Civic Intelligence

The Cornerstone Foundation Incorporated

990 • Fiscal year 2013 • EIN 22-2587192

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileWWW.CORNERSTONE-ROCKVILLE.ORG
15 Prospect Street06066-1436

(860) 871-1823

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$483,469

Flat from 2013

Net Assets

Flat

$315,263

Flat from 2013

Liabilities

Flat

$168,206

Flat from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Flat

$433,402

Flat from 2013

Expenses

Flat

$502,243

Flat from 2013

Net Income

Flat

-$68,841

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $591,284Liabilities 2010: $197,748Net Assets 2010: $393,5362010Assets 2011: $626,276Liabilities 2011: $179,480Net Assets 2011: $446,7962011Assets 2012: $546,679Liabilities 2012: $162,575Net Assets 2012: $384,1042012Assets 2013: $483,469Liabilities 2013: $168,206Net Assets 2013: $315,2632013Assets 2013: $483,469Liabilities 2013: $168,206Net Assets 2013: $315,2632013Assets 2014: $561,128Liabilities 2014: $132,395Net Assets 2014: $428,7332014Assets 2015: $528,465Liabilities 2015: $106,111Net Assets 2015: $422,3542015Assets 2016: $537,542Liabilities 2016: $97,729Net Assets 2016: $439,8132016Assets 2017: $408,076Liabilities 2017: $72,175Net Assets 2017: $335,9012017Assets 2018: $661,237Liabilities 2018: $170,543Net Assets 2018: $490,6942018Assets 2019: $579,012Liabilities 2019: $213,171Net Assets 2019: $365,8412019Assets 2020: $594,060Liabilities 2020: $154,000Net Assets 2020: $440,0602020Assets 2021: $575,546Liabilities 2021: $190,905Net Assets 2021: $384,6412021Assets 2022: $628,617Liabilities 2022: $128,410Net Assets 2022: $500,2072022Assets 2023: $720,971Liabilities 2023: $261,550Net Assets 2023: $459,4212023Assets 2024: $831,322Liabilities 2024: $179,120Net Assets 2024: $652,2022024

Highlighted filing

2013

Assets$483,469
Liabilities$168,206
Net Assets$315,263
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $456,8432010Expenses 2011: $430,3362011Expenses 2012: $433,5422012Revenue 2013: $433,402Expenses 2013: $502,243Net Income 2013: -$68,8412013Revenue 2013: $433,402Expenses 2013: $502,243Net Income 2013: -$68,8412013Revenue 2014: $642,599Expenses 2014: $529,129Net Income 2014: $113,4702014Revenue 2015: $704,188Expenses 2015: $710,562Net Income 2015: -$6,3742015Revenue 2016: $942,403Expenses 2016: $924,941Net Income 2016: $17,4622016Revenue 2017: $972,694Expenses 2017: $1,076,606Net Income 2017: -$103,9122017Revenue 2018: $1,462,843Expenses 2018: $1,308,050Net Income 2018: $154,7932018Revenue 2019: $1,285,611Expenses 2019: $1,410,464Net Income 2019: -$124,8532019Revenue 2020: $1,655,427Expenses 2020: $1,581,208Net Income 2020: $74,2192020Revenue 2021: $2,312,347Expenses 2021: $2,367,766Net Income 2021: -$55,4192021Revenue 2022: $2,358,088Expenses 2022: $2,240,909Net Income 2022: $117,1792022Revenue 2023: $2,867,751Expenses 2023: $2,911,135Net Income 2023: -$43,3842023Revenue 2024: $2,699,566Expenses 2024: $2,507,958Net Income 2024: $191,6082024

Highlighted filing

2013

Revenue$433,402
Expenses$502,243
Net Income-$68,841
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$453,519
Mission and Program Overview

