Civic Intelligence

Social Enterprises Trust Inc.

990 • Fiscal year 2015 • EIN 20-1452405

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.socialenterprisetrust.org

View Organization Page

1429 Park StreetHartford, CT 06106

(860) 560-9120

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$415,631

Up $168,637 (+68%) from 2014

Net Assets

Up

$283,628

Up $70,832 (+33%) from 2014

Liabilities

Up

$132,003

Up $97,805 (+286%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$770,392

Up $244,392 (+46%) from 2014

Expenses

Down

$699,560

Down $30,616 (-4.2%) from 2014

Net Income

Up

$70,832

Up $275,008 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2011: $49,679Liabilities 2011: $3,838Net Assets 2011: $45,8412011Assets 2012: $113,846Liabilities 2012: $0Net Assets 2012: $113,8462012Assets 2013: $461,513Liabilities 2013: $44,541Net Assets 2013: $416,9722013Assets 2014: $246,994Liabilities 2014: $34,198Net Assets 2014: $212,7962014Assets 2015: $415,631Liabilities 2015: $132,003Net Assets 2015: $283,6282015Assets 2016: $138,574Liabilities 2016: $89,809Net Assets 2016: $48,7652016Assets 2017: $162,920Liabilities 2017: $99,725Net Assets 2017: $63,1952017Assets 2018: $135,179Liabilities 2018: $59,426Net Assets 2018: $75,7532018Assets 2019: $143,034Liabilities 2019: $47,495Net Assets 2019: $95,5392019Assets 2020: $114,483Liabilities 2020: $61,609Net Assets 2020: $52,8742020Assets 2021: $188,227Liabilities 2021: $64,655Net Assets 2021: $123,5722021Assets 2022: $415,279Liabilities 2022: $261,521Net Assets 2022: $153,7582022Assets 2023: $685,630Liabilities 2023: $243,638Net Assets 2023: $441,9922023Assets 2024: $634,218Liabilities 2024: $236,984Net Assets 2024: $397,2342024

Highlighted filing

2015

Assets$415,631
Liabilities$132,003
Net Assets$283,628
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $139,747Expenses 2011: $130,386Net Income 2011: $9,3612011Revenue 2012: $144,593Expenses 2012: $76,588Net Income 2012: $68,0052012Revenue 2013: $850,298Expenses 2013: $499,707Net Income 2013: $350,5912013Revenue 2014: $526,000Expenses 2014: $730,176Net Income 2014: -$204,1762014Revenue 2015: $770,392Expenses 2015: $699,560Net Income 2015: $70,8322015Revenue 2016: $576,216Expenses 2016: $811,079Net Income 2016: -$234,8632016Revenue 2017: $491,341Expenses 2017: $491,911Net Income 2017: -$5702017Revenue 2018: $416,783Expenses 2018: $404,225Net Income 2018: $12,5582018Revenue 2019: $440,820Expenses 2019: $421,034Net Income 2019: $19,7862019Revenue 2020: $357,186Expenses 2020: $399,851Net Income 2020: -$42,6652020Revenue 2021: $562,164Expenses 2021: $491,466Net Income 2021: $70,6982021Revenue 2022: $620,393Expenses 2022: $590,207Net Income 2022: $30,1862022Revenue 2023: $1,215,937Expenses 2023: $927,703Net Income 2023: $288,2342023Revenue 2024: $884,807Expenses 2024: $929,565Net Income 2024: -$44,7582024

Highlighted filing

2015

Revenue$770,392
Expenses$699,560
Net Income$70,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$770,392
Mission and Program Overview

Mission

To advance the social enterprise sector.

To promote, preserve, and protect social enterprise as a viable concept and business reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,200$363,527▲ $164,327
Land, Buildings, and Equipment, Net$36,114$25,227▼ $10,887
Accounts Receivable$9,663$12,258▲ $2,595
Other Notes and Loans Receivable, Net$0$9,055▲ $9,055
Prepaid Expenses and Deferred Charges$2,017$5,564▲ $3,547
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$246,994$415,631▲ $168,637
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,344$105,262▲ $103,918
Accounts Payable and Accrued Expenses$32,854$26,741▼ $6,113
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$34,198$132,003▲ $97,805
Net Assets / Fund Balance
Temporarily Rstr Net Assets$78,708$246,895▲ $168,187
Unrestricted Net Assets$134,088$36,733▼ $97,355
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$212,796$283,628▲ $70,832
Total Liabilities and Net Assets / Fund Balance$246,994$415,631▲ $168,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,178$45,943$58,121
Other Land Buildings$13,049$7,982$21,031
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kate EmeryPresident
Charley HerbertDirector
Donna PalombaDirector
Matthew O'ConnorDirector
Michael MartoneDirector
Richard BrownDirector
Tara SpainDirector
Tia CintronDirector
David FearonSecretary
Jim CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,412
Program Service Revenue
$49,893
Investment Income
$0
Other Revenue
$1,087
All Other Contributions
$409,412
Change in Net Assets
$70,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,392
Revenue Not Reported on Form 990
$85,254
Total Revenue per Audited Statements
$855,646
Total Revenue per Form 990
$770,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,514
Other Expenses$241,370
Grants and Similar Amounts Paid$61,676
Total Fundraising Expense$59,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,918$52,421$52,135$349,474
Other Expenses$50,243$7,619-$57,862
Grants to Domestic Orgs$56,576--$56,576
Occupancy$34,159$6,028-$40,187
Fees for Services Management$30,023$5,298-$35,321
Payroll Taxes$23,361$5,006$5,006$33,373
Depreciation Depletion$18,918$3,339-$22,257
Other Employee Benefits$9,567$2,050$2,050$13,667
Grants to Domestic Individuals$5,100--$5,100
Total Functional Expenses$550,084$90,285$59,191$699,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,814
Expenses per Audited Statements$699,560
Total Expenses per Form 990$699,560
Expenses Not Reported on Form 990$85,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fresh Farms Aquaponics IncSouth Glastonbury, CT-For business Assistance$20,000
Even Dobos-Civil LiftTorrington, CT-For Business Assistance$10,000
Movia Robotics LLCHartford, CT-For Business Assistance$10,000
Planet Fuel Beverage Co LLCFairfield, CT-For Business Assistance$10,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Walker GroupChairman of the organizat-No$27,668
The Walker GroupChairman of the organizat-No$9,909

