Civic Intelligence

Supportive Housing Works Inc

990 • Fiscal year 2013 • EIN 20-5529890

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.SHWORKS.ORG
387 Clinton Ave06605

(203) 579-3180

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$110,778

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$328,892

Down $18,461 (-5.3%) from 2012

Net Assets

Up

$218,885

Up $45,290 (+26%) from 2012

Liabilities

Down

$110,007

Down $63,751 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

$806,895

No earlier filing loaded for comparison.

Expenses

Up

$761,605

Up $251,189 (+49%) from 2012

Net Income

$45,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0Assets 2010: $284,583Liabilities 2010: $161,527Net Assets 2010: $123,0562010Assets 2011: $227,582Liabilities 2011: $88,623Net Assets 2011: $138,9592011Assets 2012: $347,353Liabilities 2012: $173,758Net Assets 2012: $173,5952012Assets 2013: $328,892Liabilities 2013: $110,007Net Assets 2013: $218,8852013Assets 2014: $372,843Liabilities 2014: $90,549Net Assets 2014: $282,2942014Assets 2015: $531,733Liabilities 2015: $304,589Net Assets 2015: $227,1442015Assets 2016: $578,358Liabilities 2016: $209,268Net Assets 2016: $369,0902016Assets 2017: $646,243Liabilities 2017: $389,655Net Assets 2017: $256,5882017Assets 2018: $599,080Liabilities 2018: $382,781Net Assets 2018: $216,2992018Assets 2019: $832,715Liabilities 2019: $623,904Net Assets 2019: $208,8112019Assets 2020: $2,799,383Liabilities 2020: $2,610,338Net Assets 2020: $189,0452020Assets 2021: $4,061,260Liabilities 2021: $3,723,537Net Assets 2021: $337,7232021Assets 2022: $6,878,977Liabilities 2022: $6,379,066Net Assets 2022: $499,9112022Assets 2023: $7,052,962Liabilities 2023: $6,679,882Net Assets 2023: $373,0802023Assets 2024: $8,623,034Liabilities 2024: $7,558,152Net Assets 2024: $1,064,8822024

Highlighted filing

2013

Assets$328,892
Liabilities$110,007
Net Assets$218,885
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $819,235Expenses 2010: $779,017Net Income 2010: $40,2182010Expenses 2011: $3,577,5412011Expenses 2012: $510,4162012Revenue 2013: $806,895Expenses 2013: $761,605Net Income 2013: $45,2902013Revenue 2014: $933,624Expenses 2014: $870,215Net Income 2014: $63,4092014Revenue 2015: $890,775Expenses 2015: $945,925Net Income 2015: -$55,1502015Revenue 2016: $1,146,455Expenses 2016: $1,004,509Net Income 2016: $141,9462016Revenue 2017: $1,095,339Expenses 2017: $1,207,841Net Income 2017: -$112,5022017Revenue 2018: $1,437,228Expenses 2018: $1,477,517Net Income 2018: -$40,2892018Revenue 2019: $1,946,416Expenses 2019: $1,953,904Net Income 2019: -$7,4882019Revenue 2020: $5,157,382Expenses 2020: $5,177,148Net Income 2020: -$19,7662020Revenue 2021: $6,154,712Expenses 2021: $6,006,034Net Income 2021: $148,6782021Revenue 2022: $9,382,708Expenses 2022: $9,220,520Net Income 2022: $162,1882022Revenue 2023: $11,573,036Expenses 2023: $11,699,867Net Income 2023: -$126,8312023Revenue 2024: $12,671,056Expenses 2024: $12,242,999Net Income 2024: $428,0572024

Highlighted filing

2013

Revenue$806,895
Expenses$761,605
Net Income$45,290
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$806,895
Mission and Program Overview

Mission

Providing the infrastructure and talent necessary to fill the gap between needs and resources and support state- and country-wide efforts to address the needs of the homeless population.

Providing the infrastructure and talent necessary to fill the gap between needs and resources and support state- and country-wide efforts to address the needs of the chronic homeless population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$259,669$232,629▼ $27,040
Cash and Non-Interest-Bearing Accounts$87,684$89,114▲ $1,430
Land, Buildings, and Equipment, Net$0$3,389▲ $3,389
Prepaid Expenses and Deferred Charges$0$2,730▲ $2,730
Total Assets$347,353$328,892▼ $18,461
Other Assets Total$0$1,030▲ $1,030
Liabilities
Accounts Payable and Accrued Expenses$173,758$60,278▼ $113,480
Deferred Revenue-$49,729-
Total Liabilities$173,758$110,007▼ $63,751
Net Assets / Fund Balance
Unrestricted Net Assets$173,595$218,885▲ $45,290
Total Net Assets Fund Balance$173,595$218,885▲ $45,290
Total Liabilities and Net Assets / Fund Balance$347,353$328,892▼ $18,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,389$307$3,696
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
David RichExecutive DirectorFT$110,778$110,778

