Civic Intelligence

Tlc Foundation Inc.

990 • Fiscal year 2015 • EIN 22-2517421

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
17 North StreetManchester, CT 06042

(860) 646-1650

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,725

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$160,643

Up $33,329 (+26%) from 2014

Net Assets

$136,272

No earlier filing loaded for comparison.

Liabilities

Up

$24,371

Up $19,022 (+356%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$215,164

Up $30,718 (+17%) from 2014

Expenses

Up

$200,857

Up $15,471 (+8.3%) from 2014

Net Income

Up

$14,307

Up $15,247 (+1622%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $144,664Liabilities 2011: $7,6102011Assets 2012: $142,162Liabilities 2012: $11,1942012Assets 2013: $130,210Liabilities 2013: $7,3052013Assets 2014: $127,314Liabilities 2014: $5,3492014Assets 2015: $160,643Liabilities 2015: $24,371Net Assets 2015: $136,2722015Assets 2016: $170,045Liabilities 2016: $30,649Net Assets 2016: $139,3962016Assets 2017: $105,485Liabilities 2017: $23,820Net Assets 2017: $81,6652017Assets 2018: $85,650Liabilities 2018: $27,252Net Assets 2018: $58,3982018Assets 2019: $74,721Liabilities 2019: $14,756Net Assets 2019: $59,9652019Assets 2020: $80,988Liabilities 2020: $17,751Net Assets 2020: $63,2372020Assets 2021: $77,336Liabilities 2021: $37,627Net Assets 2021: $39,7092021Assets 2022: $78,820Liabilities 2022: $6,133Net Assets 2022: $72,6872022Assets 2023: $56,606Liabilities 2023: $10,760Net Assets 2023: $45,8462023Assets 2024: $51,805Liabilities 2024: $1,920Net Assets 2024: $49,8852024

Highlighted filing

2015

Assets$160,643
Liabilities$24,371
Net Assets$136,272
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $178,457Expenses 2011: $174,558Net Income 2011: $3,8992011Revenue 2012: $174,507Expenses 2012: $180,593Net Income 2012: -$6,0862012Revenue 2013: $178,113Expenses 2013: $186,176Net Income 2013: -$8,0632013Revenue 2014: $184,446Expenses 2014: $185,386Net Income 2014: -$9402014Revenue 2015: $215,164Expenses 2015: $200,857Net Income 2015: $14,3072015Revenue 2016: $203,138Expenses 2016: $200,014Net Income 2016: $3,1242016Revenue 2017: $196,941Expenses 2017: $254,672Net Income 2017: -$57,7312017Revenue 2018: $194,719Expenses 2018: $217,986Net Income 2018: -$23,2672018Revenue 2019: $208,219Expenses 2019: $206,652Net Income 2019: $1,5672019Revenue 2020: $196,318Expenses 2020: $193,046Net Income 2020: $3,2722020Revenue 2021: $140,606Expenses 2021: $164,134Net Income 2021: -$23,5282021Revenue 2022: $182,723Expenses 2022: $149,745Net Income 2022: $32,9782022Revenue 2023: $170,945Expenses 2023: $197,786Net Income 2023: -$26,8412023Revenue 2024: $256,279Expenses 2024: $252,240Net Income 2024: $4,0392024

Highlighted filing

2015

Revenue$215,164
Expenses$200,857
Net Income$14,307
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$215,164
Mission and Program Overview

Mission

To provide a safe, nurturing home environment to adolescents who cannot stay at home due to family disruption, parent-child conflict or the lack of a suitable home environment.

To provide a home to youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,305$104,555▲ $48,250
Cash and Non-Interest-Bearing Accounts$10,749$32,797▲ $22,048
Savings and Temporary Cash Investments$55,418$15,882▼ $39,536
Prepaid Expenses and Deferred Charges$4,842$7,409▲ $2,567
Total Assets$127,314$160,643▲ $33,329
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,483-
Accounts Payable and Accrued Expenses$5,349$3,888▼ $1,461
Total Liabilities$5,349$24,371▲ $19,022
Net Assets / Fund Balance
Unrestricted Net Assets$121,965$136,272▲ $14,307
Total Net Assets Fund Balance$121,965$136,272▲ $14,307
Total Liabilities and Net Assets / Fund Balance$127,314$160,643▲ $33,329

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,026$142,693$212,719
Buildings$4,166$116,560$120,726
Other Land Buildings$27,374$3,042$30,416
Equipment$2,989$21,957$24,946
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liama HolmesExecutive DirectorFT$25,725$25,725
Carmel MooreRecording Secretary-$850$850

Board Members and Trustees

NameTitle
Marie Michael-rogersPresident
Veronica KimVice President
Brent MikkelsenDirector
Felicina PetitoDirector
James MccavanaghDirector
John AngerDirector
John YavisDirector
Elaine KahnerSecretary
Charles VousdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,648
Program Service Revenue
$0
Investment Income
$3,516
Other Revenue
$0
Change in Net Assets
$14,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,164
Total Revenue per Audited Statements
$215,164
Total Revenue per Form 990
$215,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,166
Other Expenses$92,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,008$0$0$71,008
Current Officers, Directors, Trustees, and Key Employees$0$26,674$0$26,674
Occupancy$14,353$0$0$14,353
Depreciation Depletion$13,050$0$0$13,050
Insurance$9,918$3,094$0$13,012
Travel$11,397$0$0$11,397
Payroll Taxes$7,688$2,796$0$10,484
Fees for Services Other$0$7,318$0$7,318
Office Expenses$2,265$0$0$2,265
Other Expenses$763$0$0$763
Interest$63$0$0$63
Total Functional Expenses$160,975$39,882$0$200,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,857
Total Expenses per Audited Statements$200,857
Total Expenses per Form 990$200,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carmel MooreRecording SecretaryCompensation for Recording SecretaryNo$850
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
TLC Foundation Inc
EIN
22-2517421
Phone
8606461650
Address
17 North Street, Manchester, CT 06042

