Civic Intelligence

Ten Directions Inc.

990 • Fiscal year 2017 • EIN 20-3692127

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization Profilewww.guesthousecenter.org

View Organization Page

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318 West Main StreetChester, CT 06412-1026

(860) 322-5770

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,846

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,255,796

Down $53,299 (-1.6%) from 2016

Net Assets

Down

$1,049,225

Down $34,114 (-3.1%) from 2016

Liabilities

Down

$2,206,571

Down $19,185 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$1,466,116

Down $59,619 (-3.9%) from 2016

Expenses

Down

$1,500,230

Down $7,380 (-0.5%) from 2016

Net Income

Down

-$34,114

Down $52,239 (-288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,553,800Liabilities 2011: $2,416,972Net Assets 2011: $1,136,8282011Assets 2012: $3,444,230Liabilities 2012: $2,441,880Net Assets 2012: $1,002,3502012Assets 2013: $3,571,803Liabilities 2013: $2,472,219Net Assets 2013: $1,099,5842013Assets 2014: $3,381,257Liabilities 2014: $2,375,021Net Assets 2014: $1,006,2362014Assets 2015: $3,360,069Liabilities 2015: $2,294,855Net Assets 2015: $1,065,2142015Assets 2016: $3,309,095Liabilities 2016: $2,225,756Net Assets 2016: $1,083,3392016Assets 2017: $3,255,796Liabilities 2017: $2,206,571Net Assets 2017: $1,049,2252017Assets 2018: $3,316,930Liabilities 2018: $2,163,502Net Assets 2018: $1,153,4282018Assets 2019: $3,459,597Liabilities 2019: $2,230,511Net Assets 2019: $1,229,0862019Assets 2020: $3,354,448Liabilities 2020: $2,279,378Net Assets 2020: $1,075,0702020Assets 2021: $4,130,257Liabilities 2021: $2,713,512Net Assets 2021: $1,416,7452021Assets 2022: $4,077,116Liabilities 2022: $2,687,822Net Assets 2022: $1,389,2942022Assets 2023: $4,458,374Liabilities 2023: $2,662,152Net Assets 2023: $1,796,2222023Assets 2024: $4,663,187Liabilities 2024: $2,698,165Net Assets 2024: $1,965,0222024

Highlighted filing

2017

Assets$3,255,796
Liabilities$2,206,571
Net Assets$1,049,225
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,475,872Expenses 2011: $1,474,924Net Income 2011: $9482011Revenue 2012: $1,385,900Expenses 2012: $1,520,378Net Income 2012: -$134,4782012Revenue 2013: $1,614,931Expenses 2013: $1,517,697Net Income 2013: $97,2342013Revenue 2014: $1,422,256Expenses 2014: $1,515,604Net Income 2014: -$93,3482014Revenue 2015: $1,562,142Expenses 2015: $1,503,164Net Income 2015: $58,9782015Revenue 2016: $1,525,735Expenses 2016: $1,507,610Net Income 2016: $18,1252016Revenue 2017: $1,466,116Expenses 2017: $1,500,230Net Income 2017: -$34,1142017Revenue 2018: $1,686,789Expenses 2018: $1,582,586Net Income 2018: $104,2032018Revenue 2019: $1,734,105Expenses 2019: $1,620,714Net Income 2019: $113,3912019Revenue 2020: $866,315Expenses 2020: $1,020,331Net Income 2020: -$154,0162020Revenue 2021: $1,439,043Expenses 2021: $1,097,368Net Income 2021: $341,6752021Revenue 2022: $1,577,760Expenses 2022: $1,610,290Net Income 2022: -$32,5302022Revenue 2023: $2,289,869Expenses 2023: $1,894,260Net Income 2023: $395,6092023Revenue 2024: $2,225,415Expenses 2024: $2,055,584Net Income 2024: $169,8312024

Highlighted filing

2017

Revenue$1,466,116
Expenses$1,500,230
Net Income-$34,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,470,742
Mission and Program Overview