Board Members and Trustees

NameTitle
Carla MiklosChair
Carmen ColonMember
Deborah SmithMember
Jason ShaplenMember
Jeannette Archer-simmonsMember
Jeff WieserMember
Linda AutoreMember
Nancy HadleyMember
Preston MaynardMember
Ross BurkhardtMember
Kellyann DaySecretary
Rafael Pagan JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,565
Program Service Revenue
$180,853
Investment Income
$0
Other Revenue
$16,477
All Other Contributions
$148,530
Change in Net Assets
$45,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$806,895
Total Revenue per Form 990
$806,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,564
Other Expenses$299,041
Total Fundraising Expense$42,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,924$20,288$20,288$270,500
Current Officers, Directors, Trustees, and Key Employees$94,162$8,308$8,308$110,778
Fees for Services Other$52,063$21,704$1,511$75,278
Other Employee Benefits$44,263$3,906$3,906$52,075
Fees for Services Accounting$25,702$2,268$2,268$30,238
Payroll Taxes$23,594$2,082$2,082$27,758
Office Expenses$10,410$919$919$12,248
Occupancy$10,200$900$900$12,000
Conferences and Meetings$5,594$494$494$6,582
All Other Expenses$5,585$493$493$6,571
Insurance$2,667$235$235$3,137
Fees for Services Legal$1,854$164$164$2,182
Other Expenses$2,097$199$199$2,097
Information Technology$1,486$131$131$1,748
Pension Plan Contributions$1,235$109$109$1,453
Depreciation Depletion$261$23$23$307
Advertising$170$15$15$200
Total Functional Expenses$657,322$62,238$42,045$761,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$761,605
Total Expenses per Audited Statements$761,605
Total Expenses per Form 990$761,605
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors will review and approve the 990 before final submission.”

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

“Annually all individuals identified as insiders will complete a declaration of interests to be kept on file by the corporation. This form will require disclosure of all of the following which may conduct business with the corporation: (1) all individuals who become disqualified persons by virtue of their relationship and their potential interests, and (2) all corporations and trusts or estates in which any of the disqualified persons have an interest of 35% or greater.”

Form 990, Part VI, Section C, Line 19

“The governing body will make available, all governing documents, conflict of interst policy, and financial statements upon request from a public source.”

Filing and Contact Details

Filer

EIN
20-5529890
Phone
2035793180

Signing Officer

Name
David Rich
Title
Executive Director
Phone
2035793180
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rich
Formed
2006
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Steve C Erickson
Phone
8605223111
Supplemental Narrative

Additional Explanations

990 Part III Line 4D Other Program Services

“The housing and economic recovery act of 2008 (hera) provided funds for emergency assistance for redevelopment of abandoned and foreclosed homes and residential properties, and provides under a rule of construction that, unless hera provides otherwise, the grants are to be considered cdbg funds. The grant program under title iii is referred to as the neighborhood stabilization program (nsp). The nsp grant is a special cdbg allocation to address the problem of abandoned and foreclosed homes. Hera established the need, targets the geographic areas, and limits the eligible uses of nsp funds. The corporation promotes cross sector collaboration between the regions workforce development board (the workplace inc.) and the areas prominent homeless providers that include shelter for the homeless, stamford; alpha community services/cccymca, bridgeport; and new haven home recovery, new haven. The goal of social services for veteran families (ssvf) program is to help veteran families who are homeless or at-risk of homelessness quickly regain stability in permanent housing after experiencing a housing crisis and/or homelessness. Identifying housing opportunities and providing technical assistance on evidence based practices that include housing first, critical time intervention, motivational interviewing and person-centered planning, the corporation ensures successful implementation of this employment/housing model that services two workforce investment areas in connecticuts southwest and south central regions.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has implemented the accounting guidance for uncertainty in income taxes. Tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of december 31, 2012 and 2011, the corporation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Currently, the corporation's federal informational returns for years ended december 31, 2009 to december 31, 2011 remain open to inspection by the irs.”

