Civic Intelligence

Seabird Enterprises Inc.

990 • Fiscal year 2016 • EIN 22-2533753

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.SEABIRDENT.COM

View Organization Page

169 Thames StreetGroton, CT 06340

(860) 446-0882

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$100,150

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,012,985

Down $191,105 (-6.0%) from 2015

Net Assets

Down

$1,924,386

Down $163,587 (-7.8%) from 2015

Liabilities

Down

$1,088,599

Down $27,518 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Down

$5,471,872

Down $348,346 (-6.0%) from 2015

Expenses

Down

$5,635,459

Down $381,041 (-6.3%) from 2015

Net Income

Up

-$163,587

Up $32,695 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,569,187Liabilities 2010: $1,329,110Net Assets 2010: $2,240,0772010Assets 2011: $3,419,826Liabilities 2011: $1,093,401Net Assets 2011: $2,326,4252011Assets 2012: $3,756,025Liabilities 2012: $1,397,413Net Assets 2012: $2,358,6122012Assets 2014: $3,215,014Liabilities 2014: $930,759Net Assets 2014: $2,284,2552014Assets 2015: $3,204,090Liabilities 2015: $1,116,117Net Assets 2015: $2,087,9732015Assets 2016: $3,012,985Liabilities 2016: $1,088,599Net Assets 2016: $1,924,3862016Assets 2017: $3,014,702Liabilities 2017: $1,012,496Net Assets 2017: $2,002,2062017Assets 2018: $2,998,124Liabilities 2018: $1,009,170Net Assets 2018: $1,988,9542018Assets 2019: $3,424,676Liabilities 2019: $1,348,712Net Assets 2019: $2,075,9642019Assets 2020: $3,414,191Liabilities 2020: $1,288,724Net Assets 2020: $2,125,4672020Assets 2021: $3,588,551Liabilities 2021: $1,300,673Net Assets 2021: $2,287,8782021Assets 2022: $3,697,502Liabilities 2022: $1,291,030Net Assets 2022: $2,406,4722022Assets 2023: $3,908,092Liabilities 2023: $1,498,046Net Assets 2023: $2,410,0462023Assets 2024: $3,604,134Liabilities 2024: $1,351,452Net Assets 2024: $2,252,6822024Assets 2025: $3,758,302Liabilities 2025: $1,562,242Net Assets 2025: $2,196,0602025

Highlighted filing

2016

Assets$3,012,985
Liabilities$1,088,599
Net Assets$1,924,386
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,422,2182010Expenses 2011: $5,414,1242011Expenses 2012: $5,261,5642012Revenue 2014: $6,478,769Expenses 2014: $6,546,821Net Income 2014: -$68,0522014Revenue 2015: $5,820,218Expenses 2015: $6,016,500Net Income 2015: -$196,2822015Revenue 2016: $5,471,872Expenses 2016: $5,635,459Net Income 2016: -$163,5872016Revenue 2017: $5,381,763Expenses 2017: $5,303,947Net Income 2017: $77,8162017Revenue 2018: $5,266,959Expenses 2018: $5,280,211Net Income 2018: -$13,2522018Revenue 2019: $5,328,978Expenses 2019: $5,241,968Net Income 2019: $87,0102019Revenue 2020: $5,528,873Expenses 2020: $5,479,370Net Income 2020: $49,5032020Revenue 2021: $5,316,683Expenses 2021: $5,154,272Net Income 2021: $162,4112021Revenue 2022: $6,094,972Expenses 2022: $5,976,378Net Income 2022: $118,5942022Revenue 2023: $6,498,149Expenses 2023: $6,494,575Net Income 2023: $3,5742023Revenue 2024: $7,106,200Expenses 2024: $6,993,530Net Income 2024: $112,6702024Revenue 2025: $6,451,926Expenses 2025: $6,508,748Net Income 2025: -$56,8222025

Highlighted filing

2016

Revenue$5,471,872
Expenses$5,635,459
Net Income-$163,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$5,471,872
Mission and Program Overview

Mission

Day program services for state of ct department of developmental services clients. They are provided with support and training for placement within the community as self sufficient individuals.

Day program services for state of connecticut department of developmental services clients. These clients are provided with support and training for placement within the community as self sufficuent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,545,380$2,413,304▼ $132,076
Accounts Receivable$329,520$253,022▼ $76,498
Cash and Non-Interest-Bearing Accounts$298,745$228,479▼ $70,266
Prepaid Expenses and Deferred Charges$5,725$94,641▲ $88,916
Intangible Assets$24,720$23,539▼ $1,181
Total Assets$3,204,090$3,012,985▼ $191,105
Liabilities
Other Liabilities$725,143$644,640▼ $80,503
Accounts Payable and Accrued Expenses$390,974$443,959▲ $52,985
Total Liabilities$1,116,117$1,088,599▼ $27,518
Net Assets / Fund Balance
Unrestricted Net Assets$2,087,973$1,924,386▼ $163,587
Total Net Assets Fund Balance$2,087,973$1,924,386▼ $163,587
Total Liabilities and Net Assets / Fund Balance$3,204,090$3,012,985▼ $191,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,774,934$1,495,577$3,270,511
Equipment$90,510$634,671$725,181
Land$547,860-$547,860
Leasehold Improvements-$87,798$87,798
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori NeumannExecutive DiFT$100,150$100,150

