Civic Intelligence

Squash Haven Inc.

990 • Fiscal year 2016 • EIN 20-5500876

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.SQUASHHAVEN.ORG
70 Tower ParkwayNew Haven, CT 06520

(203) 464-8644

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$118,654

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,024,497

Up $210,640 (+26%) from 2015

Net Assets

Up

$976,642

Up $184,080 (+23%) from 2015

Liabilities

Up

$47,855

Up $26,560 (+125%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Down

$698,610

Down $199,714 (-22%) from 2015

Expenses

Up

$553,473

Up $37,313 (+7.2%) from 2015

Net Income

Down

$145,137

Down $237,027 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$1,024,497
Liabilities$47,855
Net Assets$976,642
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$698,610
Expenses$553,473
Net Income$145,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$702,572
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,146$507,997▲ $201,851
Investments Program Related$450,000$495,704▲ $45,704
Land, Buildings, and Equipment, Net$23,558$18,521▼ $5,037
Prepaid Expenses and Deferred Charges$15,703$0▼ $15,703
Pledges and Grants Receivable$18,450$2,275▼ $16,175
Total Assets$813,857$1,024,497▲ $210,640
Liabilities
Accounts Payable and Accrued Expenses$21,295$47,855▲ $26,560
Total Liabilities$21,295$47,855▲ $26,560
Net Assets / Fund Balance
Unrestricted Net Assets$790,062$976,642▲ $186,580
Temporarily Rstr Net Assets$2,500$0▼ $2,500
Total Net Assets Fund Balance$792,562$976,642▲ $184,080
Total Liabilities and Net Assets / Fund Balance$813,857$1,024,497▲ $210,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,521$6,669$25,190
Investment Program Related Org$495,704--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$450,000$25,000▲ $20,704-$495,704
2014-$450,000--$450,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie GreenwoodExecutive DirectorFT$118,654$118,654

Board Members and Trustees

NameTitle
Alec AraderDirector
Ann VinciDirector
Annick WinokurDirector
Charles KingsleyDirector
Chrissy MactaggartDirector
Christian BrunetDirector
Christina MasonDirector
David BarrettDirector
David TalbottDirector
Eric BergerDirector
Herbert S Winokur JrDirector
Jean Weinberg RoseDirector
Jeff HuffmanDirector
Karen MillerDirector
Laura AronsteinDirector
Manek MathurDirector
Mark HaydenDirector
Mark WalshDirector
Maryellen FeeleyDirector
Michael MorandDirector
Mike Van LeestenDirector
NANCY O'NEILLDirector
Natalie GraingerDirector
Priya TrauberDirector
Robert BernerDirector
Robert R GouldDirector
Sequella ColemanDirector
Tom ClaytonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$586,313
Program Service Revenue
$0
Investment Income
$10,149
Other Revenue
$102,148
All Other Contributions
$586,313
Change in Net Assets
$145,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,850Per Explicit Contrac
Other Non Cash Contri Table0$1,200pER EXPLICIT CONTRAC
Total Noncash Contributions1$20,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,905
Total Revenue per Audited Statements
$741,515
Total Revenue per Form 990
$698,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,546
Other Expenses$149,709
Grants and Similar Amounts Paid$2,218
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,340--$223,340
Current Officers, Directors, Trustees, and Key Employees$118,654--$118,654
Other Employee Benefits$33,163--$33,163
Payroll Taxes$26,389--$26,389
Travel$22,257--$22,257
Occupancy$9,250$9,600-$18,850
Insurance$16,988--$16,988
Office Expenses$1,837$10,160-$11,997
All Other Expenses$139$8,397-$8,536
Fees for Services Accounting-$8,090-$8,090
Depreciation Depletion$5,038--$5,038
Fees for Services Other$5,000--$5,000
Other Expenses$2,696$1,246-$3,942
Grants to Domestic Individuals$2,218--$2,218
Fees for Services Legal-$393-$393
Total Functional Expenses$512,501$40,972$0$553,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,435
Expenses per Audited Statements$553,473
Total Expenses per Form 990$553,473
Expenses Not Reported on Form 990$3,962
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,110
Fundraising Direct Expenses$3,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$106,110$106,110$3,550$102,560
Total Events$106,110$106,110$3,962$102,148
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
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 A, line 2

“Annick winokur co-founded the organization and is the daughter of herbert winokur who is also a board member.”

Form 990, Part VI, Section B, line 11

“A draft of the 990 is distributed to board members by email for review before filing.”

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

“Each 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.”

Form 990, Part VI, Section B, line 15

“The personnel committee reviews outside comparable data and approves management compensation”

Form 990, Part VI, Section C, line 19

“All governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Squash Haven Inc
EIN
20-5500876
Phone
2034648644
Address
70 TOWER PARKWAY, NEW HAVEN, CT 06520

Signing Officer

Name
Julie Greenwood
Title
Executive Director
Phone
2034648644
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Greenwood
Formed
2006
Legal Domicile
Ct
Voting Board Members
29
Independent Board Members
28
Employees
7
Volunteers
40

Preparer

Firm
Bailey Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
Dominic Scarano Jr CPA
Phone
2034811120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There are no changes to the process from prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 3,962.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 3,962.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03962
IRS990/FundraisingGrossIncomeAmt0106110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt02218
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02218
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0702572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016988
IRS990/InsuranceGrp/TotalAmt016988
IRS990/InvestmentIncomeGrp/ExclusionAmt010149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0450000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0495704
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018521
IRS990/LandBldgEquipCostOrOtherBssAmt025190
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ACADEMIC, ATHLETIC, AND PERSONAL GROWTH THROUGH A PROGRAM OF ACADEMIC AND ATHLETIC INSTRUCTION, INDIVIDUAL ACADEMIC SUPPORT, HEALTH AND FITNESS INSTRUCTION AND COMMUNITY SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0792562
IRS990/NetAssetsOrFundBalancesEOYAmt0976642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09893
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09600
IRS990/OccupancyGrp/ProgramServicesAmt09250
IRS990/OccupancyGrp/TotalAmt018850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010160
IRS990/OfficeExpensesGrp/ProgramServicesAmt01837
IRS990/OfficeExpensesGrp/TotalAmt011997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033163
IRS990/OtherExpensesGrp/Desc0FUNCTIONS/OUTINGS/MEALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WEBSITE DESIGN & MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11246
IRS990/OtherExpensesGrp/ProgramServicesAmt030823
IRS990/OtherExpensesGrp/ProgramServicesAmt110415
IRS990/OtherExpensesGrp/ProgramServicesAmt24294
IRS990/OtherExpensesGrp/ProgramServicesAmt32696
IRS990/OtherExpensesGrp/TotalAmt030823
IRS990/OtherExpensesGrp/TotalAmt110415
IRS990/OtherExpensesGrp/TotalAmt27380
IRS990/OtherExpensesGrp/TotalAmt33942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026389
IRS990/PayrollTaxesGrp/TotalAmt026389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIE GREENWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012581
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0121027
IRS990/PYOtherRevenueAmt0136863
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0382164
IRS990/PYSalariesCompEmpBnftPaidAmt0382552
IRS990/PYTotalExpensesAmt0516160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898324
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,497
Liabilities
$47,855
Net assets
$976,642
Revenue
$698,610
Expenses
$553,473
Net income
$145,137
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