Civic Intelligence

Social Enterprises Trust Inc.

990 • Fiscal year 2017 • EIN 20-1452405

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

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$77,483

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$162,920

Up $24,346 (+18%) from 2016

Net Assets

Up

$63,195

Up $14,430 (+30%) from 2016

Liabilities

Up

$99,725

Up $9,916 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Down

$491,341

Down $84,875 (-15%) from 2016

Expenses

Down

$491,911

Down $319,168 (-39%) from 2016

Net Income

Up

-$570

Up $234,293 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$162,920
Liabilities$99,725
Net Assets$63,195
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$491,341
Expenses$491,911
Net Income-$570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$491,341
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$91,513$104,033▲ $12,520
Accounts Receivable$28,383$48,333▲ $19,950
Land, Buildings, and Equipment, Net$16,965$8,964▼ $8,001
Prepaid Expenses and Deferred Charges$1,713$1,590▼ $123
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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$138,574$162,920▲ $24,346
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$72,953$96,192▲ $23,239
Deferred Revenue$1,856$3,533▲ $1,677
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$74,809$99,725▲ $24,916
Net Assets / Fund Balance
Temporarily Rstr Net Assets$94,315$63,088▼ $31,227
Unrestricted Net Assets$-30,550$107▲ $30,657
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$63,765$63,195▼ $570
Total Liabilities and Net Assets / Fund Balance$138,574$162,920▲ $24,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,027$59,530$61,557
Other Land Buildings$6,937$17,823$24,760
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ojala NaeemManaging DirectorFT$77,483$77,483

Board Members and Trustees

NameTitle
Kate EmeryPresident
Charley HerbertDirector
David MenardDirector
Denise WhitfordDirector
Mary BarnebyDirector
Matthew O'ConnorDirector
Richard BrownDirector
Tara SpainDirector
David FearonSecretary
Jim CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,631
Program Service Revenue
$45,603
Investment Income
$0
Other Revenue
$107
All Other Contributions
$299,798
Change in Net Assets
$-570

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,341
Revenue Not Reported on Form 990
$48,000
Total Revenue per Audited Statements
$539,341
Total Revenue per Form 990
$491,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,581
Other Expenses$205,330
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$27,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,450$23,124$7,417$143,991
Current Officers, Directors, Trustees, and Key Employees$61,049$12,444$3,990$77,483
Occupancy$41,400$10,350-$51,750
Other Expenses$15,928$33,111$47$49,086
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting-$27,025-$27,025
Payroll Taxes$17,328$3,532$1,133$21,993
Fees for Services Other--$14,138$14,138
Other Employee Benefits$10,333$2,106$675$13,114
Depreciation Depletion-$8,001-$8,001
Total Functional Expenses$331,381$133,130$27,400$491,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$539,911
Expenses per Audited Statements$491,911
Total Expenses per Form 990$491,911
Expenses Not Reported on Form 990$48,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phood LLCWest Hartford, CT-For Business Assistance$14,000
Career Path Mobile LLCNew Milford, CT-For Business Assistance$10,000
PelletricFairfield, CT-For Business Assistance$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 GroupBoard Chairman of the organizationIT servicesNo$5,208

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 executive director reviewed the form 990 with the finance committee and the accountant prior to finalizing the return.”

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
2018-11-15
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
7
Volunteers
125

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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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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08964
IRS990/LandBldgEquipCostOrOtherBssAmt086317
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
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/NetAssetsOrFundBalancesBOYAmt063765
IRS990/NetAssetsOrFundBalancesEOYAmt063195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010350
IRS990/OccupancyGrp/ProgramServicesAmt041400
IRS990/OccupancyGrp/TotalAmt051750
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013114
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MARKETING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233111
IRS990/OtherExpensesGrp/ProgramServicesAmt06693
IRS990/OtherExpensesGrp/ProgramServicesAmt135200
IRS990/OtherExpensesGrp/ProgramServicesAmt215928
IRS990/OtherExpensesGrp/TotalAmt06960
IRS990/OtherExpensesGrp/TotalAmt148370
IRS990/OtherExpensesGrp/TotalAmt249086
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107
IRS990/OtherRevenueTotalAmt0107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143991
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03532
IRS990/PayrollTaxesGrp/ProgramServicesAmt017328
IRS990/PayrollTaxesGrp/TotalAmt021993
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01590
IRS990/PrincipalOfficerNm0KATE EMERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/COURSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CO-WORKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142653
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization runs a 14 week program called social enterprise accelerator program that provides twenty 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/ExpenseAmt0102479
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/ExpenseAmt0187821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0519867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293195
IRS990/PYOtherRevenueAmt0731
IRS990/PYProgramServiceRevenueAmt070618
IRS990/PYRevenuesLessExpensesAmt0-219863
IRS990/PYSalariesCompEmpBnftPaidAmt0462884
IRS990/PYTotalExpensesAmt0811079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033000
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 2016 Amount: 731 2017 Amount: 107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02973040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03776
IRS990ScheduleA/PublicSupportCY170Pct00.88391
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt02631225
IRS990ScheduleA/SubstantialContributorsTotAmt0341815
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02973040
IRS990ScheduleA/TotalSupportAmt02976816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/DonatedServicesUseFcltsAmt048000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,920
Liabilities
$99,725
Net assets
$63,195
Revenue
$491,341
Expenses
$491,911
Net income
-$570
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