Mission

To create opportunities for transformational work and provide a nurturing environment for those seeking to develop human potential and enrich the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,811,732$2,718,591▼ $93,141
Savings and Temporary Cash Investments$398,586$396,213▼ $2,373
Loans From Officers Directors$407,274$393,937▼ $13,337
Cash and Non-Interest-Bearing Accounts$53,753$110,266▲ $56,513
Prepaid Expenses and Deferred Charges$29,183$18,531▼ $10,652
Inventories for Sale or Use$13,846$12,102▼ $1,744
Accounts Receivable$1,995$93▼ $1,902
Total Assets$3,309,095$3,255,796▼ $53,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,699,970$1,655,861▼ $44,109
Deferred Revenue$66,875$103,308▲ $36,433
Accounts Payable and Accrued Expenses$51,637$53,465▲ $1,828
Total Liabilities$2,225,756$2,206,571▼ $19,185
Net Assets / Fund Balance
Unrestricted Net Assets$1,040,516$1,011,904▼ $28,612
Temporarily Rstr Net Assets$42,823$37,321▼ $5,502
Total Net Assets Fund Balance$1,083,339$1,049,225▼ $34,114
Total Liabilities and Net Assets / Fund Balance$3,309,095$3,255,796▼ $53,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,129,831$705,200$2,835,031
Land$398,536-$398,536
Equipment$190,224$195,324$385,548
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saralyn KerriganExecutive DirectorFT$92,270$20,576$112,846

Board Members and Trustees

NameTitle
Jeff CharnoBoard Chair
Margaret HixonBoard Vice Chair
Adam FullerBoard Member
David SchulzBoard Member
Diane IngramBoard Member
Donald ShawBoard Member
Jane BronsonBoard Member
Jorge ArangoBoard Member
Laura WellsBoard Member
Laurie LeonardBoard Member
Marlene ReismanBoard Member
Mary FariaBoard Member
Mary Jo SentnerBoard Member
Noell GoldbergBoard Member
Parvati GraisBoard Member
Jill BermanBoard Member (thru 6/2017)
Hadley PerryBoard Secretary
Corwin GreenbergBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,454
Program Service Revenue
$1,334,514
Investment Income
$2,054
Other Revenue
$10,094
All Other Contributions
$119,454
Change in Net Assets
$-34,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,742
Revenue Not Reported on Financial Statements
$-4,626
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,626
Total Revenue per Audited Statements
$1,470,742
Total Revenue per Form 990
$1,466,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,987
Other Expenses$686,243
Total Fundraising Expense$1,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,395$101,194-$591,589
Occupancy$133,474$1,201-$134,675
Depreciation Depletion$113,344$1,020-$114,364
Current Officers, Directors, Trustees, and Key Employees$56,423$56,423-$112,846
Other Expenses$107,873--$107,873
Interest$96,524$868-$97,392
Payroll Taxes$59,201$14,570-$73,771
Other Employee Benefits$33,312$2,469-$35,781
Insurance$25,253$1,470-$26,723
Office Expenses$11,398$14,006$1,305$26,709
Fees for Services Accounting-$9,250-$9,250
Advertising$3,780$1,352-$5,132
Fees for Services Other$275$275-$550
Fees for Services Legal-$374-$374
Total Functional Expenses$1,294,453$204,472$1,305$1,500,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,504,856
Expenses per Audited Statements$1,500,230
Total Expenses per Form 990$1,500,230
Expenses Not Reported on Form 990$4,626
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard KerriganRichard Kerrigan is the husband of Executive Director Saralyn Kerrigan.He is employed as the Facility Director at Ten Directions. Amount shown is his compensation for the year.No$60,935

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$407,274$393,937▼ $13,337
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
Yes
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 A, line 2

“Cory Greenberg (Board Treasurer) has a business arrangement with Jeff Charno (Board Chair). As of December 2013, Cory is a consultant to and investor in Jeff's business, Mindbody Sessions, LLC. Cory Greenberg (Board Treasurer) and Parvati Grais (Board member) are husband/wife.”

Form 990, Part VI, Section B, line 11B

“The Finance Committee reviews the Form 990 and approves it. Once approved by the Finance Committee, a copy of the tax return is sent to all of the Board for review.”

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

“The Board annually completes a conflict of interest questionnaire which is reviewed.”

Form 990, Part VI, Section B, line 15

“Compensation Process for Executive Director - The Board considers salaries of comparable positions within the region, the Executive Director's salary history, and the salary history of prior executive directors in determining the Executive Director's salary. Compensation Process for Others - The Executive Director evaluates each key employee. Annual raises and starting salaries are based on competitive local rates for comparable positions. Evaluations are reviewed with each employee.”

