Civic Intelligence

Iron Workers Locals No 15 and 424 Extended Benefit Fund

990 • Fiscal year 2017 • EIN 06-6078910

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization Profilewww.ctironworkers.org/extended-benefit

View Organization Page

321 Research ParkwayMeriden, CT 06450

(203) 238-1204

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$212,546

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-9.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$14,241,149

Down $1,536,830 (-9.7%) from 2016

Net Assets

Down

$12,663,979

Down $1,932,197 (-13%) from 2016

Liabilities

Up

$1,577,170

Up $395,367 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$10,230,735

Down $1,687,295 (-14%) from 2016

Expenses

Up

$12,189,859

Up $290,224 (+2.4%) from 2016

Net Income

Down

-$1,959,124

Down $1,977,519 (-10750%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,820,615Liabilities 2010: $1,221,307Net Assets 2010: $12,599,3082010Assets 2011: $14,416,006Liabilities 2011: $1,083,488Net Assets 2011: $13,332,5182011Assets 2012: $14,717,769Liabilities 2012: $842,494Net Assets 2012: $13,875,2752012Assets 2013: $15,920,161Liabilities 2013: $950,875Net Assets 2013: $14,969,2862013Assets 2014: $16,331,252Liabilities 2014: $730,688Net Assets 2014: $15,600,5642014Assets 2015: $16,000,806Liabilities 2015: $974,542Net Assets 2015: $15,026,2642015Assets 2016: $15,777,979Liabilities 2016: $1,181,803Net Assets 2016: $14,596,1762016Assets 2017: $14,241,149Liabilities 2017: $1,577,170Net Assets 2017: $12,663,9792017Assets 2018: $12,541,535Liabilities 2018: $1,569,223Net Assets 2018: $10,972,3122018Assets 2019: $13,205,415Liabilities 2019: $727,278Net Assets 2019: $12,478,1372019Assets 2020: $13,225,564Liabilities 2020: $904,380Net Assets 2020: $12,321,1842020Assets 2021: $15,371,102Liabilities 2021: $615,067Net Assets 2021: $14,756,0352021Assets 2022: $14,836,766Liabilities 2022: $696,937Net Assets 2022: $14,139,8292022Assets 2023: $15,510,588Liabilities 2023: $1,108,329Net Assets 2023: $14,402,2592023Assets 2024: $17,702,528Liabilities 2024: $1,119,112Net Assets 2024: $16,583,4162024

Highlighted filing

2017

Assets$14,241,149
Liabilities$1,577,170
Net Assets$12,663,979
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,545,3472010Revenue 2011: $9,739,270Expenses 2011: $9,456,579Net Income 2011: $282,6912011Expenses 2012: $9,092,4762012Revenue 2013: $10,586,004Expenses 2013: $9,166,735Net Income 2013: $1,419,2692013Revenue 2014: $9,529,737Expenses 2014: $9,140,009Net Income 2014: $389,7282014Revenue 2015: $10,470,169Expenses 2015: $10,627,424Net Income 2015: -$157,2552015Revenue 2016: $11,918,030Expenses 2016: $11,899,635Net Income 2016: $18,3952016Revenue 2017: $10,230,735Expenses 2017: $12,189,859Net Income 2017: -$1,959,1242017Revenue 2018: $10,491,178Expenses 2018: $12,140,730Net Income 2018: -$1,649,5522018Revenue 2019: $11,199,219Expenses 2019: $10,085,144Net Income 2019: $1,114,0752019Revenue 2020: $8,439,552Expenses 2020: $8,987,432Net Income 2020: -$547,8802020Revenue 2021: $10,187,917Expenses 2021: $7,930,832Net Income 2021: $2,257,0852021Revenue 2022: $10,516,247Expenses 2022: $9,252,310Net Income 2022: $1,263,9372022Revenue 2023: $10,626,803Expenses 2023: $10,748,777Net Income 2023: -$121,9742023Revenue 2024: $10,710,131Expenses 2024: $9,484,744Net Income 2024: $1,225,3872024

