Civic Intelligence

Windham County 4 H Foundation Incorporated

990 • Fiscal year 2020 • EIN 06-6044157

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.4hcampct.org
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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,688,302

Up $61,232 (+2.3%) from 2019

Net Assets

Up

$2,408,422

Up $81,381 (+3.5%) from 2019

Liabilities

Down

$279,880

Down $20,149 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Down

$489,443

Down $235,284 (-32%) from 2019

Expenses

Down

$409,146

Down $310,187 (-43%) from 2019

Net Income

Up

$80,297

Up $74,903 (+1389%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$2,688,302
Liabilities$279,880
Net Assets$2,408,422
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$489,443
Expenses$409,146
Net Income$80,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$489,443
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$2,357,209$2,421,137▲ $63,928
Savings and Temporary Cash Investments$268,319$254,406▼ $13,913
Intangible Assets$542$505▼ $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$2,627,070$2,688,302▲ $61,232
Other Assets Total$1,000$12,254▲ $11,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,026$275,112▼ $20,914
Other Liabilities$4,003$4,768▲ $765
Total Liabilities$300,029$279,880▼ $20,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,169,706$2,301,105▲ $131,399
Net Assets With Donor Restrictions$157,335$107,317▼ $50,018
Total Net Assets Fund Balance$2,327,041$2,408,422▲ $81,381
Total Liabilities and Net Assets / Fund Balance$2,627,070$2,688,302▲ $61,232

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,029,451$279,102$2,308,553
Buildings$97,995$332,331$430,326
Land$286,313-$286,313
Equipment$4,852$95,649$100,501
Other Land Buildings$2,526$27,656$30,182
Compensation and Service Providers
Top Officer Pay37th 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
$231,178
Program Service Revenue
$127,685
Investment Income
$4,824
Other Revenue
$125,756
All Other Contributions
$184,278
Change in Net Assets
$80,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,058
Salaries, Compensation, and Employee Benefits$138,088
Total Fundraising Expense$1,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,164$31,721-$126,885
Depreciation Depletion$66,637--$66,637
All Other Expenses$34,035$10,953$1,125$46,113
Insurance$18,068$6,023-$24,091
Other Expenses$18,004$13,743-$18,004
Payroll Taxes$8,402$2,801-$11,203
Interest$44$8,988-$9,032
Advertising$6,494$2,165-$8,659
Fees for Services Accounting$3,042$1,014-$4,056
Travel$2,369$790-$3,159
Total Functional Expenses$311,577$96,444$1,125$409,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Payroll Taxes Payable$3,008
Security Deposit$1,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“2 directors are family members”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
13
Employees
12
Volunteers
25

Preparer

Firm
Grenier Lender Tax & Accounting
Address
753 Broad Street, Waterford, CT 06385
Preparer
Joshua Grenier
Phone
2037788340
Supplemental Narrative

Additional Explanations

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

“BANK & CREDIT CARD FEES: Column (A) - Total = $6457; Column (B) - Program Services = $4843; Column (C) - Management & General = $1614; Column (D) - Fundraising = $0”

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

“LICENSES & FEES: Column (A) - Total = $4113; Column (B) - Program Services = $3085; Column (C) - Management & General = $1028; Column (D) - Fundraising = $0”

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

“OFFICE EXPENSE: Column (A) - Total = $5073; Column (B) - Program Services = $3804; Column (C) - Management & General = $750; Column (D) - Fundraising = $519”

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

“Postage and Shipping: Column (A) - Total = $7983; Column (B) - Program Services = $5381; Column (C) - Management & General = $1996; Column (D) - Fundraising = $606”

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

“STIPENDS & CONTRACTS: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $1096; Column (B) - Program Services = $822; Column (C) - Management & General = $274; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $14781; Column (B) - Program Services = $11086; Column (C) - Management & General = $3695; Column (D) - Fundraising = $0”

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

“TRAINING & PERSONNEL: Column (A) - Total = $6385; Column (B) - Program Services = $4789; Column (C) - Management & General = $1596; Column (D) - Fundraising = $0”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126885
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02801
IRS990/PayrollTaxesGrp/ProgramServicesAmt08402
IRS990/PayrollTaxesGrp/TotalAmt011203
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01084
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08959
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IRS990/PYOtherExpensesAmt0464874
IRS990/PYOtherRevenueAmt0131263
IRS990/PYProgramServiceRevenueAmt0490824
IRS990/PYRevenuesLessExpensesAmt05394
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IRS990/PYTotalExpensesAmt0719333
IRS990/PYTotalRevenueAmt0724727
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0613037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0613964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0522606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0499587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02502635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026112
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09050
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.99170
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0706718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557731
IRS990ScheduleA/Total509Grp/TotalAmt03077915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0724727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0725534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0560533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03113077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430326
IRS990ScheduleD/EquipmentGrp/BookValueAmt04852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100501
IRS990ScheduleD/LandGrp/BookValueAmt0286313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02029451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0279102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02308553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02421137
IRS990ScheduleD/TotalLiabilityAmt04768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 directors are family members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY IS REVIEWED IN DETAIL BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & CREDIT CARD FEES: Column (A) - Total = $6457; Column (B) - Program Services = $4843; Column (C) - Management & General = $1614; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES & FEES: Column (A) - Total = $4113; Column (B) - Program Services = $3085; Column (C) - Management & General = $1028; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE: Column (A) - Total = $5073; Column (B) - Program Services = $3804; Column (C) - Management & General = $750; Column (D) - Fundraising = $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $7983; Column (B) - Program Services = $5381; Column (C) - Management & General = $1996; Column (D) - Fundraising = $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STIPENDS & CONTRACTS: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES: Column (A) - Total = $1096; Column (B) - Program Services = $822; Column (C) - Management & General = $274; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE: Column (A) - Total = $14781; Column (B) - Program Services = $11086; Column (C) - Management & General = $3695; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING & PERSONNEL: Column (A) - Total = $6385; Column (B) - Program Services = $4789; Column (C) - Management & General = $1596; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02627070
IRS990/TotalAssetsEOYAmt02688302
IRS990/TotalAssetsGrp/BOYAmt02627070
IRS990/TotalAssetsGrp/EOYAmt02688302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231178
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300029
IRS990/TotalLiabilitiesEOYAmt0279880
IRS990/TotalLiabilitiesGrp/BOYAmt0300029
IRS990/TotalLiabilitiesGrp/EOYAmt0279880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02327041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02408422
IRS990/TotalProgramServiceExpensesAmt0311577
IRS990/TotalProgramServiceRevenueAmt0127685

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,688,302
Liabilities
$279,880
Net assets
$2,408,422
Revenue
$489,443
Expenses
$409,146
Net income
$80,297
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