Civic Intelligence

Windham County 4 H Foundation Incorporated

990 • Fiscal year 2016 • EIN 06-6044157

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,623,455

Up $42,797 (+1.7%) from 2015

Net Assets

Up

$2,208,782

Up $69,085 (+3.2%) from 2015

Liabilities

Down

$414,673

Down $26,288 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Down

$578,674

Down $584,747 (-50%) from 2015

Expenses

Up

$509,589

Up $110,892 (+28%) from 2015

Net Income

Down

$69,085

Down $695,639 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$2,623,455
Liabilities$414,673
Net Assets$2,208,782
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$578,674
Expenses$509,589
Net Income$69,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$578,674
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$2,352,671$2,359,953▲ $7,282
Savings and Temporary Cash Investments$226,297$261,849▲ $35,552
Intangible Assets$690$653▼ $37
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,580,658$2,623,455▲ $42,797
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,000$411,160▼ $18,840
Other Liabilities$10,961$3,513▼ $7,448
Total Liabilities$440,961$414,673▼ $26,288
Net Assets / Fund Balance
Unrestricted Net Assets$2,035,667$2,102,396▲ $66,729
Temporarily Rstr Net Assets$70,726$73,082▲ $2,356
Permanently Rstr Net Assets$33,304$33,304→ $0
Total Net Assets Fund Balance$2,139,697$2,208,782▲ $69,085
Total Liabilities and Net Assets / Fund Balance$2,580,658$2,623,455▲ $42,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,954,837$64,044$2,018,881
Buildings$82,259$312,117$394,376
Land$286,313-$286,313
Equipment$32,320$68,181$100,501
Other Land Buildings$4,224$22,991$27,215
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jane E RiderPresident
John DinsdaleVice President
Carol HagenSecretary
Sandra J AholaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,144
Program Service Revenue
$398,683
Investment Income
$2,802
Other Revenue
$119,045
All Other Contributions
$58,144
Change in Net Assets
$69,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,779
Salaries, Compensation, and Employee Benefits$141,810
Total Fundraising Expense$8,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,982--$129,982
All Other Expenses$42,539$9,016-$51,555
Occupancy$32,615$10,871-$43,486
Depreciation Depletion$40,408--$40,408
Insurance$14,088$14,088-$28,176
Other Expenses$9,047$13,571$8,591$22,618
Payroll Taxes$11,828--$11,828
Interest$11,478--$11,478
Office Expenses$4,251$4,250-$8,501
Advertising$4,083$4,082-$8,165
Travel$6,896--$6,896
Fees for Services Accounting$1,110$4,440-$5,550
Total Functional Expenses$423,498$77,500$8,591$509,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Other$41,862$41,862-$41,862
Total Events$41,862$41,862-$41,862
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$2,000
Payroll Taxes Payable$1,513
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
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
33
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

“: 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 = $7049; Column (B) - Program Services = $3525; Column (C) - Management & General = $3524; Column (D) - Fundraising = $0”

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

“LICENSES & FEES: Column (A) - Total = $3267; Column (B) - Program Services = $2287; Column (C) - Management & General = $980; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $5520; Column (B) - Program Services = $5520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POSTAGE & PRINTING: Column (A) - Total = $11750; Column (B) - Program Services = $9400; Column (C) - Management & General = $2350; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $5404; Column (B) - Program Services = $3242; Column (C) - Management & General = $2162; Column (D) - Fundraising = $0”

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

“TRAINING & PERSONNEL: Column (A) - Total = $18565; Column (B) - Program Services = $18565; Column (C) - Management & General = $0; 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/OtherExpensesGrp/ProgramServicesAmt060138
IRS990/OtherExpensesGrp/ProgramServicesAmt132190
IRS990/OtherExpensesGrp/ProgramServicesAmt222845
IRS990/OtherExpensesGrp/ProgramServicesAmt39047
IRS990/OtherExpensesGrp/TotalAmt085911
IRS990/OtherExpensesGrp/TotalAmt132190
IRS990/OtherExpensesGrp/TotalAmt222845
IRS990/OtherExpensesGrp/TotalAmt322618
IRS990/OtherLiabilitiesGrp/BOYAmt010961
IRS990/OtherLiabilitiesGrp/EOYAmt03513
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018141
IRS990/OtherRevenueMiscGrp/ExclusionAmt159042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159042
IRS990/OtherRevenueTotalAmt077183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011828
IRS990/PayrollTaxesGrp/TotalAmt011828
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/RelatedOrExemptFuncIncomeAmt0398683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0781768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266137
IRS990/PYOtherRevenueAmt072341
IRS990/PYProgramServiceRevenueAmt0308197
IRS990/PYRevenuesLessExpensesAmt0764724
IRS990/PYSalariesCompEmpBnftPaidAmt0132560
IRS990/PYTotalExpensesAmt0398697
IRS990/PYTotalRevenueAmt01163421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069085
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0781768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01612644
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0499587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0382974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01903505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07567
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt03516149
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01142374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0649282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0541348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625414
IRS990ScheduleA/Total509Grp/TotalAmt03516149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0560533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01143489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0542531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03523716
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/BookValueAmt082259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394376
IRS990ScheduleD/EquipmentGrp/BookValueAmt032320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100501
IRS990ScheduleD/LandGrp/BookValueAmt0286313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01954837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02018881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02359953
IRS990ScheduleD/TotalLiabilityAmt03513
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041862
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/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: Column (A) - Total = $7049; Column (B) - Program Services = $3525; Column (C) - Management & General = $3524; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES: Column (A) - Total = $3267; Column (B) - Program Services = $2287; Column (C) - Management & General = $980; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $5520; Column (B) - Program Services = $5520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE & PRINTING: Column (A) - Total = $11750; Column (B) - Program Services = $9400; Column (C) - Management & General = $2350; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE: Column (A) - Total = $5404; Column (B) - Program Services = $3242; Column (C) - Management & General = $2162; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING & PERSONNEL: Column (A) - Total = $18565; Column (B) - Program Services = $18565; Column (C) - Management & General = $0; 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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,623,455
Liabilities
$414,673
Net assets
$2,208,782
Revenue
$578,674
Expenses
$509,589
Net income
$69,085
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