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, section B, line 11:

“The interim executive director reviewed the form 990 with the director of development, bookkeeper and tax preparer.”

Form 990, Part VI, Section B, Line 12C

“There is an annual review of the conflict of interest policy at the board level. there is verbal acknowledgement by the board members that they are in compliance.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available to anyone through Guidestar.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, financial statements and conflict of interest policy are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Social Enterprise Trust Inc
EIN
20-1452405
In Care Of
% MIKE THURZ
Phone
8605609120
Address
1429 Park Street, Hartford, CT 06106

Signing Officer

Name
Kate Emery
Title
CEO
Phone
8605609120
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Emery
Formed
2004
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
120

Preparer

Firm
Fiondella Milone & LaSaracina LLP
Address
300 Winding Brook Drive, Glastonbury, CT 06033
Preparer
Lisa LaSaracina Partner
Phone
8606573651
Supplemental Narrative

Additional Explanations

Form 990, part XII, Line 2C

“The organization did not change its oversight process or selection process for the audit of its financial statements and selection of an independent accountant during the year.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote, preserve, and protect social enterprise as a viable concept and business reality.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0212796
IRS990/NetAssetsOrFundBalancesEOYAmt0283628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06028
IRS990/OccupancyGrp/ProgramServicesAmt034159
IRS990/OccupancyGrp/TotalAmt040187
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013667
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Marketing and development
IRS990/OtherExpensesGrp/Desc2operations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17619
IRS990/OtherExpensesGrp/ProgramServicesAmt028915
IRS990/OtherExpensesGrp/ProgramServicesAmt148304
IRS990/OtherExpensesGrp/ProgramServicesAmt250243
IRS990/OtherExpensesGrp/TotalAmt028915
IRS990/OtherExpensesGrp/TotalAmt156828
IRS990/OtherExpensesGrp/TotalAmt257862
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01087
IRS990/OtherRevenueTotalAmt01087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349474
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09055
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05006
IRS990/PayrollTaxesGrp/ProgramServicesAmt023361
IRS990/PayrollTaxesGrp/TotalAmt033373
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05564
IRS990/PrincipalOfficerNm0KATE EMERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0Tuition/Course Fees
IRS990/ProgramServiceRevenueGrp/Desc1CO-WORKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26034
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization runs a 14 week program called social enterprise accelerator program that provides entrepreneurs with an expert-led, peer learning group that includes classroom time, access to coworking space, and a variety of other resources to help build their social enterprise.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05880
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization provides a variety of resources to educate the community about social enterprises as a viable business concept through a variety of speaking and education programs. They also educate the public about and support legislation which assists social enterprises.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0457184
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047506
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0511257
IRS990/PYOtherRevenueAmt0840
IRS990/PYProgramServiceRevenueAmt032801
IRS990/PYRevenuesLessExpensesAmt0-204176
IRS990/PYSalariesCompEmpBnftPaidAmt0171413
IRS990/PYTotalExpensesAmt0730176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05388
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 Amount: 1,011 2014 Amount: 840 2015 Amount: 1,087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0719412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02246920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02938
IRS990ScheduleA/PublicSupportCY170Pct00.87499
IRS990ScheduleA/PublicSupportPY170Pct00.87200
IRS990ScheduleA/PublicSupportTotal170Amt01968614
IRS990ScheduleA/SubstantialContributorsTotAmt0278306
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0719412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02246920
IRS990ScheduleA/TotalSupportAmt02249858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt085254
IRS990ScheduleD/DonatedServicesUseFcltsAmt085254
IRS990ScheduleD/EquipmentGrp/BookValueAmt012178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045943
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058121
IRS990ScheduleD/ExpensesNotReportedAmt085254
IRS990ScheduleD/ExpensesSubtotalAmt0699560

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,631
Liabilities
$132,003
Net assets
$283,628
Revenue
$770,392
Expenses
$699,560
Net income
$70,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.24$0.40$0.88$0.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.44$1.22$0.93$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.15$0.62$0.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.12$0.56$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.36$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.42$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.58$0.81$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.28$0.77$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$0.53$0.73$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.85$0.50$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.14$0.08$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.14$0.13$0.01