Raw XML AppendixShowing 400 of 494 raw XML fields

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

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IRS990/Desc0THE CORPORATION IS THE REGIONAL ADMINISTRATOR FOR THE CONNECTICUT RAPID RE-HOUSING PROGRAM (CTRRP), A STATE-WIDE INITIATIVE FUNDED BY THE CONNECTICUT DEPARTMENT OF SOCIAL SERVICES. CT RRP IS DESIGNED TO ASSIST HOMELESS HOUSEHOLDS AS THEY QUICKLY MOVE OUT OF HOMELESSNESS AND INTO PERMANENT HOUSING THROUGH THE PROVISION OF TIME-LIMITED HOUSING SUPPORTS AND STRATEGIES WITH THE ULTIMATE GOAL OF HOUSING STABILITY. CONTRACTING WITH THREE REGIONAL HOMELESS PROVIDERS: OPERATION HOPE (GREATER BRIDGEPORT AREA), HOMES WITH HOPE (GREATER NORWALK AREA) AND INSPIRICA (GREATER STAMFORD AREA), THE CORPORATION ENSURES THAT RAPID REHOUSING SERVICES ARE SEAMLESSLY IMPLEMENTED TO ENSURE REGIONAL COVERAGE THROUGH A COORDINATED ACCESS SYSTEM.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0131
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING THE INFRASTRUCTURE AND TALENT NECESSARY TO FILL THE GAP BETWEEN NEEDS AND RESOURCES AND SUPPORT STATE- AND COUNTRY-WIDE EFFORTS TO ADDRESS THE NEEDS OF THE CHRONIC HOMELESS POPULATION.
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IRS990/OfficeExpensesGrp/TotalAmt012248
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt052075
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199
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IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt22253
IRS990/OtherExpensesGrp/ProgramServicesAmt32097
IRS990/OtherExpensesGrp/TotalAmt0138802
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt22651
IRS990/OtherExpensesGrp/TotalAmt32097
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020288
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0270500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02082
IRS990/PayrollTaxesGrp/ProgramServicesAmt023594
IRS990/PayrollTaxesGrp/TotalAmt027758
IRS990/PensionPlanContributionsGrp/FundraisingAmt0109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01235
IRS990/PensionPlanContributionsGrp/TotalAmt01453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02730
IRS990/PrincipalOfficerNm0DAVID RICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER AND ADMINIST
IRS990/ProgramServiceRevenueGrp/Desc1ASSET MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE UNITED WAY OF COASTAL FAIRFIELD COUNTY PROVIDES KEY OPERATIONAL SUPPORT TO THE BRIDGEPORT HOUSING FIRST COLLABORATIVE (BHFC). BHFC IS A UNIQUE INTERAGENCY COLLABORATION BETWEEN 5 MEMBER AGENCIES THAT SHARE THE COMMON GOAL OF ENDING CHRONIC HOMELESSNESS IN THE GREATER BRIDGEPORT AREA. THROUGH A STRONG PARTNERSHIP WITH THE HOUSING AUTHORITY OF THE CITY OF BRIDGEPORT, BHFC IS ABLE TO USE SET-ASIDE SECTION 8 PROJECT-BASED VOUCHERS TO TARGET HOUSING TO THE MOST VULNERABLE AND LONG-TERM HOMELESS INDIVIDUALS AND FAMILIES IN THE COMMUNITY. THE BHFC CASE MANAGERS HELP CLIENTS TO FIND SAFE, AFFORDABLE HOUSING, AND THE TEAM USES EVIDENCE-BASED PRACTICES TO ASSIST CLIENTS IN CONNECTING TO RESOURCES, BUILDING SKILLS, AND ACHIEVING FINANCIAL AND HOUSING STABILITY. .
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154859
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0AS THE REGIONAL ADMINISTRATOR FOR THE CONNECTICUT INTEGRATED HEALTHCARE AND HOUSING NEIGHBORHOODS (CIHHN), ALSO KNOWN AS THE SOCIAL INNOVATION FUND (SIF), THE CORPORATION SERVES A CRITICAL ROLE IN THIS STATE INITIATIVE TO DEVELOP INNOVATIVE SOLUTIONS THAT LINK SUPPORTIVE HOUSING AND HEALTH CARE. THE CIHHN PROGRAM IS ONE OF FOUR PILOT PROGRAMS SELECTED FOR THE CORPORATION TO PARTICIPATE IN A NATIONAL EFFORT TO DEMONSTRATE THAT THE INTEGRATION OF HOUSING, CASE MANAGEMENT AND HEALTH SERVICES IS EFFECTIVE IN IMPROVING HEALTH OUTCOME FOR THE VULNERABLE MEN AND WOMEN CAUGHT IN A REVOLVING DOOR OF HOSPITALS, EMERGENCY ROOMS, DETOX AND OTHER CRISIS HEALTH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136268
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0153239
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0197330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0510416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0195456
IRS990/PYRevenuesLessExpensesAmt026936
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0510416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537352
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0609565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03441786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0668067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05243846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0782652
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.95810
IRS990ScheduleA/PublicSupportTotal509Amt05912567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113931
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024626
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036808
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt052497
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0113931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0790418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03593444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0819235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286049
IRS990ScheduleA/Total509Grp/TotalAmt06026498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0790418
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06026498
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03696
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0761605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0806895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2012 AND 2011, THE CORPORATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE CORPORATION'S FEDERAL INFORMATIONAL RETURNS FOR YEARS ENDED DECEMBER 31, 2009 TO DECEMBER 31, 2011 REMAIN OPEN TO INSPECTION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03389
IRS990ScheduleD/TotalExpensesPerForm990Amt0761605
IRS990ScheduleD/TotalRevenuePerForm990Amt0806895

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,892
Liabilities
$110,007
Net assets
$218,885
Revenue
$806,895
Expenses
$761,605
Net income
$45,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$7.56$1.06$12.7$12.2$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$6.68$0.37$11.6$11.7$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$6.38$0.50$9.38$9.22$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$3.72$0.34$6.15$6.01$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.61$0.19$5.16$5.18$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.62$0.21$1.95$1.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.38$0.22$1.44$1.48$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.39$0.26$1.10$1.21$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.21$0.37$1.15$1.00$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.23$0.89$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.93$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.81$0.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.17$0.17$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.14$3.58
2010Summary only. Only limited summary data is available for this year.$0.28$0.16$0.12$0.82$0.78$0.04