Civic Intelligence

Danbury School & Business Collaborative

990 • Fiscal year 2018 • EIN 06-1590417

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 27, 2020

Organization ProfileN/A
63 Beaver Brook RoadDanbury, CT 06810

(203) 744-5968

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$69,502

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$444,050

Up $26,442 (+6.3%) from 2017

Net Assets

Up

$444,050

Up $26,442 (+6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$143,474

Down $6,259 (-4.2%) from 2017

Expenses

Up

$134,439

Up $21,932 (+19%) from 2017

Net Income

Down

$9,035

Down $28,191 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $358,200Liabilities 2011: $0Net Assets 2011: $358,2002011Assets 2012: $362,904Liabilities 2012: $0Net Assets 2012: $362,9042012Assets 2013: $409,823Liabilities 2013: $0Net Assets 2013: $409,8232013Assets 2014: $406,412Liabilities 2014: $0Net Assets 2014: $406,4122014Assets 2015: $424,283Liabilities 2015: $0Net Assets 2015: $424,2832015Assets 2016: $380,382Liabilities 2016: $0Net Assets 2016: $380,3822016Assets 2017: $417,608Liabilities 2017: $0Net Assets 2017: $417,6082017Assets 2018: $444,050Liabilities 2018: $0Net Assets 2018: $444,0502018Assets 2019: $499,156Liabilities 2019: $0Net Assets 2019: $499,1562019Assets 2020: $496,866Liabilities 2020: $0Net Assets 2020: $496,8662020Assets 2021: $562,762Liabilities 2021: $0Net Assets 2021: $562,7622021Assets 2022: $485,130Liabilities 2022: $0Net Assets 2022: $485,1302022Assets 2023: $479,935Liabilities 2023: $0Net Assets 2023: $479,9352023Assets 2024: $484,239Liabilities 2024: $26,587Net Assets 2024: $457,6522024Assets 2025: $537,125Liabilities 2025: $44,500Net Assets 2025: $492,6252025

Highlighted filing

2018

Assets$444,050
Liabilities$0
Net Assets$444,050
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $59,512Expenses 2011: $44,323Net Income 2011: $15,1892011Revenue 2012: $40,182Expenses 2012: $58,145Net Income 2012: -$17,9632012Revenue 2013: $54,749Expenses 2013: $73,127Net Income 2013: -$18,3782013Revenue 2014: $55,913Expenses 2014: $105,492Net Income 2014: -$49,5792014Revenue 2015: $69,546Expenses 2015: $135,680Net Income 2015: -$66,1342015Revenue 2016: $64,936Expenses 2016: $132,402Net Income 2016: -$67,4662016Revenue 2017: $149,733Expenses 2017: $112,507Net Income 2017: $37,2262017Revenue 2018: $143,474Expenses 2018: $134,439Net Income 2018: $9,0352018Revenue 2019: $76,519Expenses 2019: $114,231Net Income 2019: -$37,7122019Revenue 2020: $139,612Expenses 2020: $123,707Net Income 2020: $15,9052020Revenue 2021: $75,461Expenses 2021: $43,483Net Income 2021: $31,9782021Revenue 2022: $72,751Expenses 2022: $79,739Net Income 2022: -$6,9882022Revenue 2023: $56,471Expenses 2023: $62,018Net Income 2023: -$5,5472023Revenue 2024: $93,373Expenses 2024: $152,338Net Income 2024: -$58,9652024Revenue 2025: $206,662Expenses 2025: $183,774Net Income 2025: $22,8882025

Highlighted filing

2018

Revenue$143,474
Expenses$134,439
Net Income$9,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 27, 2020
Return Version
2017v2.3
Gross Receipts
$143,474
Mission and Program Overview

Mission

To aid the development of students in public schools in danbury, connecticut

To aid the development of students in public schools in danbury,connecticut

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$417,608$444,050▲ $26,442
Investments Other Securities$369,476$391,733▲ $22,257
Cash and Non-Interest-Bearing Accounts$48,132$52,317▲ $4,185
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$417,608$444,050▲ $26,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,608$444,050▲ $26,442
Total Liabilities and Net Assets / Fund Balance$417,608$444,050▲ $26,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$391,733--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Ellen MeystBoard of Directors$69,502$69,502

