Civic Intelligence

Squash Haven Inc.

990 • Fiscal year 2011 • EIN 20-5500876

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileWWW.SQUASHHAVEN.ORG
70 Tower Parkway06520
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$182,113

No earlier filing loaded for comparison.

Net Assets

$160,953

No earlier filing loaded for comparison.

Liabilities

$21,160

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$260,931

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $182,113Liabilities 2011: $21,160Net Assets 2011: $160,9532011Assets 2012: $240,772Liabilities 2012: $31,633Net Assets 2012: $209,1392012Assets 2013: $284,484Liabilities 2013: $35,358Net Assets 2013: $249,1262013Assets 2014: $410,651Liabilities 2014: $44,303Net Assets 2014: $366,3482014Assets 2015: $813,857Liabilities 2015: $21,295Net Assets 2015: $792,5622015Assets 2016: $1,024,497Liabilities 2016: $47,855Net Assets 2016: $976,6422016Assets 2017: $1,470,432Liabilities 2017: $54,940Net Assets 2017: $1,415,4922017Assets 2018: $1,945,273Liabilities 2018: $75,187Net Assets 2018: $1,870,0862018Assets 2019: $2,180,336Liabilities 2019: $48,757Net Assets 2019: $2,131,5792019Assets 2020: $2,625,993Liabilities 2020: $163,323Net Assets 2020: $2,462,6702020Assets 2021: $3,759,360Liabilities 2021: $164,198Net Assets 2021: $3,595,1622021Assets 2022: $4,500,659Liabilities 2022: $56,754Net Assets 2022: $4,443,9052022Assets 2023: $4,939,697Liabilities 2023: $80,900Net Assets 2023: $4,858,7972023Assets 2024: $5,318,627Liabilities 2024: $83,735Net Assets 2024: $5,234,8922024Assets 2025: $7,658,024Liabilities 2025: $350,731Net Assets 2025: $7,307,2932025

Highlighted filing

2011

Assets$182,113
Liabilities$21,160
Net Assets$160,953
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $260,9312011Expenses 2012: $324,1982012Expenses 2013: $416,2422013Revenue 2014: $559,155Expenses 2014: $466,761Net Income 2014: $92,3942014Revenue 2015: $898,324Expenses 2015: $516,160Net Income 2015: $382,1642015Revenue 2016: $698,610Expenses 2016: $553,473Net Income 2016: $145,1372016Revenue 2017: $986,910Expenses 2017: $583,324Net Income 2017: $403,5862017Revenue 2018: $1,036,392Expenses 2018: $665,469Net Income 2018: $370,9232018Revenue 2019: $959,268Expenses 2019: $720,288Net Income 2019: $238,9802019Revenue 2020: $992,067Expenses 2020: $700,217Net Income 2020: $291,8502020Revenue 2021: $1,205,252Expenses 2021: $760,870Net Income 2021: $444,3822021Revenue 2022: $1,852,110Expenses 2022: $889,664Net Income 2022: $962,4462022Revenue 2023: $1,475,038Expenses 2023: $966,434Net Income 2023: $508,6042023Revenue 2024: $1,379,244Expenses 2024: $1,041,959Net Income 2024: $337,2852024Revenue 2025: $2,950,349Expenses 2025: $1,171,297Net Income 2025: $1,779,0522025

Highlighted filing

2011

Revenue-
Expenses$260,931
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$351,053
Mission and Program Overview

Mission

To promote academic, athletic, and personal growth through a program of academic and athletic instruction, individual academic support, health and fitness instruction and community service.

