Civic Intelligence

Squash Haven Inc.

990 • Fiscal year 2017 • EIN 20-5500876

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

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

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$1,470,432

Up $445,935 (+44%) from 2016

Net Assets

Up

$1,415,492

Up $438,850 (+45%) from 2016

Liabilities

Up

$54,940

Up $7,085 (+15%) from 2016

Revenue

Up

$986,910

Up $288,300 (+41%) from 2016

Expenses

Up

$583,324

Up $29,851 (+5.4%) from 2016

Net Income

Up

$403,586

Up $258,449 (+178%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,470,432
Liabilities$54,940
Net Assets$1,415,492

Operations Trend

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

2017

Revenue$986,910
Expenses$583,324
Net Income$403,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,029,484
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
Investments Program Related$495,704$994,932▲ $499,228
Cash and Non-Interest-Bearing Accounts$507,997$456,413▼ $51,584
Land, Buildings, and Equipment, Net$18,521$13,482▼ $5,039
Pledges and Grants Receivable$2,275$3,000▲ $725
Prepaid Expenses and Deferred Charges-$2,605-
Total Assets$1,024,497$1,470,432▲ $445,935
Liabilities
Accounts Payable and Accrued Expenses$47,855$54,940▲ $7,085
Total Liabilities$47,855$54,940▲ $7,085
Net Assets / Fund Balance
Unrestricted Net Assets$976,642$1,415,492▲ $438,850
Total Net Assets Fund Balance$976,642$1,415,492▲ $438,850
Total Liabilities and Net Assets / Fund Balance$1,024,497$1,470,432▲ $445,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,482$11,708$25,190
Investment Program Related Org$994,932--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$495,704$422,500▲ $76,728-$994,932
2015$450,000$25,000▲ $20,704-$495,704
2014-$450,000--$450,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie GreenwoodExecutive DirectorFT$127,500$127,500
Revenue and Support

Revenue Composition

Contributions and Grants
$822,163
Program Service Revenue
$0
Investment Income
$41,334
Other Revenue
$123,413
All Other Contributions
$822,163
Change in Net Assets
$403,586

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$20,855Per Explicit Contrac
Other Non Cash Contri Table0$10,000Fair Market Value (FMV)
Other Non Cash Contri Table0$6,300Fair Market Value (FMV)
Other Non Cash Contri Table0$2,500Fair Market Value (FMV)
Other Non Cash Contri Table0$1,500Fair Market Value (FMV)
Other Non Cash Contri Table0$1,200pER EXPLICIT CONTRAC
Total Noncash Contributions1$42,355-

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,893
Total Revenue per Audited Statements
$1,086,803
Total Revenue per Form 990
$986,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,753
Other Expenses$152,568
Grants and Similar Amounts Paid$14,003
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,480--$231,480
Current Officers, Directors, Trustees, and Key Employees$127,500--$127,500
Payroll Taxes$32,451--$32,451
Travel$30,231$70-$30,301
Other Employee Benefits$25,322--$25,322
Insurance$16,322--$16,322
Grants to Domestic Individuals$14,003--$14,003
Office Expenses$5,449$4,479-$9,928
Fees for Services Accounting-$9,900-$9,900
All Other Expenses$711$6,494-$7,205
Other Expenses$48$6,348-$6,396
Depreciation Depletion$5,038--$5,038
Fees for Services Other$5,000--$5,000
Fees for Services Legal-$3,885-$3,885
Total Functional Expenses$549,524$33,800$0$583,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$647,953
Expenses per Audited Statements$583,324
Total Expenses per Form 990$583,324
Expenses Not Reported on Form 990$64,629
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$165,987
Fundraising Direct Expenses$42,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$165,987$165,987$42,574$123,413
Total Events$165,987$165,987$42,574$123,413
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 11B

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Greenwood
Formed
2006
Legal Domicile
Ct
Voting Board Members
30
Independent Board Members
29
Employees
9
Volunteers
50

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 42,574.

Part XII, Line 2D - Other Adjustments:

Fundraising expenses 42,574.

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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/ReportableCompFromOrgAmt290
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/ReportableCompFromRltdOrgAmt290
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/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042574
IRS990/FundraisingGrossIncomeAmt0165987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt014003
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014003
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014003
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01029484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016322
IRS990/InsuranceGrp/TotalAmt016322
IRS990/InvestmentIncomeGrp/ExclusionAmt041334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0495704
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0994932
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013482
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/NetAssetsOrFundBalancesBOYAmt0976642
IRS990/NetAssetsOrFundBalancesEOYAmt01415492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035264
IRS990/NoncashContributionsAmt020300
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04479
IRS990/OfficeExpensesGrp/ProgramServicesAmt05449
IRS990/OfficeExpensesGrp/TotalAmt09928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025322
IRS990/OtherExpensesGrp/Desc0FUNCTIONS/OUTINGS/MEALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3WEBSITE DESIGN & MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16348
IRS990/OtherExpensesGrp/ProgramServicesAmt040069
IRS990/OtherExpensesGrp/ProgramServicesAmt17115
IRS990/OtherExpensesGrp/ProgramServicesAmt28785
IRS990/OtherExpensesGrp/ProgramServicesAmt348
IRS990/OtherExpensesGrp/TotalAmt040069
IRS990/OtherExpensesGrp/TotalAmt19739
IRS990/OtherExpensesGrp/TotalAmt28785
IRS990/OtherExpensesGrp/TotalAmt36396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231480
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032451
IRS990/PayrollTaxesGrp/TotalAmt032451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02605
IRS990/PrincipalOfficerNm0JULIE GREENWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02218
IRS990/PYInvestmentIncomeAmt010149
IRS990/PYOtherExpensesAmt0149709
IRS990/PYOtherRevenueAmt0102148
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0145137
IRS990/PYSalariesCompEmpBnftPaidAmt0401546
IRS990/PYTotalExpensesAmt0553473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0403586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

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