Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 413.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$564,431
Up $26,119 (+4.9%) from 2016
Net Assets
Down$405,807
Down $114,175 (-22%) from 2016
Liabilities
Up$158,624
Up $140,294 (+765%) from 2016
Revenue And Expenses
Revenue
Up$501,026
Up $24,811 (+5.2%) from 2016
Expenses
Up$731,054
Up $109,493 (+18%) from 2016
Net Income
Down-$230,028
Down $84,682 (-58%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Aug 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $501,026
Mission and Program Overview
Mission
The organization supports regionally based sports and fitness programs to allow people with physical disabilities to partcipate in organized sports.
The organization engages in the provision of community healthcare. Services range from running an outpatient dental clinic for underprivileged children to supporting regionally based sports and fitness programs to allow people with physical disabilities to partcipate in organized sports.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $109,181 | $132,044 | ▲ $22,863 |
| Accounts Receivable | $10,036 | $14,977 | ▲ $4,941 |
| Cash and Non-Interest-Bearing Accounts | $14,478 | $7,053 | ▼ $7,425 |
| Prepaid Expenses and Deferred Charges | $890 | $1,769 | ▲ $879 |
| Total Assets | $538,312 | $564,431 | ▲ $26,119 |
| Other Assets Total | $403,727 | $408,588 | ▲ $4,861 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,322 | $157,472 | ▲ $145,150 |
| Deferred Revenue | $6,008 | $1,152 | ▼ $4,856 |
| Total Liabilities | $18,330 | $158,624 | ▲ $140,294 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $365,658 | $314,583 | ▼ $51,075 |
| Unrestricted Net Assets | $154,324 | $91,224 | ▼ $63,100 |
| Total Net Assets Fund Balance | $519,982 | $405,807 | ▼ $114,175 |
| Total Liabilities and Net Assets / Fund Balance | $538,312 | $564,431 | ▲ $26,119 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,685 | $239,720 | $303,405 |
| Buildings | $26,349 | $79,529 | $105,878 |
| Other Land Buildings | $11,652 | $26,776 | $38,428 |
| Land | $30,358 | - | $30,358 |
| Other Assets Org | $26,100 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $329,108 | - | - | - | $329,108 |
| 2015 | $356,419 | $194,011 | ▼ $10,329 | $210,993 | $329,108 |
| 2014 | $367,504 | $151,191 | ▲ $43,288 | $205,564 | $356,419 |
| 2013 | $407,715 | $159,394 | ▲ $23,779 | $223,384 | $367,504 |
| 2012 | $429,931 | $137,743 | ▲ $17,369 | $177,328 | $407,715 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| John Votto Do | Former President, CEO | $2,800 | $2,067,132 | $2,069,932 |
| Lynn Ricci | President & CEO, Center for Special Care | $20,498 | $655,579 | $676,077 |
| Paul Scalise Md | Former Executive VP, Cheif Medical Officer | - | $652,379 | $652,379 |
| Laurie a Whelan | SVP Finance, CFO & Treasuere | $1,971 | $455,156 | $457,127 |
| Felicia Dedominics | SVP Legal Affairs/CLO | $2,292 | $397,193 | $399,485 |
| Stanislaw Jankowski | VP Chief Information Officer | - | $277,098 | $277,098 |
| Donald Cyr | VP Facilities & Hospitality Services | - | $234,472 | $234,472 |
| Victoria Golab | VP Nursing, CNO | - | $219,510 | $219,510 |
| Nancy Martone | VP Human Resources | - | $209,372 | $209,372 |
| Jennifer Farley | VP, Quality | - | $139,913 | $139,913 |
| Christine Ulatowski | Assistant Secretary | - | $89,972 | $89,972 |
| Lynn Ricci | - | $20,498 | $6,869 | $27,367 |
| Donald Cyr | - | $2,800 | $77 | $2,877 |
| Felicia Dedominics | - | $2,292 | $432 | $2,724 |
| Laurie a Whelan | - | $1,971 | $240 | $2,211 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Mahoney CPA | Chair |
| Richard Feitel | Vice Chair |
| Samuel N Paul | Board Member |
| Scott Leigner | Board Member |
| John Votto Do | - |
| Nancy Martone | - |
| Paul Scalise Md | - |
| Stanislaw Jankowski | - |
| Victoria Golab | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $297,431
- Program Service Revenue
- $202,241
- Investment Income
- $29
- Other Revenue
- $1,325
- All Other Contributions
- $77,676
- Change in Net Assets
- $-230,028
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $472,751 |
| Other Expenses | $258,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,785 | $72,355 | $0 | $236,140 |
| Other Employee Benefits | $39,181 | $162,250 | $0 | $201,431 |
| Office Expenses | $51,250 | $6,768 | $0 | $58,018 |
| Other Expenses | $52,170 | $0 | $0 | $52,170 |
| Fees for Services Other | $46,392 | $0 | $0 | $46,392 |
| Travel | $37,041 | $0 | $0 | $37,041 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $35,180 | $0 | $35,180 |
| Depreciation Depletion | $19,282 | $0 | $0 | $19,282 |
| All Other Expenses | $16,458 | $0 | $0 | $16,458 |
| Occupancy | $11,044 | $0 | $0 | $11,044 |
| Fees for Services Accounting | $0 | $8,733 | $0 | $8,733 |
| Conferences and Meetings | $1,206 | $0 | $0 | $1,206 |
| Insurance | $0 | $255 | $0 | $255 |
| Advertising | $0 | $160 | $0 | $160 |
| Total Functional Expenses | $445,353 | $285,701 | $0 | $731,054 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Connecticut Health and Education Facilities Author | 2016-10-06 | $42,837,000 | To refund a portion of prior d |
| A | Connecticut Health and Education Facilities Author | 2007-06-26 | $21,180,000 | To refund a portion of prior d |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $41,983,287 | - | - | $853,713 |
| B | - | - | - | - |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Hsc Community Services Inc
- EIN
- 06-1464179
- Phone
- 8602232761
- Address
- 2150 CORBIN AVENUE, New Britain, CT 06053
Signing Officer
- Name
- Laurie a Whelan
- Title
- Senior VP of Finance/CFO
- Phone
- 8602232761
- Signed
- 2017-08-03
Organization Details
- Principal Officer
- Lynn Ricci
- Formed
- 1996
- Legal Domicile
- Ct
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 85
Supplemental Narrative
Additional Explanations
Pt VI, Line 12C
“Hsc community services, inc's sole member is the center of special care, inc, center of special care inc is the parent organization of hsc community services, inc and all its related affiliates”
Pt VI, Line 7A
“The center of special care inc is the parent organization of hsc community services, inc. As such, it approves the appointment of all new members of the organization's board”
Pt VI, Line 7B
“The center of special care inc is the parent organization of hsc community services, inc. As such, it has final approval over all strategic and financial decisions made by the organization's board.”
