Civic Intelligence

Windham County 4 H Foundation Incorporated

990 • Fiscal year 2017 • EIN 06-6044157

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,618,413

Down $5,042 (-0.2%) from 2016

Net Assets

Up

$2,237,763

Up $28,981 (+1.3%) from 2016

Liabilities

Down

$380,650

Down $34,023 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$630,176

Up $51,502 (+8.9%) from 2016

Expenses

Up

$601,195

Up $91,606 (+18%) from 2016

Net Income

Down

$28,981

Down $40,104 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$2,618,413
Liabilities$380,650
Net Assets$2,237,763
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$630,176
Expenses$601,195
Net Income$28,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$630,176
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$2,359,953$2,371,138▲ $11,185
Savings and Temporary Cash Investments$261,849$245,658▼ $16,191
Intangible Assets$653$616▼ $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$2,623,455$2,618,413▼ $5,042
Other Assets Total$1,000$1,001▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,160$376,293▼ $34,867
Other Liabilities$3,513$4,357▲ $844
Total Liabilities$414,673$380,650▼ $34,023
Net Assets / Fund Balance
Unrestricted Net Assets$2,102,396$2,172,695▲ $70,299
Permanently Rstr Net Assets$33,304$33,304→ $0
Temporarily Rstr Net Assets$73,082$31,764▼ $41,318
Total Net Assets Fund Balance$2,208,782$2,237,763▲ $28,981
Total Liabilities and Net Assets / Fund Balance$2,623,455$2,618,413▼ $5,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,978,342$115,424$2,093,766
Buildings$75,482$318,894$394,376
Land$286,313-$286,313
Equipment$25,453$75,048$100,501
Other Land Buildings$5,548$24,634$30,182
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
$86,266
Program Service Revenue
$434,769
Investment Income
$3,968
Other Revenue
$105,173
All Other Contributions
$86,266
Change in Net Assets
$28,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,914
Salaries, Compensation, and Employee Benefits$167,281
Total Fundraising Expense$10,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,411--$153,411
Depreciation Depletion$66,704--$66,704
All Other Expenses$37,859$24,595-$62,454
Occupancy$34,128$11,376-$45,504
Insurance$15,129$15,129-$30,258
Other Expenses$20,419$20,997$10,499$20,419
Payroll Taxes$13,870--$13,870
Interest$12,740--$12,740
Advertising$5,994$5,994-$11,988
Office Expenses$3,191$3,191-$6,382
Travel$5,983--$5,983
Fees for Services Accounting$960$3,840-$4,800
Fees for Services Other$590$2,360-$2,950
Fees for Services Legal$132$526-$658
Total Functional Expenses$502,688$88,008$10,499$601,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Other$45,117$45,117-$45,117
Total Events$45,117$45,117-$45,117
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$2,510
Payroll Taxes Payable$1,847
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
37
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 & CREDIT CARD FEES: Column (A) - Total = $7016; Column (B) - Program Services = $3508; Column (C) - Management & General = $3508; Column (D) - Fundraising = $0”

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

“LICENSES & FEES: Column (A) - Total = $3656; Column (B) - Program Services = $2559; Column (C) - Management & General = $1097; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $5417; Column (B) - Program Services = $5417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POSTAGE & PRINTING: Column (A) - Total = $13006; Column (B) - Program Services = $10405; Column (C) - Management & General = $2601; Column (D) - Fundraising = $0”

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

“REPAIR & MAINTENANCE: Column (A) - Total = $20226; Column (B) - Program Services = $8090; Column (C) - Management & General = $12136; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $13133; Column (B) - Program Services = $7880; Column (C) - Management & General = $5253; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 464 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/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING & PERSONNEL
IRS990/OtherExpensesGrp/FundraisingAmt010499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020997
IRS990/OtherExpensesGrp/ProgramServicesAmt073491
IRS990/OtherExpensesGrp/ProgramServicesAmt132764
IRS990/OtherExpensesGrp/ProgramServicesAmt225323
IRS990/OtherExpensesGrp/ProgramServicesAmt320419
IRS990/OtherExpensesGrp/TotalAmt0104987
IRS990/OtherExpensesGrp/TotalAmt132764
IRS990/OtherExpensesGrp/TotalAmt225323
IRS990/OtherExpensesGrp/TotalAmt320419
IRS990/OtherLiabilitiesGrp/BOYAmt03513
IRS990/OtherLiabilitiesGrp/EOYAmt04357
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017336
IRS990/OtherRevenueMiscGrp/ExclusionAmt142720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142720
IRS990/OtherRevenueTotalAmt060056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013870
IRS990/PayrollTaxesGrp/TotalAmt013870
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/RelatedOrExemptFuncIncomeAmt0434769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02802
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367779
IRS990/PYOtherRevenueAmt0119045
IRS990/PYProgramServiceRevenueAmt0398683
IRS990/PYRevenuesLessExpensesAmt069085
IRS990/PYSalariesCompEmpBnftPaidAmt0141810
IRS990/PYTotalExpensesAmt0509589
IRS990/PYTotalRevenueAmt0578674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028981
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0781768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01456470
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0499587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02043137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010184
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03499607
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01142374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0649282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541348
IRS990ScheduleA/Total509Grp/TotalAmt03499607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0612840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01143489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0542531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03509791
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt075482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394376
IRS990ScheduleD/EquipmentGrp/BookValueAmt025453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100501
IRS990ScheduleD/LandGrp/BookValueAmt0286313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01978342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02093766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02371138
IRS990ScheduleD/TotalLiabilityAmt04357
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045117
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 & CREDIT CARD FEES: Column (A) - Total = $7016; Column (B) - Program Services = $3508; Column (C) - Management & General = $3508; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES: Column (A) - Total = $3656; Column (B) - Program Services = $2559; Column (C) - Management & General = $1097; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $5417; Column (B) - Program Services = $5417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE & PRINTING: Column (A) - Total = $13006; Column (B) - Program Services = $10405; Column (C) - Management & General = $2601; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIR & MAINTENANCE: Column (A) - Total = $20226; Column (B) - Program Services = $8090; Column (C) - Management & General = $12136; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $13133; Column (B) - Program Services = $7880; Column (C) - Management & General = $5253; 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
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073082
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031764
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,618,413
Liabilities
$380,650
Net assets
$2,237,763
Revenue
$630,176
Expenses
$601,195
Net income
$28,981
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