Civic Intelligence

VA Connecticut Research and Education Foundation Inc.

990 • Fiscal year 2014 • EIN 20-2206467

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 07, 2015

Organization ProfileN/A
950 Campbell Avenue No 15106516

(203) 937-3830

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$218,242

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

15th percentile

-5.5%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$9,342,215

Down $543,655 (-5.5%) from 2013

Net Assets

Down

$8,554,148

Down $720,093 (-7.8%) from 2013

Liabilities

Up

$788,067

Up $176,438 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin3rd percentile

Revenue

Down

$765,745

Down $1,122,281 (-59%) from 2013

Expenses

Up

$1,498,554

Up $384,674 (+35%) from 2013

Net Income

Down

-$732,809

Down $1,506,955 (-195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2011: $9,897,412Liabilities 2011: $3,269,292Net Assets 2011: $6,628,1202011Assets 2012: $9,163,054Liabilities 2012: $662,959Net Assets 2012: $8,500,0952012Assets 2013: $9,885,870Liabilities 2013: $611,629Net Assets 2013: $9,274,2412013Assets 2014: $9,342,215Liabilities 2014: $788,067Net Assets 2014: $8,554,1482014Assets 2015: $8,507,210Liabilities 2015: $803,396Net Assets 2015: $7,703,8142015Assets 2016: $7,382,120Liabilities 2016: $248,129Net Assets 2016: $7,133,9912016Assets 2017: $7,658,475Liabilities 2017: $1,316,409Net Assets 2017: $6,342,0662017Assets 2018: $7,616,616Liabilities 2018: $1,723,377Net Assets 2018: $5,893,2392018Assets 2019: $7,067,748Liabilities 2019: $1,353,803Net Assets 2019: $5,713,9452019Assets 2020: $6,519,782Liabilities 2020: $1,165,653Net Assets 2020: $5,354,1292020Assets 2021: $6,034,073Liabilities 2021: $1,096,324Net Assets 2021: $4,937,7492021Assets 2022: $5,911,991Liabilities 2022: $1,625,487Net Assets 2022: $4,286,5042022Assets 2023: $7,583,512Liabilities 2023: $3,357,908Net Assets 2023: $4,225,6042023Assets 2024: $6,796,028Liabilities 2024: $2,291,517Net Assets 2024: $4,504,5112024

Highlighted filing

2014

Assets$9,342,215
Liabilities$788,067
Net Assets$8,554,148
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,485,6752011Expenses 2012: $1,153,7292012Revenue 2013: $1,888,026Expenses 2013: $1,113,880Net Income 2013: $774,1462013Revenue 2014: $765,745Expenses 2014: $1,498,554Net Income 2014: -$732,8092014Revenue 2015: $949,912Expenses 2015: $1,803,771Net Income 2015: -$853,8592015Revenue 2016: $669,066Expenses 2016: $1,718,141Net Income 2016: -$1,049,0752016Revenue 2017: $514,681Expenses 2017: $1,288,874Net Income 2017: -$774,1932017Revenue 2018: $1,401,193Expenses 2018: $1,837,047Net Income 2018: -$435,8542018Revenue 2019: $1,702,618Expenses 2019: $1,916,281Net Income 2019: -$213,6632019Revenue 2020: $1,717,783Expenses 2020: $2,101,409Net Income 2020: -$383,6262020Revenue 2021: $1,339,445Expenses 2021: $1,719,162Net Income 2021: -$379,7172021Revenue 2022: $1,464,306Expenses 2022: $1,928,003Net Income 2022: -$463,6972022Revenue 2023: $2,078,961Expenses 2023: $2,191,902Net Income 2023: -$112,9412023Revenue 2024: $3,106,514Expenses 2024: $2,981,094Net Income 2024: $125,4202024

Highlighted filing

2014

Revenue$765,745
Expenses$1,498,554
Net Income-$732,809
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$765,745
Mission and Program Overview

Mission

To facilitate the research and educational programs in conjunction with the va connecticut healthcare system (vachs) which is a federal hospital and operates as a division of the va new england healthcare system within the veterans health administration.

To facilitate the research and educational programs in conjunction with theva connecticut healthcare system (vachs) which is a federal hospital and operatesas a division of the va new england healthcare systemwithin the veterans health administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,586,992$9,154,086▼ $432,906
Cash and Non-Interest-Bearing Accounts$238,758$115,384▼ $123,374
Pledges and Grants Receivable$49,328$62,573▲ $13,245
Prepaid Expenses and Deferred Charges$10,792$10,172▼ $620
Total Assets$9,885,870$9,342,215▼ $543,655
Liabilities
Deferred Revenue$509,539$526,355▲ $16,816
Accounts Payable and Accrued Expenses$102,090$261,712▲ $159,622
Total Liabilities$611,629$788,067▲ $176,438
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,044,723$5,231,913▼ $812,810
Unrestricted Net Assets$3,229,518$3,322,235▲ $92,717
Total Net Assets Fund Balance$9,274,241$8,554,148▼ $720,093
Total Liabilities and Net Assets / Fund Balance$9,885,870$9,342,215▼ $543,655
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RauschenbergExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
John BoossOutside Director
John HamborOutside Director
Michael J RossiOutside Director
Gerald CullitonStatutory Director
Fred S WrightStatutory Director, Pres.
Linda GodleskiStatutory Director, Sec.
Michael EbertStatutory Director, Treas.