Pt VI, Line 11B
“The organization provides the 990 to the finance committee of the board of direcotrs of the center for special care, inc. (the company's parent entity) for an independent review. Any questions or concerns are addressed prior to the 990 being filed. Prior to filing, a copy of the completed 990 is made available to the board of directors.”
Pt VI, Line 12C
“All employees providing services to hsc community services inc. Are covered by the center of special care conflict of interrest policy. The policy requires all officers, directors, managers, and other key employees to complete the form and completion of the form is montiored to ensure compliance.”
Pt VI, Line 15B
“The ceo, officers and key employees of hsc community services inc are employees of the hospital for special care(ein #06-0646766). Hospital for special care's process for determining the compensation for the organization's ceo, officers, and key employees is as follows. The organization utilizes a compensation committee consisting entirely of indendant members of the board of director's. Annually, the committee is given recommendations from an independent consultant regarding the compensation of those employees identified above. The committee has the sole discretion to accept or revise the recommendations of the consultant in setting the compensation of the previously identified employees.”
Pt VI, Line 15A
“The ceo, officers and key employees of hsc community services inc are employees of the hospital for special care(ein #06-0646766). Hospital for special care's process for determining the compensation for the organization's ceo, officers, and key employees is as follows. The organization utilizes a compensation committee consisting entirely of indpendant members of the board of director's. Annually, the committee is given recommendations from an independent consultant regarding the compensation of those employees identified above. The committee has the sole discretion to accept or revise the recommendations of the consultant in setting the compensation of the previously identified employees.”
Pt X
“Line 9 Chane in Equity in affiliates $115999, ROUNDING -146”
Pt VI, Line 6
“Hsc vommunity services, inc's sole member us the center of special care, inc, center of special care inc is the parent organization of hsc communtiy services, inc and its related affliates”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 333809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 215768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 259587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 561845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 200604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 198416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 138559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 88759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 2011642 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO, CENTER FOR SPECIAL CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SVP FINANCE, CFO & TREASUERE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SVP LEGAL AFFAIRS/CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP FACILITIES & HOSPITALITY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER EXECUTIVE VP, CHEIF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP NURSING, CNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP, QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER PRESIDENT, CEO |
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| IRS990/FormationYr | 0 | 1996 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 501026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION ENGAGES IN THE |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58018 |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 408588 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 115853 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 162250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 201431 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Lab Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc. Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Contractual Allowances |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52170 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sports and Fitness |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1325 |
| IRS990/OtherRevenueTotalAmt | 0 | 1325 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236140 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1769 |
| IRS990/PrincipalOfficerNm | 0 | LYNN RICCI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202241 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECREATION & SPORTS PROGRAMS, GENERAL/OTHER: SPORTS AND FITNESS PROVIDES REGIONALLY BASED PROGRAMS THAT PROVIDE OPPORTUNITIES FOR ADULTS AND CHILDREN WITH PHYSICAL DISABILITIES TO PARTICIPATE IN ORGANIZED SPORTS. HSCCSI IS THE MANAGING SPONSOR OF THE CRUISERS, A TEAM OF YOUNG, PHYSICALLY DISABLED CONNECTICUT ATHLETES WHO COMPETE LOCALLY, REGIONALLY, AND NATIONALLY IN WHEELCHAIR TRACK AND FIELD COMPETITIONS, WHERE MANY CRUISERS HAVE SET SEVERAL NATIONAL RECORDS. THROUGH HOSPITAL FOR SPECIAL CARE' |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 253255 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 742 |
| IRS990/PYOtherExpensesAmt | 0 | 294011 |
| IRS990/PYOtherRevenueAmt | 0 | 2580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 210524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327550 |
| IRS990/PYTotalExpensesAmt | 0 | 621561 |
| IRS990/PYTotalRevenueAmt | 0 | 476215 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -230028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 219755 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 202241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 279856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 262369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1184314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 203566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 213104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19534553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20381371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21565685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 483422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 475473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19695988 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21565685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21570460 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26349 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79529 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105878 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 329108 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 329108 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 356419 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 194011 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 329108 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10329 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 210993 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 367504 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 151191 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 356419 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43288 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 205564 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $564,431
- Liabilities
- $158,624
- Net assets
- $405,807
- Revenue
- $501,026
- Expenses
- $731,054
- Net income
- -$230,028