revenue 2011: $127,927Expenses 2011: $117,424Net Income 2011: $10,5032011Revenue 2012: $130,841Expenses 2012: $127,684Net Income 2012: $3,1572012Revenue 2013: $139,159Expenses 2013: $124,157Net Income 2013: $15,0022013Revenue 2014: $124,919Expenses 2014: $136,681Net Income 2014: -$11,7622014Revenue 2015: $175,915Expenses 2015: $139,531Net Income 2015: $36,3842015Revenue 2016: $179,598Expenses 2016: $163,250Net Income 2016: $16,3482016Revenue 2017: $202,186Expenses 2017: $124,295Net Income 2017: $77,8912017Revenue 2018: $183,649Expenses 2018: $136,636Net Income 2018: $47,0132018Revenue 2019: $196,499Expenses 2019: $141,252Net Income 2019: $55,2472019Revenue 2020: $166,231Expenses 2020: $132,372Net Income 2020: $33,8592020Revenue 2021: $283,454Expenses 2021: $143,958Net Income 2021: $139,4962021Revenue 2022: $190,072Expenses 2022: $151,447Net Income 2022: $38,6252022Revenue 2023: $187,007Expenses 2023: $163,351Net Income 2023: $23,6562023Revenue 2024: $299,164Expenses 2024: $183,868Net Income 2024: $115,2962024

Highlighted filing

2019

Revenue$196,499
Expenses$141,252
Net Income$55,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$209,526
Mission and Program Overview

Mission

To provide bereavement care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$447,079$502,330▲ $55,251
Savings and Temporary Cash Investments$196,057$398,749▲ $202,692
Cash and Non-Interest-Bearing Accounts$237,489$93,336▼ $144,153
Land, Buildings, and Equipment, Net$13,533$10,279▼ $3,254
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$447,079$502,364▲ $55,285
Liabilities
Accounts Payable and Accrued Expenses-$34-
Total Liabilities$0$34▲ $34
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,079$502,330▲ $55,251
Total Liabilities and Net Assets / Fund Balance$447,079$502,364▲ $55,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,793$17,360$22,153
Other Land Buildings$4,893$17,123$22,016
Leasehold Improvements$593$1,803$2,396
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheehan BrittanyExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Reynolds Timothy JPresident
Fortgang RobertVice President
Carmon JohnDirector
Carmon TarynDirector
Fortier Irene FitzpatrickDirector
Griffin NancyDirector
Harrison JulieDirector
Masi TheresaDirector
Mcnamara RyanDirector
Selig BarbaraDirector
Masotti RichardSecretary
Roncari DeborahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,356
Program Service Revenue
$0
Investment Income
$2,751
Other Revenue
$72,392
All Other Contributions
$118,099
Change in Net Assets
$55,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,554
Other Expenses$32,698
Total Fundraising Expense$7,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,400$32,400$7,200$72,000
Other Salaries and Wages$28,081--$28,081
Office Expenses$13,358--$13,358
Payroll Taxes$5,084$2,711$678$8,473
Insurance-$5,855-$5,855
Depreciation Depletion$1,749$1,506-$3,255
Advertising$2,664--$2,664
Fees for Services Accounting-$1,105-$1,105
Occupancy-$685-$685
All Other Expenses$88$475-$563
Other Expenses$524$899-$524
Travel$4--$4
Total Functional Expenses$87,738$45,636$7,878$141,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,419
Fundraising Direct Expenses$13,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/signature Event$56,195$54,850$564$54,286
Wine Tasting$20,341$18,687$550$18,137
Total Events$88,676$85,419$13,027$72,392
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Taryn carmon and john c. Carmon - family relationship”

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

“Treasurer reviews form 990 with board members at board of directors meeting.”

Form 990, Part VI, Section B, Line 15A

“Process of hiring new executive director in 2016 included review and approval by the board of directors, which was documented in the board minutes. This process also included review of comparability data related to compensation of executive directors employed in the greater hartford area. This is the organization's standard process when determining officer's or key employee's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and tax returns available for inspection upon request at its organization office. No requests were made during the current year.”

Filing and Contact Details

Filer

Filer Name
MARY'S PLACE INC
EIN
06-1462376
Phone
8606889621
Address
6 POQUONOCK AVENUE, WINDSOR, CT 06095

Signing Officer

Name
Brittany Sheehan
Title
Executive Director
Phone
8606889621
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Sheehan
Formed
1998
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
16

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR, GLASTONBURY, CT 06033
Preparer
Timothy J Reynolds
Phone
8607413088
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Raw XML AppendixShowing 400 of 453 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRITTANY SHEEHAN
IRS990/BooksInCareOfDetail/PhoneNum08606889621
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PYSalariesCompEmpBnftPaidAmt0106836
IRS990/PYTotalExpensesAmt0136636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055247
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0447079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0502330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0453937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64020
IRS990ScheduleA/PublicSupportPY170Pct00.68270
IRS990ScheduleA/PublicSupportTotal170Amt0351463
IRS990ScheduleA/SubstantialContributorsTotAmt0191091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542554
IRS990ScheduleA/TotalSupportAmt0548983
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/EquipmentGrp/BookValueAmt04793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09382
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/IndividualWithBooksNm0BRITTANY SHEEHAN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06 POQUONOCK AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WINDSOR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd006095
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TARYN CARMON AND JOHN C. CARMON - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS FORM 990 WITH BOARD MEMBERS AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS OF HIRING NEW EXECUTIVE DIRECTOR IN 2016 INCLUDED REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, WHICH WAS DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS ALSO INCLUDED REVIEW OF COMPARABILITY DATA RELATED TO COMPENSATION OF EXECUTIVE DIRECTORS EMPLOYED IN THE GREATER HARTFORD AREA. THIS IS THE ORGANIZATION'S STANDARD PROCESS WHEN DETERMINING OFFICER'S OR KEY EMPLOYEE'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE FOR INSPECTION UPON REQUEST AT ITS ORGANIZATION OFFICE. NO REQUESTS WERE MADE DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0447079
IRS990/TotalAssetsEOYAmt0502364
IRS990/TotalAssetsGrp/BOYAmt0447079
IRS990/TotalAssetsGrp/EOYAmt0502364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121356
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt034
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087738
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt072392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196499

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,364
Liabilities
$34
Net assets
$502,330
Revenue
$196,499
Expenses
$141,252
Net income
$55,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.01$8.50$2.99$1.84$1.15
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.35$1.87$1.63$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.01$7.14$1.90$1.51$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.01$6.76$2.83$1.44$1.39
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.20$5.36$1.66$1.32$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.96$1.41$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.84$1.37$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$2.02$1.24$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$1.80$1.63$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.76$1.40$0.36
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.69$0.00$2.69$1.25$1.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.39$1.24$0.15
2012Summary only. Only limited summary data is available for this year.$2.66$0.00$1.31$1.28$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$1.28$1.17$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$1.22$1.11$0.10
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