Highlighted filing

2017

Revenue$10,230,735
Expenses$12,189,859
Net Income-$1,959,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$15,289,036
Mission and Program Overview

Mission

Provide health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,596,176$12,663,979▼ $1,932,197
Investments in Publicly Traded Securities$13,384,359$12,179,030▼ $1,205,329
Accounts Receivable$1,494,139$1,474,076▼ $20,063
Cash and Non-Interest-Bearing Accounts$46,144$351,178▲ $305,034
Savings and Temporary Cash Investments$737,486$137,380▼ $600,106
Prepaid Expenses and Deferred Charges$10,610$15,256▲ $4,646
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,777,979$14,241,149▼ $1,536,830
Other Assets Total$105,241$84,229▼ $21,012
Liabilities
Other Liabilities$1,059,656$1,405,568▲ $345,912
Deferred Revenue$12,465$137,482▲ $125,017
Accounts Payable and Accrued Expenses$109,682$34,120▼ $75,562
Total Liabilities$1,181,803$1,577,170▲ $395,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,596,176$12,663,979▼ $1,932,197
Total Liabilities and Net Assets / Fund Balance$15,777,979$14,241,149▼ $1,536,830
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
David HuntTrustee
James DohenyTrustee
Joseph TonerTrustee
Lowell KahnTrustee
MICHAEL O'SULLIVANTrustee
Mark BuonoTrustee
Rick FitzgeraldTrustee
Shaun MccauleyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Segal CompanyActuary; Consultant30 Waterside Drive Suite 300, Farmington, CT 06032$125,978
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,357,592
Investment Income
$456,669
Other Revenue
$416,474
Change in Net Assets
$-1,959,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,184,871
Revenue Not Reported on Financial Statements
$45,864
Revenue Not Reported on Form 990
$26,927
Total Revenue per Audited Statements
$10,211,798
Total Revenue per Form 990
$10,230,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,538,888
Fees for Services Other---$222,005
Fees for Services Legal---$60,924
Fees for Service Investment Mgmnt Fees---$45,864
Fees for Services Accounting---$45,042
Information Technology---$27,179
Insurance---$24,712
Conferences and Meetings---$12,931
Other Expenses---$3,918
All Other Expenses---$3,650
Total Functional Expenses$0$0$0$12,189,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,189,859
Expenses per Audited Statements$12,143,995
Total Expenses per Audited Statements$12,143,995
Expenses Not Reported on Financial Statements$45,864
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
Claims Payable & Ibnr$1,405,100
Due to Affiliates$468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was provided to the organization's governing Board via paper copy or email. The Form 990 was reviewed by the Trustee signing the return and legal counsel prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In accordance with the organization's policy, individuals have a continuous obligation to disclose potential conflicts of interest; as part of the form 990 review process discussed in question 11, the organization discusses the policy and the disclosure obligations thereunder on an annual basis”

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

“The organization's governing documents, instruments under which the organization is operated or established, and financial statements are available upon request, to participants, employers, and others in accordance with the provisions of erisa, but are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Iron Workers Locals No 15 & 424
EIN
06-6078910
Phone
2032381204
Address
321 RESEARCH PARKWAY, MERIDEN, CT 06450

