Civic Intelligence

Windham County 4 H Foundation Incorporated

990 • Fiscal year 2014 • EIN 06-6044157

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileN/A
326 Taft Pond RoadPomfret, CT 06259

(860) 974-3379

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,383,747

Up $310,138 (+29%) from 2013

Net Assets

Up

$1,374,973

Up $307,981 (+29%) from 2013

Liabilities

Up

$8,774

Up $2,157 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$651,998

Up $109,467 (+20%) from 2013

Expenses

Down

$344,017

Down $32,945 (-8.7%) from 2013

Net Income

Up

$307,981

Up $142,412 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $682,323Liabilities 2011: $2,460Net Assets 2011: $679,8632011Assets 2012: $910,980Liabilities 2012: $9,557Net Assets 2012: $901,4232012Assets 2013: $1,073,609Liabilities 2013: $6,617Net Assets 2013: $1,066,9922013Assets 2014: $1,383,747Liabilities 2014: $8,774Net Assets 2014: $1,374,9732014Assets 2015: $2,580,658Liabilities 2015: $440,961Net Assets 2015: $2,139,6972015Assets 2016: $2,623,455Liabilities 2016: $414,673Net Assets 2016: $2,208,7822016Assets 2017: $2,618,413Liabilities 2017: $380,650Net Assets 2017: $2,237,7632017Assets 2018: $2,657,225Liabilities 2018: $335,953Net Assets 2018: $2,321,2722018Assets 2019: $2,627,070Liabilities 2019: $300,029Net Assets 2019: $2,327,0412019Assets 2020: $2,688,302Liabilities 2020: $279,880Net Assets 2020: $2,408,4222020Assets 2021: $2,592,612Liabilities 2021: $268,494Net Assets 2021: $2,324,1182021Assets 2022: $2,751,780Liabilities 2022: $248,176Net Assets 2022: $2,503,6042022Assets 2023: $2,716,642Liabilities 2023: $226,092Net Assets 2023: $2,490,5502023Assets 2024: $2,767,145Liabilities 2024: $191,242Net Assets 2024: $2,575,9032024

Highlighted filing

2014

Assets$1,383,747
Liabilities$8,774
Net Assets$1,374,973
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $474,838Expenses 2011: $429,981Net Income 2011: $44,8572011Revenue 2012: $621,587Expenses 2012: $400,027Net Income 2012: $221,5602012Revenue 2013: $542,531Expenses 2013: $376,962Net Income 2013: $165,5692013Revenue 2014: $651,998Expenses 2014: $344,017Net Income 2014: $307,9812014Revenue 2015: $1,163,421Expenses 2015: $398,697Net Income 2015: $764,7242015Revenue 2016: $578,674Expenses 2016: $509,589Net Income 2016: $69,0852016Revenue 2017: $630,176Expenses 2017: $601,195Net Income 2017: $28,9812017Revenue 2018: $743,812Expenses 2018: $660,303Net Income 2018: $83,5092018Revenue 2019: $724,727Expenses 2019: $719,333Net Income 2019: $5,3942019Revenue 2020: $489,443Expenses 2020: $409,146Net Income 2020: $80,2972020Revenue 2021: $616,071Expenses 2021: $629,718Net Income 2021: -$13,6472021Revenue 2022: $1,000,805Expenses 2022: $821,319Net Income 2022: $179,4862022Revenue 2023: $845,548Expenses 2023: $858,604Net Income 2023: -$13,0562023Revenue 2024: $1,049,745Expenses 2024: $964,392Net Income 2024: $85,3532024

Highlighted filing

2014

Revenue$651,998
Expenses$344,017
Net Income$307,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$657,301
Mission and Program Overview

Mission

The windham county 4-h foundation provides a summer camp for children. The use of the foundation facilities and special events benefits the camp by keeping the costs to campers below true cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,261$939,401▲ $360,140
Savings and Temporary Cash Investments$494,348$444,346▼ $50,002
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,073,609$1,383,747▲ $310,138
Other Assets Total-$0-
Liabilities
Other Liabilities$6,617$8,774▲ $2,157
Total Liabilities$6,617$8,774▲ $2,157
Net Assets / Fund Balance
Unrestricted Net Assets$827,787$1,037,196▲ $209,409
Temporarily Rstr Net Assets$205,901$304,473▲ $98,572
Permanently Rstr Net Assets$33,304$33,304→ $0
Total Net Assets Fund Balance$1,066,992$1,374,973▲ $307,981
Total Liabilities and Net Assets / Fund Balance$1,073,609$1,383,747▲ $310,138