Mission

The cornerstone foundation is a non-profit organization based in rockville, connecticut, a former textile mill city about 15 miles northeast of hartford. The organization provides food, clothing, and shelter to those in need within their community. They also provide after school teen programs for at risk local teenagers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,950$436,429▼ $28,521
Cash and Non-Interest-Bearing Accounts$73,296$38,744▼ $34,552
Prepaid Expenses and Deferred Charges$6,414$8,296▲ $1,882
Savings and Temporary Cash Investments$2,019--
Total Assets$546,679$483,469▼ $63,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,144$128,555▼ $15,589
Unsecured Notes Loans Payable$9,000$26,000▲ $17,000
Accounts Payable and Accrued Expenses$9,431$12,856▲ $3,425
Other Liabilities-$795-
Total Liabilities$162,575$168,206▲ $5,631
Net Assets / Fund Balance
Unrestricted Net Assets$384,104$315,263▼ $68,841
Total Net Assets Fund Balance$384,104$315,263▼ $68,841
Total Liabilities and Net Assets / Fund Balance$546,679$483,469▼ $63,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,379$224,946$399,325
Leasehold Improvements$94,820$110,589$205,409
Land$152,329-$152,329
Other Land Buildings$8,471$54,817$63,288
Equipment$6,430$33,988$40,418
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Angela AtwaterPresident
John RyanV President
Dick CarterudAssistant Tr
Helen D SyriacExecutive Di
Al BauerMember-at-la
Cindy GuerreriMember-at-la
Ed KeuneMember-at-la
Joel DefeliceMember-at-la
Kristi BatesMember-at-la
Michael KeatingMember-at-la
Peter H VaughnSecretary
Thomas WilkTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,670
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$33,704
All Other Contributions
$399,670
Change in Net Assets
$-68,841

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
Clothing and Household Goods-$90,286Estimated Fair Mrkt Value
Food Inventory25,000$78,961Estimated Fair Mrkt Value
Other Non Cash Contri Table1$2,400-
Total Noncash Contributions25,001$171,647-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,591
Salaries, Compensation, and Employee Benefits$139,673
Total Fundraising Expense$10,104
Professional Fundraising Fees$3,979
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$202,121$4,992$6,075$213,188
Other Salaries and Wages$124,910--$124,910
Occupancy$82,283-$50$82,333
Insurance$21,078$5,204-$26,282
Depreciation Depletion$23,528--$23,528
Payroll Taxes$14,763--$14,763
Interest$5,266--$5,266
Fees for Services Other$1,792$3,120-$4,912
Fees for Services Professional Fundraising--$3,979$3,979
Fees for Services Accounting-$2,500-$2,500
Other Expenses$350$75-$75
Total Functional Expenses$476,091$16,048$10,104$502,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,675
Professional Fundraising Fees$3,979

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,675$22,675-$22,675
Total Events$22,675$22,675-$22,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“A draft of the return is prepared and then emailed to members of the board for their review and comments. A meeting was also held to review the form 990.”

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

“Ceo and executive director serve with no compensation. The organization does review personnel on a regular basis.”

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

“The board of directors review the personnel at a meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
22-2587192
Phone
8608711823

Signing Officer

Name
Angela Atwater
Title
President
Phone
8608711823
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Atwater
Formed
1983
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
800

Preparer

Preparer
Michael Rubin
Phone
8604562297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The cornerstone foundation is a non-profit organization based in rockville, connecticut, a former textile mill city about 15 miles northeast of hartford. The organization provides food, clothing, and shelter to those in need within their community. They also provide after school teen programs for at risk local teenagers.”

Form 990, Page 1, Part I, Line 6

“Volunteers work in the soup kitchen, clothing bank, shelter and community center.”

Form 990, Page 2, Part III, Line 4D

“A clothing bank is also a program of the foundation.”