Board Members and Trustees

NameTitle
Janet K LedwidgePresident
DAN O'DONNELLDirector
Douglas AckermanDirector
Jean WoodDirector
Leslie MarquisDirector
Oliver H PorterDirector
Richard DixonDirector
Robert NidernoDirector
John AllenTreasurer
Raymond B GradyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,972,539
Program Service Revenue
$499,320
Investment Income
$13
Other Revenue
$0
All Other Contributions
$5,801
Change in Net Assets
$-163,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,471,872
Total Revenue per Audited Statements
$5,471,872
Total Revenue per Form 990
$5,471,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,878,471
Other Expenses$1,756,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,835,872$248,018-$3,083,890
Other Employee Benefits$428,675$45,575-$474,250
Occupancy$310,085--$310,085
Payroll Taxes$249,106$24,465-$273,571
Fees for Services Accounting$36,030$52,006-$88,036
Insurance-$87,501-$87,501
All Other Expenses$27,467$31,028-$58,495
Pension Plan Contributions$42,266$4,494-$46,760
Interest-$40,906-$40,906
Fees for Services Legal-$24,180-$24,180
Other Expenses$151,153$18,243-$18,243
Total Functional Expenses$5,042,320$593,139$0$5,635,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,635,459
Total Expenses per Audited Statements$5,635,459
Total Expenses per Form 990$5,635,459
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$644,640
Current Long Term Debt-
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, Page 6, Part VI, Line 11B

“Executive director and business manager review return, discuss with preparer, make any necessary changes and approve electronic filing.”

Form 990, Page 6, Part VI, Line 12C

“Periodic review by governing board”

Form 990, Page 6, Part VI, Line 15A

“Annual review and majority approval by governing board”

Form 990, Page 6, Part VI, Line 15B

“Annual review and majority approval by governing board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Seabird Enterprises Inc
EIN
22-2533753
Phone
8604460882
Address
169 THAMES STREET, GROTON, CT 06340

Signing Officer

Name
Lori Neumann
Title
Executive Director
Phone
8604460882
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Neumann
Voting Board Members
11
Independent Board Members
11
Employees
258

Preparer

Firm
Gothie and Associates LLC
Address
112 NEW LONDON RD, GROTON, CT 06340
Preparer
Patrick T Gothie CPA
Phone
8605364201
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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/PrepaidExpensesDefrdChargesGrp/EOYAmt094641
IRS990/PrincipalOfficerNm0LORI NEUMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SMALL ENTERPRISE
IRS990/ProgramServiceRevenueGrp/Desc1HIGH SCHOOL TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc2GAINS ON SALE OF VANS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05258152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt01897207
IRS990/PYProgramServiceRevenueAmt0562031
IRS990/PYRevenuesLessExpensesAmt0-196282
IRS990/PYSalariesCompEmpBnftPaidAmt04119293
IRS990/PYTotalExpensesAmt06016500
IRS990/PYTotalRevenueAmt05820218
IRS990/ReconcilationRevenueExpnssAmt0-163587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04972539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05258152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05401654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04849784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04349855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024831984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0499333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024831984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04972539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05258152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05401654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04849784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04349855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024831984
IRS990ScheduleA/TotalSupportAmt024831984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01774934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01495577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03270511
IRS990ScheduleD/EquipmentGrp/BookValueAmt090510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0634671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0725181
IRS990ScheduleD/ExpensesSubtotalAmt05635459
IRS990ScheduleD/LandGrp/BookValueAmt0547860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0547860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0644640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt05471872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02413304
IRS990ScheduleD/TotalExpensesPerForm990Amt05635459
IRS990ScheduleD/TotalLiabilityAmt0644640
IRS990ScheduleD/TotalRevenuePerForm990Amt05471872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05471872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05635459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW RETURN, DISCUSS WITH PREPARER, MAKE ANY NECESSARY CHANGES AND APPROVE ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND MAJORITY APPROVAL BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND MAJORITY APPROVAL BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03204090
IRS990/TotalAssetsEOYAmt03012985
IRS990/TotalAssetsGrp/BOYAmt03204090
IRS990/TotalAssetsGrp/EOYAmt03012985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04972539
IRS990/TotalEmployeeCnt0258
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0593139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05042320
IRS990/TotalFunctionalExpensesGrp/TotalAmt05635459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01116117
IRS990/TotalLiabilitiesEOYAmt01088599
IRS990/TotalLiabilitiesGrp/BOYAmt01116117
IRS990/TotalLiabilitiesGrp/EOYAmt01088599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02087973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01924386
IRS990/TotalProgramServiceExpensesAmt05042320
IRS990/TotalProgramServiceRevenueAmt0499320
IRS990/TotalReportableCompFromOrgAmt0100150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05471872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03204090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03012985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02087973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01924386
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SEABIRDENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08604460882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEABIRD ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAB
ReturnHeader/Filer/EIN0222533753
ReturnHeader/Filer/PhoneNum08604460882
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 THAMES STREET
ReturnHeader/Filer/USAddress/CityNm0GROTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471198058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOTHIE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 NEW LONDON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006340
ReturnHeader/PreparerPersonGrp/PhoneNum08605364201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK T GOTHIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T13:16:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,012,985
Liabilities
$1,088,599
Net assets
$1,924,386
Revenue
$5,471,872
Expenses
$5,635,459
Net income
-$163,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$1.56$2.20$6.45$6.51$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.60$1.35$2.25$7.11$6.99$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.91$1.50$2.41$6.50$6.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.70$1.29$2.41$6.09$5.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.59$1.30$2.29$5.32$5.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.41$1.29$2.13$5.53$5.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.42$1.35$2.08$5.33$5.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.00$1.01$1.99$5.27$5.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.01$1.01$2.00$5.38$5.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.01$1.09$1.92$5.47$5.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.20$1.12$2.09$5.82$6.02$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.93$2.28$6.48$6.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.40$2.36$5.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.09$2.33$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.33$2.24$5.42