Signing Officer

Name
Liama Holmes
Title
Executive Director
Phone
8606461650
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liama Holmes
Formed
1984
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
10

Preparer

Firm
O'CONNELL PACE & COMPANY PC
Address
609 FARMINGTON AVE STE 201, HARTFORD, CT 06105
Preparer
William Clark
Phone
8602473917
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors and the Executive Director review”

Pt VI, Line 11B

“the Form 990. The Executive Director signs the return”

Pt VI, Line 11B

“indicating their review and approval and mails the return”

Pt VI, Line 11B

“to the IRS.”

Pt VI, Line 12C

“All board members review, sign, and agree to comply with”

Pt VI, Line 12C

“the Organization's Conflict of Interest Policy on an”

Pt VI, Line 12C

“annual basis.”

Pt VI, Line 15A

“The Board of Director's review the the Executive”

Pt VI, Line 15A

“Director's salary and compare it to salaries of other”

Pt VI, Line 15A

“like-kind Organizations. The Board of Directors approve”

Pt VI, Line 15A

“the salaries once the Organization's annual budget has”

Pt VI, Line 15A

“been approved.”

Form 990EZ, Part I, Line 16

“Family activities 3943. Food 12799. Household supplies 13728. Insurance 13012. Interest 63. Supplies 2265. Telephone 763. Travel 11397.”

Form 990EZ, Part II, Line 24

“PREPAIDS 4842. 7409.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 5349. 3888. Secured mortgages and notes payable to unrelated third parties 0. 20483.”

Form 990, Part IX, Line 24F

“Family activities utilities”

Financial Statement Notes

Pt X, Line 2

“The Organization adopted the provisions of Accounting for”

Pt X, Line 2

“Uncertainty in Income Taxes. Management believes the”

Pt X, Line 2

“Organization has no uncertain tax positions as of June 30,”

Pt X, Line 2

“2015.”

Raw XML AppendixShowing 400 of 462 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/PayrollTaxesGrp/ManagementAndGeneralAmt02796
IRS990/PayrollTaxesGrp/ProgramServicesAmt07688
IRS990/PayrollTaxesGrp/TotalAmt010484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07409
IRS990/PrincipalOfficerNm0LIAMA HOLMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt087615
IRS990/PYRevenuesLessExpensesAmt0-940
IRS990/PYSalariesCompEmpBnftPaidAmt097771
IRS990/PYTotalExpensesAmt0185386
IRS990/PYTotalRevenueAmt0184446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0928092
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928092
IRS990ScheduleA/TotalSupportAmt0928369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120726
IRS990ScheduleD/EquipmentGrp/BookValueAmt02989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024946
IRS990ScheduleD/ExpensesSubtotalAmt0200857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030416
IRS990ScheduleD/RevenueSubtotalAmt0215164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of Accounting for
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Uncertainty in Income Taxes. Management believes the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Organization has no uncertain tax positions as of June 30,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt32015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104555
IRS990ScheduleD/TotalExpensesPerForm990Amt0200857
IRS990ScheduleD/TotalRevenuePerForm990Amt0215164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200857
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARMEL MOORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Recording Secretary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation for Recording Secretary
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors and the Executive Director review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the Form 990. The Executive Director signs the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2indicating their review and approval and mails the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All board members review, sign, and agree to comply with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the Organization's Conflict of Interest Policy on an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board of Director's review the the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Director's salary and compare it to salaries of other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9like-kind Organizations. The Board of Directors approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10the salaries once the Organization's annual budget has
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11been approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FAMILY ACTIVITIES 3943. FOOD 12799. HOUSEHOLD SUPPLIES 13728. INSURANCE 13012. INTEREST 63. SUPPLIES 2265. TELEPHONE 763. TRAVEL 11397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAIDS 4842. 7409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE & ACCRUED EXPENSES 5349. 3888. SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES 0. 20483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FAMILY ACTIVITIES UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127314
IRS990/TotalAssetsEOYAmt0160643
IRS990/TotalAssetsGrp/BOYAmt0127314
IRS990/TotalAssetsGrp/EOYAmt0160643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211648
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,643
Liabilities
$24,371
Net assets
$136,272
Revenue
$215,164
Expenses
$200,857
Net income
$14,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$2.56$2.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$1.71$1.98$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.83$1.50$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.40$1.41$1.64$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$1.96$1.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$2.08$2.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.58$1.95$2.18$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.82$1.97$2.55$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.31$1.39$2.03$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.36$2.15$2.01$0.14
2014Summary only. Only limited summary data is available for this year.$1.27$0.05$1.84$1.85$0.01
2013Summary only. Only limited summary data is available for this year.$1.30$0.07$1.78$1.86$0.08
2012Summary only. Only limited summary data is available for this year.$1.42$0.11$1.75$1.81$0.06
2011Summary only. Only limited summary data is available for this year.$1.45$0.08$1.78$1.75$0.04