Board Members and Trustees

NameTitle
Doug OrrPresident
Kristin GoncalvesVice President
Carl ZinnBoard of Directors
Crystal TaftBoard of Directors
Dr Sal PascarellaBoard of Directors
Ed DaytonBoard of Directors
Jen TomainoBoard of Directors
Judy CocoBoard of Directors
Keith WolffBoard of Directors
Marnie DurkinBoard of Directors
Nelson MerchanBoard of Directors
Paula GraysonBoard of Directors
Ralph PietrafesaBoard of Directors
Robert PortBoard of Directors
Sara BollertBoard of Directors
Val TraceyBoard of Directors
Michael FergusonBoard of Education Represe
Mary GregoryDirector
Kevin HaddadNea Representative
Steve GagnonSecretary
Farley SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,136
Program Service Revenue
$0
Investment Income
$5,902
Other Revenue
$18,436
All Other Contributions
$119,136
Change in Net Assets
$9,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$45,291
Other Non Cash Contri Table1$6,000
Total Noncash Contributions2$51,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,247
Other Expenses$54,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,439--$52,439
Benefits to Members$24,211--$24,211
Occupancy$6,000--$6,000
Payroll Taxes$2,808--$2,808
Advertising$2,004--$2,004
Travel$1,574--$1,574
Fees for Service Investment Mgmnt Fees$1,352--$1,352
Other Expenses$1,065--$1,065
Insurance$985--$985
Office Expenses$394--$394
Total Functional Expenses$134,439$0$0$134,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,436
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
No

Governance Explanations

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

“Farley santos reviews the tax return and presents it to the board”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are to be filed with the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All items are available upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Farley santos - 63 beaver brook road, danbury, ct 06810.”

Filing and Contact Details

Filer

Filer Name
Danbury School & Business Collaborative
EIN
06-1590417
Phone
2037445968
Address
63 BEAVER BROOK ROAD, DANBURY, CT 06810

Signing Officer

Name
Farley Santos
Title
Treasurer
Phone
2037439612
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farley Santos
Formed
1989
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Fioritakornhaas & Company Pc
Address
146 DEER HILL AVENUE, DANBURY, CT 06810
Preparer
Fiorita Kornhaas Company Pc
Phone
2037901040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on investments 17,407.”

FORM 990, AMENDED RETURN FORM UPDATES ARE AS FOLLOWS:

“Form 990: included $58,439 in non-cash donations schedule m: included as supplemental information for the non-cash donations”

Financial Statement Notes

PART II, LINE 9:

“Unrealized gain on investments.”

Unrealized Gain on Investments.

“Unrealized gain on investments.”

Raw XML AppendixShowing 400 of 504 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/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4NEA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF EDUCATION REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0143474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0985
IRS990/InsuranceGrp/TotalAmt0985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05902
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05902
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0369476
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0391733
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID THE DEVELOPMENT OF STUDENTS IN PUBLIC SCHOOLS IN DANBURY, CT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0417608
IRS990/NetAssetsOrFundBalancesEOYAmt0444050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt058439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0394
IRS990/OfficeExpensesGrp/TotalAmt0394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017407
IRS990/OtherExpensesGrp/Desc0FUNDRAISING COST
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER BACKGROUND CH
IRS990/OtherExpensesGrp/ProgramServicesAmt021121
IRS990/OtherExpensesGrp/ProgramServicesAmt112612
IRS990/OtherExpensesGrp/ProgramServicesAmt27874
IRS990/OtherExpensesGrp/ProgramServicesAmt31065
IRS990/OtherExpensesGrp/TotalAmt021121
IRS990/OtherExpensesGrp/TotalAmt112612
IRS990/OtherExpensesGrp/TotalAmt27874
IRS990/OtherExpensesGrp/TotalAmt31065
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02808
IRS990/PayrollTaxesGrp/TotalAmt02808
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FARLEY SANTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt073292
IRS990/PYContributionsGrantsAmt0120843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028890
IRS990/PYOtherExpensesAmt039215
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037226
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0112507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149733
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0417608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0444050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067783
IRS990ScheduleA/InvestmentIncomeCYPct00.15430
IRS990ScheduleA/InvestmentIncomePYPct00.10840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84570
IRS990ScheduleA/PublicSupportPY509Pct00.89160
IRS990ScheduleA/PublicSupportTotal509Amt0371381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051584
IRS990ScheduleA/Total509Grp/TotalAmt0371381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439164
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/OtherSecuritiesGrp/BookValueAmt0391733
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INFINEX
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1UNREALIZED GAIN ON INVESTMENTS.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0391733
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SALARY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045291

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,050
Liabilities
$0
Net assets
$444,050
Revenue
$143,474
Expenses
$134,439
Net income
$9,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$0.45$4.93$2.07$1.84$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.27$4.58$0.93$1.52$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.56$0.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.73$0.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.75$0.43$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.40$1.24$0.16
2019Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$0.77$1.14$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.43$1.34$0.09
2017Summary only. Only limited summary data is available for this year.$4.18$0.00$4.18$1.50$1.13$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.65$1.32$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.70$1.36$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.56$1.05$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$0.55$0.73$0.18
2012Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$0.40$0.58$0.18
2011Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$0.60$0.44$0.15