Highest Paid Contractors

ContractorServicesLocationCompensation
Yale University School Of MedicineSalaries-$547,132
Revenue and Support

Revenue Composition

Contributions and Grants
$5,325
Program Service Revenue
$688,453
Investment Income
$71,967
Other Revenue
$0
All Other Contributions
$5,325
Change in Net Assets
$-732,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,716
Total Revenue per Audited Statements
$798,461
Total Revenue per Form 990
$765,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,497
Salaries, Compensation, and Employee Benefits$489,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,675$15,650-$323,325
Current Officers, Directors, Trustees, and Key Employees-$115,769-$115,769
Travel$35,539$4,858-$40,397
Payroll Taxes$22,742$10,548-$33,290
Other Employee Benefits$15,185$1,488-$16,673
Fees for Services Accounting-$14,070-$14,070
Other Expenses$9,396$385-$9,781
All Other Expenses-$9,143-$9,143
Insurance-$6,100-$6,100
Fees for Services Other-$2,733-$2,733
Conferences and Meetings$1,664--$1,664
Office Expenses$1,559--$1,559
Total Functional Expenses$1,316,307$182,247$0$1,498,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,518,554
Expenses per Audited Statements$1,498,554
Total Expenses per Form 990$1,498,554
Expenses Not Reported on Form 990$20,000
Expenses Not Reported on Financial Statements$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president and then presented to the board of directors for approval before the form is filed.”

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

“The organization requires all officers, directors, trustees, and key employees to disclose any conflicts of interest and requests any changes to be brought to the attention of the organization.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is based on comparable data and reviewed annually by the president of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-2206467
Phone
2039373830

Signing Officer

Name
Mary Rauschenberg
Title
Executive Director
Phone
2039373830
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rauschenberg
Formed
2005
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
3
Employees
24
Volunteers
0

Preparer

Preparer
Anthony F Santore
Phone
2037876527
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2011-2013.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465893
IRS990/ProgSrvcAccomActy2Grp/Desc0DR. TADDEI (BAYER)- A RETROSPECTIVE, NATIONAL COHORT STUDY OF THE CLINICAL OUTCOMES AND COST OF CARE OF PATIENTS WITH HEPATOCELLULAR CARCINOMA (HCC)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092308
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110770
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH ON POST TRAUMATIC STRESS DISORDER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114377
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137252
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RESEARCH PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01028906
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0335500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01363404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035666
IRS990/PYOtherExpensesAmt0703473
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0488956
IRS990/PYRevenuesLessExpensesAmt0774146
IRS990/PYSalariesCompEmpBnftPaidAmt0410407
IRS990/PYTotalExpensesAmt01113880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01888026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-732809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09586992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09154086
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0WEST HAVEN NEWINGTON
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0CT
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine10VA CONNECTICUT HEALTHCARE SYSTEM
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020000
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01498554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012716
IRS990ScheduleD/RevenueNotReportedAmt032716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0765745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011-2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01498554
IRS990ScheduleD/TotalRevenuePerForm990Amt0765745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01518554
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED S WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0STATUTORY DIRECTOR, PRES.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218242
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST AND REQUESTS ANY CHANGES TO BE BROUGHT TO THE ATTENTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON COMPARABLE DATA AND REVIEWED ANNUALLY BY THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVES VETERANS THROUGHOUT CONNECTICUT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10VA CONNECTICUT HEALTHCARE SYSTEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10950 CAMPBELL AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0WEST HAVEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode006516
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0235546
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10VA CONNECTICUT HEALTHCARE SYSTEM REIMBURSEMENT FOR SALARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06044723
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05231913
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09885870
IRS990/TotalAssetsEOYAmt09342215
IRS990/TotalAssetsGrp/BOYAmt09885870
IRS990/TotalAssetsGrp/EOYAmt09342215
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05325
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01316307
IRS990/TotalFunctionalExpensesGrp/TotalAmt01498554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0611629
IRS990/TotalLiabilitiesEOYAmt0788067
IRS990/TotalLiabilitiesGrp/BOYAmt0611629
IRS990/TotalLiabilitiesGrp/EOYAmt0788067

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,342,215
Liabilities
$788,067
Net assets
$8,554,148
Revenue
$765,745
Expenses
$1,498,554
Net income
-$732,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$2.29$4.50$3.11$2.98$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$3.36$4.23$2.08$2.19$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.63$4.29$1.46$1.93$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.03$1.10$4.94$1.34$1.72$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$1.17$5.35$1.72$2.10$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$1.35$5.71$1.70$1.92$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.72$5.89$1.40$1.84$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$1.32$6.34$0.51$1.29$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.25$7.13$0.67$1.72$1.05
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.80$7.70$0.95$1.80$0.85
2014Detailed filing. Detailed filing data is available for this year.$9.34$0.79$8.55$0.77$1.50$0.73
2013Summary only. Only limited summary data is available for this year.$9.89$0.61$9.27$1.89$1.11$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.66$8.50$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$3.27$6.63$1.49