Form 990, Part XI, Line 9

“Rental expenses 0 rental expenses 0”

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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/OtherRevenueTotalAmt0115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124910
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014763
IRS990/PayrollTaxesGrp/TotalAmt014763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08296
IRS990/PrincipalOfficerNm0ANGELA ATWATER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER - A FACILITY TO PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS IN THE AREA NEEDING A WARM, SAFE PLACE TO SPEND THE NIGHT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132390
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CENTER - A FACILITY TO PROVIDE THE YOUTH OF THE AREA WITH WHOLESOME ACTIVITIES WHICH ARE A SAFE ALTERNATIVE TO THE STREETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038539
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A CLOTHING BANK IS ALSO A PROGRAM OF THE FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0317813
IRS990/PYOtherRevenueAmt043202
IRS990/PYRevenuesLessExpensesAmt0-62692
IRS990/PYSalariesCompEmpBnftPaidAmt0112303
IRS990/PYTotalExpensesAmt0433542
IRS990/PYTotalProfFndrsngExpnsAmt03426
IRS990/PYTotalRevenueAmt0370850
IRS990/ReconcilationRevenueExpnssAmt0-68841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010914
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0399670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01957881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02274792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424686
IRS990ScheduleA/Total509Grp/TotalAmt02274792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02275054
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/BookValueAmt0174379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399325
IRS990ScheduleD/EquipmentGrp/BookValueAmt06430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040418
IRS990ScheduleD/LandGrp/BookValueAmt0152329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436429
IRS990ScheduleD/TotalLiabilityAmt0795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022675
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SOUPFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022675
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR MRKT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt090286
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt025000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR MRKT VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt078961
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORNERSTONE FOUNDATION IS A NON-PROFIT ORGANIZATION BASED IN ROCKVILLE, CONNECTICUT, A FORMER TEXTILE MILL CITY ABOUT 15 MILES NORTHEAST OF HARTFORD. THE ORGANIZATION PROVIDES FOOD, CLOTHING, AND SHELTER TO THOSE IN NEED WITHIN THEIR COMMUNITY. THEY ALSO PROVIDE AFTER SCHOOL TEEN PROGRAMS FOR AT RISK LOCAL TEENAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS WORK IN THE SOUP KITCHEN, CLOTHING BANK, SHELTER AND COMMUNITY CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CLOTHING BANK IS ALSO A PROGRAM OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE RETURN IS PREPARED AND THEN EMAILED TO MEMBERS OF THE BOARD FOR THEIR REVIEW AND COMMENTS. A MEETING WAS ALSO HELD TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO AND EXECUTIVE DIRECTOR SERVE WITH NO COMPENSATION. THE ORGANIZATION DOES REVIEW PERSONNEL ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW THE PERSONNEL AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL EXPENSES 0 RENTAL EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546679
IRS990/TotalAssetsEOYAmt0483469
IRS990/TotalAssetsGrp/BOYAmt0546679
IRS990/TotalAssetsGrp/EOYAmt0483469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399670
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162575
IRS990/TotalLiabilitiesEOYAmt0168206
IRS990/TotalLiabilitiesGrp/BOYAmt0162575
IRS990/TotalLiabilitiesGrp/EOYAmt0168206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315263
IRS990/TotalOtherProgSrvcExpenseAmt099825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$483,469
Liabilities
$168,206
Net assets
$315,263
Revenue
$433,402
Expenses
$502,243
Net income
-$68,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.18$0.65$2.70$2.51$0.19
2023Summary only. Only limited summary data is available for this year.$0.72$0.26$0.46$2.87$2.91$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.50$2.36$2.24$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.19$0.38$2.31$2.37$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.15$0.44$1.66$1.58$0.07
2019Summary only. Only limited summary data is available for this year.$0.58$0.21$0.37$1.29$1.41$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.17$0.49$1.46$1.31$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.07$0.34$0.97$1.08$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.10$0.44$0.94$0.92$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.11$0.42$0.70$0.71$0.01
2014Summary only. Only limited summary data is available for this year.$0.56$0.13$0.43$0.64$0.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.32$0.43$0.50$0.07
2013Summary only. Only limited summary data is available for this year.$0.48$0.17$0.32$0.43$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.38$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.18$0.45$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.20$0.39$0.46