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$617,500$27,036$644,536
Buildings$22,816$296,902$319,718
Land$286,313-$286,313
Equipment$5,262$67,570$72,832
Other Land Buildings$7,510$19,705$27,214
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jane E RiderPresident
J Marlies ThomenVice President
Eileen FritzSecretary
Sandra J AholaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,286
Program Service Revenue
$281,006
Investment Income
$2,716
Other Revenue
$66,990
All Other Contributions
$78,036
Change in Net Assets
$307,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,085
Salaries, Compensation, and Employee Benefits$123,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,190--$113,190
All Other Expenses$34,279$6,431-$40,710
Insurance$17,042$17,041-$34,083
Occupancy$21,563$7,188-$28,751
Depreciation Depletion$11,639--$11,639
Other Expenses$11,616$6,970-$11,616
Payroll Taxes$10,742--$10,742
Advertising$2,945$2,944-$5,889
Travel$5,809--$5,809
Office Expenses$2,428$2,427-$4,855
Fees for Services Accounting$800$3,200-$4,000
Total Functional Expenses$287,208$56,809$0$344,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,717
Fundraising Direct Expenses$5,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Other$31,717$31,717$5,303$26,414
Total Events$31,717$31,717$5,303$26,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$7,601
Payroll Taxes Payable$1,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Copy is reviewed in detail by board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Windham County 4-h Foundation Inc
EIN
06-6044157
Phone
8609743379
Address
326 TAFT POND ROAD, POMFRET, CT 06259

Signing Officer

Name
Sandra J Ahola
Title
Treasurer
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
0
Employees
34
Volunteers
25

Preparer

Firm
Baude and Rolfe CPAs PC
Address
35 Huntington Street, New London, CT 06320
Preparer
Brian D Rolfe CPA
Phone
8604421040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $3676; Column (B) - Program Services = $1838; Column (C) - Management & General = $1838; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $2675; Column (B) - Program Services = $1873; Column (C) - Management & General = $802; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $7807; Column (B) - Program Services = $7807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE & PRINTING: Column (A) - Total = $11119; Column (B) - Program Services = $8895; Column (C) - Management & General = $2224; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SERVICES: Column (A) - Total = $11398; Column (B) - Program Services = $11398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF EXPENSES: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3917; Column (B) - Program Services = $2350; Column (C) - Management & General = $1567; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 472 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/OtherLiabilitiesGrp/BOYAmt06617
IRS990/OtherLiabilitiesGrp/EOYAmt08774
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017011
IRS990/OtherRevenueMiscGrp/ExclusionAmt123565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123565
IRS990/OtherRevenueTotalAmt040576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010742
IRS990/PayrollTaxesGrp/TotalAmt010742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033304
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01183
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235641
IRS990/PYOtherRevenueAmt066743
IRS990/PYProgramServiceRevenueAmt0245599
IRS990/PYRevenuesLessExpensesAmt0165569
IRS990/PYSalariesCompEmpBnftPaidAmt0141321
IRS990/PYTotalExpensesAmt0376962
IRS990/PYTotalRevenueAmt0542531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0307981
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0874643
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0403333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01830774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07400
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt02705417
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0649282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416247
IRS990ScheduleA/Total509Grp/TotalAmt02705417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0650398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0542531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02712817
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt022816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319718
IRS990ScheduleD/EquipmentGrp/BookValueAmt05262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072832
IRS990ScheduleD/LandGrp/BookValueAmt0286313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0617500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0644536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019705
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939401
IRS990ScheduleD/TotalLiabilityAmt08774
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY IS REVIEWED IN DETAIL BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $3676; Column (B) - Program Services = $1838; Column (C) - Management & General = $1838; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES: Column (A) - Total = $2675; Column (B) - Program Services = $1873; Column (C) - Management & General = $802; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $7807; Column (B) - Program Services = $7807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE & PRINTING: Column (A) - Total = $11119; Column (B) - Program Services = $8895; Column (C) - Management & General = $2224; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SERVICES: Column (A) - Total = $11398; Column (B) - Program Services = $11398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF EXPENSES: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $3917; Column (B) - Program Services = $2350; Column (C) - Management & General = $1567; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,383,747
Liabilities
$8,774
Net assets
$1,374,973
Revenue
$651,998
Expenses
$344,017
Net income
$307,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.19$2.58$1.05$0.96$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.23$2.49$0.85$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.25$2.50$1.00$0.82$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.27$2.32$0.62$0.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.28$2.41$0.49$0.41$0.08
2019Summary only. Only limited summary data is available for this year.$2.63$0.30$2.33$0.72$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.34$2.32$0.74$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.38$2.24$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.41$2.21$0.58$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.44$2.14$1.16$0.40$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.65$0.34$0.31
2013Summary only. Only limited summary data is available for this year.$1.07$0.01$1.07$0.54$0.38$0.17
2012Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.62$0.40$0.22
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.47$0.43$0.04