Form 990, Part VI, Section C, line 19

“All information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ten Directions Inc
EIN
20-3692127
Phone
8603225770
Address
318 West Main Street, Chester, CT 06412-1026
Doing Business As
Guesthouse Retreat & Conference Center

Signing Officer

Name
Corwin Greenberg
Title
Board Treasurer
Phone
8603225770
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saralyn Kerrigan
Formed
2005
Legal Domicile
De
Voting Board Members
17
Independent Board Members
9
Employees
38
Volunteers
99

Preparer

Firm
Apicella Testa & Company PC
Address
680 Bridgeport Avenue, Shelton, CT 06484
Preparer
James E Traester CPA
Phone
2039259494
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Taxes - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The Organization's informational returns for fiscal years ending December 31, 2014 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.”

Part XI, Line 4B - Other Adjustments:

“Gift Shop Store Expenses -4,626.”

Part XII, Line 2D - Other Adjustments:

“Gift Shop Store Expenses 4,626.”

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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/Form990PartVIISectionAGrp/PersonNm17Noell Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm18Saralyn Kerrigan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member (thru 6/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt01470742
IRS990/GrossSalesOfInventoryAmt010094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01470
IRS990/InsuranceGrp/ProgramServicesAmt025253
IRS990/InsuranceGrp/TotalAmt026723
IRS990/InterestGrp/ManagementAndGeneralAmt0868
IRS990/InterestGrp/ProgramServicesAmt096524
IRS990/InterestGrp/TotalAmt097392
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012102
IRS990/InvestmentIncomeGrp/ExclusionAmt02054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0900524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02811732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02718591
IRS990/LandBldgEquipCostOrOtherBssAmt03619115
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0407274
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0393937
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create opportunities for transformational work and provide a nurturing environment for those seeking to develop human potential and enrich the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01699970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01655861
IRS990/NetAssetsOrFundBalancesBOYAmt01083339
IRS990/NetAssetsOrFundBalancesEOYAmt01049225
IRS990/NetIncomeOrLossGrp/ExclusionAmt05468
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01201
IRS990/OccupancyGrp/ProgramServicesAmt0133474
IRS990/OccupancyGrp/TotalAmt0134675
IRS990/OfficeExpensesGrp/FundraisingAmt01305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014006
IRS990/OfficeExpensesGrp/ProgramServicesAmt011398
IRS990/OfficeExpensesGrp/TotalAmt026709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035781
IRS990/OtherExpensesGrp/Desc0Food and Housekeeping S
IRS990/OtherExpensesGrp/Desc1Other Program Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0163201
IRS990/OtherExpensesGrp/ProgramServicesAmt1107873
IRS990/OtherExpensesGrp/TotalAmt0163201
IRS990/OtherExpensesGrp/TotalAmt1107873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04626
IRS990/OtherRevenueTotalAmt04626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014570
IRS990/PayrollTaxesGrp/ProgramServicesAmt059201
IRS990/PayrollTaxesGrp/TotalAmt073771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018531
IRS990/PrincipalOfficerNm0Saralyn Kerrigan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Guest Groups and Retre
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01334514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01334514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02043
IRS990/PYOtherExpensesAmt0716925
IRS990/PYOtherRevenueAmt02543
IRS990/PYProgramServiceRevenueAmt01406316
IRS990/PYRevenuesLessExpensesAmt018125
IRS990/PYSalariesCompEmpBnftPaidAmt0790685
IRS990/PYTotalExpensesAmt01507610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01525735
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01339140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396213
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2013 Amount: $ 11,631. 2014 Amount: $ 4,857. 2015 Amount: $ 4,623. 2016 Amount: $ 2,543. 2017 Amount: $ 10,094.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06913526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93660
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt0634695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634695
IRS990ScheduleA/TotalSupportAmt0677654
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02129831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0705200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02835031
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385548
IRS990ScheduleD/ExpensesNotReportedAmt04626
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01500230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0398536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398536

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,255,796
Liabilities
$2,206,571
Net assets
$1,049,225
Revenue
$1,466,116
Expenses
$1,500,230
Net income
-$34,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.70$1.97$2.23$2.06$0.17
2023Summary only. Only limited summary data is available for this year.$4.46$2.66$1.80$2.29$1.89$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.69$1.39$1.58$1.61$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$2.71$1.42$1.44$1.10$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.28$1.08$0.87$1.02$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.23$1.23$1.73$1.62$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.16$1.15$1.69$1.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.26$2.21$1.05$1.47$1.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.23$1.08$1.53$1.51$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.29$1.07$1.56$1.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.38$2.38$1.01$1.42$1.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.57$2.47$1.10$1.61$1.52$0.10
2012Summary only. Only limited summary data is available for this year.$3.44$2.44$1.00$1.39$1.52$0.13
2011Summary only. Only limited summary data is available for this year.$3.55$2.42$1.14$1.48$1.47$0.00