Signing Officer

Name
Joseph Toner
Title
Trustee
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
Buckley Frame Boudreau & Co PC
Address
255 Route 80 - PO Box 698, Killingworth, CT 06419
Preparer
Gerard J Frame CPA
Phone
8606631190
Raw XML AppendixShowing 400 of 468 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/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt0161930
IRS990/OtherExpensesGrp/TotalAmt136774
IRS990/OtherExpensesGrp/TotalAmt26042
IRS990/OtherExpensesGrp/TotalAmt33918
IRS990/OtherLiabilitiesGrp/BOYAmt01059656
IRS990/OtherLiabilitiesGrp/EOYAmt01405568
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/BusinessCd1230000
IRS990/OtherRevenueMiscGrp/BusinessCd2230000
IRS990/OtherRevenueMiscGrp/Desc0ADMIN. FEES
IRS990/OtherRevenueMiscGrp/Desc1BENEFITS RECOVERED
IRS990/OtherRevenueMiscGrp/Desc2STOP LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02213
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111002
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2403259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2403259
IRS990/OtherRevenueTotalAmt0416474
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015256
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETIREE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SELF-PAY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07719675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11388815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07719675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11388815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09526581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0594666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02373054
IRS990/PYOtherRevenueAmt0395441
IRS990/PYProgramServiceRevenueAmt010927923
IRS990/PYRevenuesLessExpensesAmt018395
IRS990/PYTotalExpensesAmt011899635
IRS990/PYTotalRevenueAmt011918030
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1959124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014596176
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012663979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045864
IRS990ScheduleD/ExpensesSubtotalAmt012143995
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt045864
IRS990ScheduleD/InvestmentExpensesNotIncldAmt045864
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01405100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE & IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt026927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045864
IRS990ScheduleD/RevenueSubtotalAmt010184871
IRS990ScheduleD/TotalExpensesPerForm990Amt012189859
IRS990ScheduleD/TotalLiabilityAmt01405568
IRS990ScheduleD/TotalRevenuePerForm990Amt010230735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010211798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012143995
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0110823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1123869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2108325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3118223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt085724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt188677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt284837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt387173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES DOHENY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH TONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK BUONO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SHAUN MCCAULEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1212546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2193162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3205396
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to the organization's governing Board via paper copy or email. The Form 990 was reviewed by the Trustee signing the return and legal counsel prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE ORGANIZATION'S POLICY, INDIVIDUALS HAVE A CONTINUOUS OBLIGATION TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST; AS PART OF THE FORM 990 REVIEW PROCESS DISCUSSED IN QUESTION 11, THE ORGANIZATION DISCUSSES THE POLICY AND THE DISCLOSURE OBLIGATIONS THEREUNDER ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, INSTRUMENTS UNDER WHICH THE ORGANIZATION IS OPERATED OR ESTABLISHED, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, TO PARTICIPANTS, EMPLOYERS, AND OTHERS IN ACCORDANCE WITH THE PROVISIONS OF ERISA, BUT ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0REFERENCE ATTACHED PDF FILE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0REFERENCE ATTACHED PDF FILE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0REFERENCE ATTACHED PDF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd006450
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0REFERENCE ATTACHED PDF FILE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0REFERENCE ATTACHED PDF FILE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0REFERENCE ATTACHED PDF
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd006450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REFERENCE ATTACHED PDF FILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0REFERENCE ATTACHED PDF FILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REFERENCE ATTACHED PDF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006450
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,241,149
Liabilities
$1,577,170
Net assets
$12,663,979
Revenue
$10,230,735
Expenses
$12,189,859
Net income
-$1,959,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$1.12$16.6$10.7$9.48$1.23
2023Detailed filing. Detailed filing data is available for this year.$15.5$1.11$14.4$10.6$10.7$0.12
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.70$14.1$10.5$9.25$1.26
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.62$14.8$10.2$7.93$2.26
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.90$12.3$8.44$8.99$0.55
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.73$12.5$11.2$10.1$1.11
2018Detailed filing. Detailed filing data is available for this year.$12.5$1.57$11.0$10.5$12.1$1.65
2017Detailed filing. Detailed filing data is available for this year.$14.2$1.58$12.7$10.2$12.2$1.96
2016Detailed filing. Detailed filing data is available for this year.$15.8$1.18$14.6$11.9$11.9$0.02
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.97$15.0$10.5$10.6$0.16
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.73$15.6$9.53$9.14$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.95$15.0$10.6$9.17$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.84$13.9$9.09
2011Summary only. Only limited summary data is available for this year.$14.4$1.08$13.3$9.74$9.46$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.22$12.6$10.5