Filing and Contact Details

Filer

EIN
20-5500876
Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY024275
IRS990/AccountsPayableAccruedExpenses/EOY021160
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE ACADEMIC, ATHLETIC, AND PERSONAL GROWTH THROUGH A PROGRAM OF SQUASH INSTRUCTION, INDIVIDUAL ACADEMIC SUPPORT, HEALTH AND FITNESS INSTRUCTION AND COMMUNITY SERVICE.
IRS990/AddressPrincipalOfficerUS/AddressLine1070 TOWER PARKWAY
IRS990/AddressPrincipalOfficerUS/City0NEW HAVEN
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006520
IRS990/Advertising/Fundraising01218
IRS990/Advertising/ManagementAndGeneral01438
IRS990/Advertising/Total02656
IRS990/AllOtherContributions0323618
IRS990/AllOtherExpenses/Fundraising0248
IRS990/AllOtherExpenses/ManagementAndGeneral01269
IRS990/AllOtherExpenses/ProgramServices0582
IRS990/AllOtherExpenses/Total02099
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY065106
IRS990/CashNonInterestBearing/EOY0182013
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices082248
IRS990/CompCurrentOfficersDirectors/Total082248
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0323618
IRS990/ContributionsGrantsPriorYear0237933
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0AFTER-SCHOOL ENRICHMENT.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0231614
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011521
IRS990/FeesForServicesAccounting/Total011521
IRS990/FeesForServicesOther/ProgramServices05000
IRS990/FeesForServicesOther/Total05000
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0ALEC ARADER
IRS990/Form990PartVIISectionA/NamePerson1ROBERT BERNER
IRS990/Form990PartVIISectionA/NamePerson2DAVID BARRETT
IRS990/Form990PartVIISectionA/NamePerson3ERIC BERGER
IRS990/Form990PartVIISectionA/NamePerson4TIMOTHY FORD
IRS990/Form990PartVIISectionA/NamePerson5ROBERT R GOULD
IRS990/Form990PartVIISectionA/NamePerson6CYNTHIA KEMPNER
IRS990/Form990PartVIISectionA/NamePerson7CHARLES KINGSLEY
IRS990/Form990PartVIISectionA/NamePerson8MIKE VAN LEESTEN
IRS990/Form990PartVIISectionA/NamePerson9MARK HAYDEN
IRS990/Form990PartVIISectionA/NamePerson10PRESTON QUICK
IRS990/Form990PartVIISectionA/NamePerson11DAVID TALBOTT
IRS990/Form990PartVIISectionA/NamePerson12ANN VINCI
IRS990/Form990PartVIISectionA/NamePerson13ANNICK WINOKUR
IRS990/Form990PartVIISectionA/NamePerson14HERBERT S WINOKUR JR
IRS990/Form990PartVIISectionA/NamePerson15NATALIE GRAINGER
IRS990/Form990PartVIISectionA/NamePerson16MARYELLEN FEELEY
IRS990/Form990PartVIISectionA/NamePerson17NANCY O'NEILL
IRS990/Form990PartVIISectionA/NamePerson18JULIE GREENWOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1882248
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY03500
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices03500
IRS990/GrantsToDomesticOrgs/Total03500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents027435
IRS990/GrossReceipts0351053
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices012913
IRS990/Insurance/Total012913
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear083
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE ACADEMIC, ATHLETIC, AND PERSONAL GROWTH THROUGH A PROGRAM OF SQUASH INSTRUCTION, INDIVIDUAL ACADEMIC SUPPORT, HEALTH AND FITNESS INSTRUCTION AND COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIE GREENWOOD
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY070831
IRS990/NetAssetsOrFundBalancesEOY0160953
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount027435
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn027435
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02375
IRS990/OfficeExpenses/ProgramServices02712
IRS990/OfficeExpenses/Total05087
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices09886
IRS990/OtherEmployeeBenefits/Total09886
IRS990/OtherExpensePriorYear058156
IRS990/OtherExpensesCurrentYear079968
IRS990/OtherExpenses/Description0FUCTIONS/OUTINGS/MEALS
IRS990/OtherExpenses/Description1EVENT EXPENSES
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4WEBSITE DESIGN & MAINTE
IRS990/OtherExpenses/Fundraising08128
IRS990/OtherExpenses/ManagementAndGeneral02057
IRS990/OtherExpenses/ManagementAndGeneral11063
IRS990/OtherExpenses/ProgramServices014060
IRS990/OtherExpenses/ProgramServices16540
IRS990/OtherExpenses/Total014060
IRS990/OtherExpenses/Total18128
IRS990/OtherExpenses/Total26540
IRS990/OtherExpenses/Total32057
IRS990/OtherExpenses/Total41063
IRS990/OtherRevenueCurrentYear027435
IRS990/OtherRevenuePriorYear08120
IRS990/OtherSalariesAndWages/ProgramServices072635
IRS990/OtherSalariesAndWages/Total072635
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices012694
IRS990/PayrollTaxes/Total012694
IRS990/PledgesAndGrantsReceivable/BOY030000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0100
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses090122
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY090122
IRS990/RevenuesLessExpensesPriorYear017879
IRS990/SalariesEtcCurrentYear0177463
IRS990/SalariesEtcPriorYear0170101
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0346589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0261115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0202690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0202421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020142
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01032957
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0312
IRS990ScheduleA/GrossInvestmentIncome509/Total0395
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0312
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0395
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal50901032957
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0346589
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0261115
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0202690
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0202421
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020142
IRS990ScheduleA/Total509/Total01032957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0346589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0261198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0203002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0202421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020142
IRS990ScheduleA/TotalSupportTotal/Total01033352
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities022971
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities022971
IRS990ScheduleD/ExcessOrDeficitForYear090122
IRS990ScheduleD/ExcessOrDeficitPerFS090122
IRS990ScheduleD/ExpensesNotRptdF990022971
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0260931
IRS990ScheduleD/RevenueNotRptdF990022971
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0351053
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0260931
IRS990ScheduleD/TotalExpensesPerForm9900260931
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0351053
IRS990ScheduleD/TotalRevenuePerForm9900351053
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0283902
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0374024
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0FACILITIES
IRS990ScheduleM/OtherNonCashContributionsTable/Description1SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/Description2UTILITIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0PER EXPLICIT CONTRACT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2PER EXPLICIT CONTRACT
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990018859
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99012000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99021200
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0ANNICK WINOKUR STARTED THE ORGANIZATION AND IS THE DAUGHTER OF HERBERT WINOKUR WHO IS ALSO A BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE 990 IS DISTRIBUTED TO BOARD MEMBERS BY EMAIL FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD MEMBER IS PROVIDED WITH DETAILS OF ANY KNOWN CONFLICTS OF INTEREST ANNUALLY AND RESPONDS AFFIRMATIVELY TO ACKNOWLEDGE THE KNOWN CONFLICTS AND THAT THEY KNOW OF NONE OTHER.
IRS990ScheduleO/GeneralExplanation/Explanation3AN AD HOC BOARD COMMITTEE REVIEWS OUTSIDE COMPARABLE DATA AND APPROVES MANAGEMENT COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,113
Liabilities
$21,160
Net assets
$160,953
Revenue
-
Expenses
$260,931
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.66$0.35$7.31$2.95$1.17$1.78
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.08$5.23$1.38$1.04$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.08$4.86$1.48$0.97$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$1.85$0.89$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.16$3.60$1.21$0.76$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.46$0.99$0.70$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$0.96$0.72$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$1.04$0.67$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.99$0.58$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.98$0.70$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.90$0.52$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.56$0.47$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.25$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.26